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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_220823APB_FTO_230434
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-33-007-066-001/116
(KHINHA) 		1733007066NRG24190820230146593 22/08/2023 Bharat singh 1733007066WL016461 Bharat singh 00415 SBIN0007716 1260 1260 Processed 28/08/2023 765021996 Bharatsingh CENTRAL BANK OF INDIA(607115)
2 KUNDAM MP-33-007-066-001/44
(KHINHA) 		1733007066NRG24190820230146596 22/08/2023 AMMI BAI 1733007066WL016461 AMMI BAI 00415 SBIN0007716 1260 1260 Processed 28/08/2023 765021996 AMMIBAI STATE BANK OF INDIA(508548)
3 KUNDAM MP-33-007-066-001/44
(KHINHA) 		1733007066NRG24190820230146595 22/08/2023 Lakhan 1733007066WL016461 Lakhan 00415 SBIN0007716 840 840 Processed 28/08/2023 765021996 Lakhan STATE BANK OF INDIA(508548)
4 KUNDAM MP-33-007-066-001/7
(KHINHA) 		1733007066NRG24190820230146597 22/08/2023 Harishchandr 1733007066WL016461 Harishchandr 00415 SBIN0007716 1260 1260 Processed 28/08/2023 765021996 Harishchandr STATE BANK OF INDIA(508548)
SubTotal 4620 4620
5 KUNDAM MP-33-007-066-001/22
(KHINHA) 		1733007066NRG24190820230146594 22/08/2023 SUMATIYA BAI 1733007066WL016461 SUMATIYA BAI 00415 SBIN0013648 1260 1260 Processed 28/08/2023 765021996 SUMATIYABAI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_220823APB_FTO_230434 State Bank of India SBIN0007716 IMLAI 4620
2 KUNDAM MP1733007_220823APB_FTO_230434 State Bank of India SBIN0013648 KUNDAM 1260

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