Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:24:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_190623FTO_109750
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-33-007-003-001/104
(PADARIYA) 		1733007003NRG24190620230059533 19/06/2023 KANDHI SINGH 1733007003WL005789 KANDHI SINGH 00048 BKID0009404 1170 1170 Processed 23/06/2023 513379417 KANDHISINGH (000000)
2 KUNDAM MP-33-007-003-001/121
(PADARIYA) 		1733007003NRG24190620230059544 19/06/2023 Rukmani 1733007003WL005789 Rukmani 00048 BKID0009404 1170 1170 Processed 23/06/2023 513379417 Rukmani (000000)
3 KUNDAM MP-33-007-003-001/121
(PADARIYA) 		1733007003NRG24190620230059543 19/06/2023 Rukmani 1733007003WL005789 Rukmani 00048 BKID0009404 1158 1158 Processed 23/06/2023 513379417 Rukmani (000000)
4 KUNDAM MP-33-007-003-001/325
(PADARIYA) 		1733007003NRG24190620230059570 19/06/2023 SURENDRA KUMAR 1733007003WL005789 SURENDRA KUMAR 00048 BKID0009404 1170 1170 Processed 23/06/2023 513379417 SURENDRAKUMAR (000000)
SubTotal 4668 4668
5 KUNDAM MP-33-007-013-003/71-B
(KASTARA) 		1733007013NRG24190620230058905 19/06/2023 ANITA BAI 1733007013WL005718 ANITA BAI 00089 CBIN0284258 1547 1547 Processed 23/06/2023 513379417 ANITABAI (000000)
6 KUNDAM MP-33-007-013-003/71-B
(KASTARA) 		1733007013NRG24190620230058904 19/06/2023 SANTOSH SINGH 1733007013WL005718 SANTOSH SINGH 00089 CBIN0284258 1547 1547 Processed 23/06/2023 513379417 SANTOSHSINGH (000000)
SubTotal 3094 3094
7 KUNDAM MP-33-007-016-001/54
(KURGAWAN) 		1733007016NRG24190620230059010 19/06/2023 Meiku Singh 1733007016WL005729 Meiku Singh 00415 SBIN0007716 170 170 Processed 23/06/2023 513379417 MeikuSingh (000000)
SubTotal 170 170
Total 7932 7932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_190623FTO_109750 Bank of India BKID0009404 PADARIYA 4668
2 KUNDAM MP1733007_190623FTO_109750 Central Bank Of India CBIN0284258 KUNDAM 3094
3 KUNDAM MP1733007_190623FTO_109750 State Bank of India SBIN0007716 IMLAI 170

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