Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:05:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_050423FTO_3226
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUNDAM MP-33-007-043-001/186
(SUPAWARA) 		1733007000NRG23050420230460868 05/04/2023 Sukhsen 1733007WL076241 Sukhsen 00176 IDIB000S797 340 340 Processed 12/05/2023 640824043 Sukhsen (000000)
2 KUNDAM MP-33-007-043-001/200
(SUPAWARA) 		1733007000NRG23050420230460870 05/04/2023 Ajab Singh 1733007WL076241 Ajab Singh 00176 IDIB000S797 340 340 Processed 12/05/2023 640824043 AjabSingh (000000)
3 KUNDAM MP-33-007-043-001/226
(SUPAWARA) 		1733007000NRG23050420230460874 05/04/2023 Siya bai 1733007WL076241 Siya bai 00176 IDIB000S797 340 340 Processed 12/05/2023 640824043 Siyabai (000000)
4 KUNDAM MP-33-007-043-001/231
(SUPAWARA) 		1733007000NRG23050420230460875 05/04/2023 Bhuri Bai 1733007WL076241 Bhuri Bai 00176 IDIB000S797 340 340 Processed 12/05/2023 640824043 BhuriBai (000000)
5 KUNDAM MP-33-007-043-001/241
(SUPAWARA) 		1733007000NRG23050420230460879 05/04/2023 Ato Bai 1733007WL076241 Ato Bai 00176 IDIB000S797 340 340 Processed 12/05/2023 640824043 AtoBai (000000)
6 KUNDAM MP-33-007-043-001/287
(SUPAWARA) 		1733007000NRG23050420230460883 05/04/2023 KANDHI SINGH 1733007WL076241 KANDHI SINGH 00176 IDIB000S797 340 340 Processed 12/05/2023 640824043 KANDHISINGH (000000)
7 KUNDAM MP-33-007-043-003/355
(SUPAWARA) 		1733007000NRG23050420230460902 05/04/2023 Motilal 1733007WL076241 Motilal 00176 IDIB000S797 340 340 Processed 12/05/2023 640824043 Motilal (000000)
8 KUNDAM MP-33-007-043-003/393
(SUPAWARA) 		1733007000NRG23050420230460905 05/04/2023 Bahadur 1733007WL076241 Bahadur 00176 IDIB000S797 340 340 Processed 12/05/2023 640824043 Bahadur (000000)
SubTotal 2720 2720
Total 2720 2720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_050423FTO_3226 Indian Bank IDIB000S797 Supawara 2720

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