Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_071123FTO_348557
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-33-007-004-001/24-B
(BIJAPURI) 		1733007004NRG24061120230245835 07/11/2023 Son Singh 1733007004WL026913 Son Singh 00048 BKID0009404 660 660 Processed 02/01/2024 327970510 SonSingh (000000)
2 KUNDAM MP-33-007-004-002/51-C
(BIJAPURI) 		1733007004NRG24061120230245848 07/11/2023 sampat bai 1733007004WL026913 sampat bai 00048 BKID0009404 660 660 Processed 02/01/2024 327970510 sampatbai (000000)
SubTotal 1320 1320
3 KUNDAM MP-33-007-053-002/50-B
(BATUA) 		1733007053NRG24071120230246505 07/11/2023 indre kumar 1733007053WL026975 indre kumar 00089 CBIN0284258 1308 1308 Processed 02/01/2024 327970510 indrekumar (000000)
SubTotal 1308 1308
Total 2628 2628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_071123FTO_348557 Bank of India BKID0009404 PADARIYA 1320
2 KUNDAM MP1733007_071123FTO_348557 Central Bank Of India CBIN0284258 KUNDAM 1308

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