Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_211223FTO_402684
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-33-007-006-001/115
(MADAI) 		1733007000NRG24211220230284187 21/12/2023 Varsha 1733007WL030967 Varsha 00048 BKID0009404 1206 1206 Processed 11/03/2024 644065412 Varsha (000000)
SubTotal 1206 1206
2 KUNDAM MP-33-007-018-003/6
(SARSOWAN) 		1733007000NRG24211220230284365 21/12/2023 Shyam Bai 1733007WL030970 Shyam Bai 00089 CBIN0284258 1200 1200 Processed 11/03/2024 644065412 ShyamBai (000000)
3 KUNDAM MP-33-007-018-003/6
(SARSOWAN) 		1733007000NRG24211220230284364 21/12/2023 syam bai 1733007WL030970 syam bai 00089 CBIN0284258 1200 1200 Processed 11/03/2024 644065412 syambai (000000)
SubTotal 2400 2400
4 KUNDAM MP-33-007-018-003/122
(SARSOWAN) 		1733007018NRG24211220230283314 21/12/2023 Sunita Bai 1733007018WL030833 Sunita Bai 00176 IDIB000K836 1200 1200 Processed 11/03/2024 644065412 SunitaBai (000000)
5 KUNDAM MP-33-007-018-003/62
(SARSOWAN) 		1733007000NRG24211220230284367 21/12/2023 sukrat singh 1733007WL030970 sukrat singh 00176 IDIB000K836 1200 1200 Processed 11/03/2024 644065412 sukratsingh (000000)
6 KUNDAM MP-33-007-018-003/9
(SARSOWAN) 		1733007000NRG24211220230284376 21/12/2023 BUDDHU SINGH 1733007WL030970 BUDDHU SINGH 00176 IDIB000K836 1200 1200 Processed 11/03/2024 644065412 BUDDHUSINGH (000000)
SubTotal 3600 3600
Total 7206 7206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_211223FTO_402684 Bank of India BKID0009404 PADARIYA 1206
2 KUNDAM MP1733007_211223FTO_402684 Central Bank Of India CBIN0284258 KUNDAM 2400
3 KUNDAM MP1733007_211223FTO_402684 Indian Bank IDIB000K836 Kundam 3600

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