Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:07:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_150923FTO_266644
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-33-007-057-002/31
(PIPARIYA) 		1733007000NRG24150920230177701 15/09/2023 Vijay Kumar 1733007WL020313 Vijay Kumar 00176 IDIB000B540 1326 1326 Processed 25/09/2023 395208767 VijayKumar (000000)
SubTotal 1326 1326
2 KUNDAM MP-33-007-046-003/41
(HADIPANI) 		1733007000NRG24150920230177575 15/09/2023 BHOLA SINGH 1733007WL020306 BHOLA SINGH 00176 IDIB000K836 1248 1248 Processed 25/09/2023 395208767 BHOLASINGH (000000)
3 KUNDAM MP-33-007-046-003/47-A
(HADIPANI) 		1733007000NRG24150920230177582 15/09/2023 Rajkumar 1733007WL020306 Rajkumar 00176 IDIB000K836 416 416 Processed 25/09/2023 395208767 Rajkumar (000000)
SubTotal 1664 1664
4 KUNDAM MP-33-007-023-002/35
(BILTUKRI) 		1733007000NRG24150920230177506 15/09/2023 Pahari singh 1733007WL020302 Pahari singh 00176 IDIB000S797 1400 1400 Processed 25/09/2023 395208767 Paharisingh (000000)
5 KUNDAM MP-33-007-045-001/14
(SALIYA) 		1733007045NRG24130920230174511 15/09/2023 Pratap singh 1733007045WL019938 Pratap singh 00176 IDIB000S797 2200 2200 Processed 25/09/2023 395208767 Pratapsingh (000000)
SubTotal 3600 3600
6 KUNDAM MP-33-007-033-003/359
(SEHADRA) 		1733007033NRG24150920230176629 15/09/2023 NARBADIYA BAI 1733007033WL020185 NARBADIYA BAI 00415 SBIN0007717 1080 1080 Processed 25/09/2023 395208767 NARBADIYABAI (000000)
SubTotal 1080 1080
Total 7670 7670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_150923FTO_266644 Indian Bank IDIB000B540 Baghraji 1326
2 KUNDAM MP1733007_150923FTO_266644 Indian Bank IDIB000K836 Kundam 1664
3 KUNDAM MP1733007_150923FTO_266644 Indian Bank IDIB000S797 Supawara 3600
4 KUNDAM MP1733007_150923FTO_266644 State Bank of India SBIN0007717 CHOURAI 1080

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