Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_280923FTO_293280
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-33-007-059-002/52-A
(DABRAKALA) 		1733007000NRG24200920230183545 28/09/2023 Santosh kumar jhariya 1733007WL0020972 Santosh kumar jhariya 00176 IDIB000B540 1326 1326 Processed 09/11/2023 296552329 Santoshkumarjhariya (000000)
SubTotal 1326 1326
2 KUNDAM MP-33-007-018-003/103
(SARSOWAN) 		1733007018NRG24250920230188268 28/09/2023 Maan Singh 1733007WL0021536 Maan Singh 00176 IDIB000K836 1200 1200 Processed 09/11/2023 296552329 MaanSingh (000000)
3 KUNDAM MP-33-007-052-001/48-B
(KOUSAMDONGARI) 		1733007000NRG24250920230189210 28/09/2023 RAMESH SINGH 1733007WL0021610 RAMESH SINGH 00176 IDIB000K836 600 600 Processed 09/11/2023 296552329 RAMESHSINGH (000000)
4 KUNDAM MP-33-007-052-003/88
(KOUSAMDONGARI) 		1733007000NRG24250920230189211 28/09/2023 HALKI 1733007WL0021610 HALKI 00176 IDIB000K836 1000 1000 Processed 09/11/2023 296552329 HALKI (000000)
SubTotal 2800 2800
5 KUNDAM MP-33-007-041-002/14
(AAMATITHA) 		1733007041NRG24220920230185676 28/09/2023 Mahasingh 1733007WL0021264 Mahasingh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 296552329 Mahasingh (000000)
6 KUNDAM MP-33-007-041-002/142
(AAMATITHA) 		1733007041NRG24220920230185677 28/09/2023 Ramesh singh 1733007WL0021264 Ramesh singh 00176 IDIB000S797 1200 1200 Processed 09/11/2023 296552329 Rameshsingh (000000)
7 KUNDAM MP-33-007-050-001/76-B
(GHUGRA) 		1733007000NRG24250920230188375 28/09/2023 MOHWATI BAI 1733007WL0021542 MOHWATI BAI 00176 IDIB000S797 2200 2200 Rejected 15/11/2023 No Such Account
8 KUNDAM MP-33-007-050-001/76-B
(GHUGRA) 		1733007050NRG24250920230188388 28/09/2023 MOHWATI BAI 1733007WL0021544 MOHWATI BAI 00176 IDIB000S797 1200 1200 Rejected 15/11/2023 No Such Account
SubTotal 5800 5800
9 KUNDAM MP-33-007-035-002/118
(MUDAIKALAN) 		1733007035NRG24250920230189212 28/09/2023 LAKSHAMI BAI 1733007WL0021611 LAKSHAMI BAI 00415 SBIN0007717 1032 1032 Processed 09/11/2023 296552329 LAKSHAMIBAI (000000)
10 KUNDAM MP-33-007-035-002/118
(MUDAIKALAN) 		1733007035NRG24250920230189213 28/09/2023 LAKSHAMI BAI 1733007WL0021611 LAKSHAMI BAI 00415 SBIN0007717 1032 1032 Processed 09/11/2023 296552329 LAKSHAMIBAI (000000)
11 KUNDAM MP-33-007-035-002/118
(MUDAIKALAN) 		1733007035NRG24250920230189214 28/09/2023 LAKSHAMI BAI 1733007WL0021611 LAKSHAMI BAI 00415 SBIN0007717 1032 1032 Processed 09/11/2023 296552329 LAKSHAMIBAI (000000)
SubTotal 3096 3096
Total 13022 13022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_280923FTO_293280 Indian Bank IDIB000B540 Baghraji 1326
2 KUNDAM MP1733007_280923FTO_293280 Indian Bank IDIB000K836 Kundam 2800
3 KUNDAM MP1733007_280923FTO_293280 Indian Bank IDIB000S797 Supawara 5800
4 KUNDAM MP1733007_280923FTO_293280 State Bank of India SBIN0007717 CHOURAI 3096

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