Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_170623FTO_99305
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-33-007-059-002/77
(DABRAKALA) 		1733007059NRG23060520230462158 17/06/2023 Siv kumar 1733007WL0076471 Siv kumar 00176 IDIB000B540 1224 1224 Processed 23/06/2023 514316436 Sivkumar (000000)
2 KUNDAM MP-33-007-059-002/77
(DABRAKALA) 		1733007059NRG23060520230462157 17/06/2023 Siv kumar 1733007WL0076471 Siv kumar 00176 IDIB000B540 1224 1224 Processed 23/06/2023 514316436 Sivkumar (000000)
SubTotal 2448 2448
3 KUNDAM MP-33-007-033-003/96
(SEHADRA) 		1733007000NRG23050620230464676 17/06/2023 RADHA BAI 1733007WL0077077 RADHA BAI 00415 SBIN0007717 1080 1080 Rejected 23/06/2023 514316436 Account closed
4 KUNDAM MP-33-007-033-003/96
(SEHADRA) 		1733007000NRG23050620230464675 17/06/2023 RADHA BAI 1733007WL0077077 RADHA BAI 00415 SBIN0007717 1110 1110 Rejected 23/06/2023 514316436 Account closed
5 KUNDAM MP-33-007-033-003/96
(SEHADRA) 		1733007033NRG23050620230464686 17/06/2023 RADHA BAI 1733007WL0077083 RADHA BAI 00415 SBIN0007717 1080 1080 Rejected 23/06/2023 514316436 Account closed
SubTotal 3270 3270
Total 5718 5718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_170623FTO_99305 Indian Bank IDIB000B540 Baghraji 2448
2 KUNDAM MP1733007_170623FTO_99305 State Bank of India SBIN0007717 CHOURAI 3270

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