Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_261223FTO_408140
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-33-007-054-003/159
(LEHSAR) 		1733007000NRG24261220230290674 26/12/2023 Ram dayal 1733007WL031465 Ram dayal 00176 IDIB000B540 884 884 Processed 12/03/2024 663613288 Ramdayal (000000)
2 KUNDAM MP-33-007-054-003/188
(LEHSAR) 		1733007000NRG24261220230290697 26/12/2023 Raj kumar 1733007WL031465 Raj kumar 00176 IDIB000B540 1105 1105 Processed 12/03/2024 663613288 Rajkumar (000000)
3 KUNDAM MP-33-007-054-003/190
(LEHSAR) 		1733007000NRG24261220230290700 26/12/2023 MUKESH SHINGH 1733007WL031465 MUKESH SHINGH 00176 IDIB000B540 884 884 Processed 12/03/2024 663613288 MUKESHSHINGH (000000)
4 KUNDAM MP-33-007-054-003/67
(LEHSAR) 		1733007000NRG24261220230290724 26/12/2023 dukhi lal 1733007WL031465 dukhi lal 00176 IDIB000B540 1105 1105 Processed 12/03/2024 663613288 dukhilal (000000)
5 KUNDAM MP-33-007-054-003/82
(LEHSAR) 		1733007000NRG24261220230290728 26/12/2023 Beti bai 1733007WL031465 Beti bai 00176 IDIB000B540 884 884 Processed 12/03/2024 663613288 Betibai (000000)
6 KUNDAM MP-33-007-054-003/90
(LEHSAR) 		1733007000NRG24261220230290732 26/12/2023 Jaini shingh 1733007WL031465 Jaini shingh 00176 IDIB000B540 884 884 Processed 12/03/2024 663613288 Jainishingh (000000)
SubTotal 5746 5746
7 KUNDAM MP-33-007-040-001/12
(GAURI) 		1733007000NRG24261220230290234 26/12/2023 Shri Anek Singh 1733007WL031438 Shri Anek Singh 00176 IDIB000S797 900 900 Processed 12/03/2024 663613288 ShriAnekSingh (000000)
8 KUNDAM MP-33-007-040-001/58
(GAURI) 		1733007000NRG24261220230290240 26/12/2023 Shri Buddhsen 1733007WL031438 Shri Buddhsen 00176 IDIB000S797 900 900 Processed 12/03/2024 663613288 ShriBuddhsen (000000)
9 KUNDAM MP-33-007-040-001/93
(GAURI) 		1733007000NRG24261220230290248 26/12/2023 Rupvati 1733007WL031438 Rupvati 00176 IDIB000S797 900 900 Processed 12/03/2024 663613288 Rupvati (000000)
SubTotal 2700 2700
10 KUNDAM MP-33-007-011-004/35
(DOLI) 		1733007011NRG24261220230290074 26/12/2023 Amar Singh 1733007011WL031427 Amar Singh 00415 SBIN0007716 2400 2400 Processed 12/03/2024 663613288 AmarSingh (000000)
SubTotal 2400 2400
Total 10846 10846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_261223FTO_408140 Indian Bank IDIB000B540 Baghraji 5746
2 KUNDAM MP1733007_261223FTO_408140 Indian Bank IDIB000S797 Supawara 2700
3 KUNDAM MP1733007_261223FTO_408140 State Bank of India SBIN0007716 IMLAI 2400

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