Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_230723FTO_182574
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-33-007-009-001/53-A
(NAVRAGWAN) 		1733007000NRG24230720230113496 23/07/2023 VIRAN SINGH 1733007WL011014 VIRAN SINGH 00048 BKID0009404 1290 1290 Processed 28/07/2023 207409525 VIRANSINGH (000000)
2 KUNDAM MP-33-007-009-001/68
(NAVRAGWAN) 		1733007000NRG24230720230113507 23/07/2023 RAJ KUMAR 1733007WL011014 RAJ KUMAR 00048 BKID0009404 1290 1290 Processed 28/07/2023 207409525 RAJKUMAR (000000)
3 KUNDAM MP-33-007-009-001/82
(NAVRAGWAN) 		1733007000NRG24230720230113508 23/07/2023 SUVESHA SINGH 1733007WL011014 SUVESHA SINGH 00048 BKID0009404 1290 1290 Processed 28/07/2023 207409525 SUVESHASINGH (000000)
4 KUNDAM MP-33-007-009-002/59
(NAVRAGWAN) 		1733007000NRG24230720230113528 23/07/2023 PUNNOO SINGH 1733007WL011014 PUNNOO SINGH 00048 BKID0009404 1206 1206 Processed 28/07/2023 207409525 PUNNOOSINGH (000000)
5 KUNDAM MP-33-007-009-003/49
(NAVRAGWAN) 		1733007000NRG24230720230113555 23/07/2023 INDOO BAI 1733007WL011014 INDOO BAI 00048 BKID0009404 1075 1075 Processed 28/07/2023 207409525 INDOOBAI (000000)
6 KUNDAM MP-33-007-009-004/5
(NAVRAGWAN) 		1733007000NRG24230720230113571 23/07/2023 RAM MILAN 1733007WL011014 RAM MILAN 00048 BKID0009404 1290 1290 Processed 28/07/2023 207409525 RAMMILAN (000000)
7 KUNDAM MP-33-007-009-004/69
(NAVRAGWAN) 		1733007000NRG24230720230113576 23/07/2023 Kasheeram 1733007WL011014 Kasheeram 00048 BKID0009404 1290 1290 Processed 28/07/2023 207409525 Kasheeram (000000)
SubTotal 8731 8731
8 KUNDAM MP-33-007-044-003/54
(SANJARI) 		1733007000NRG24230720230113604 23/07/2023 Dropti bai 1733007WL011015 Dropti bai 00176 IDIB000K836 760 760 Processed 28/07/2023 207409525 Droptibai (000000)
SubTotal 760 760
9 KUNDAM MP-33-007-044-002/146
(SANJARI) 		1733007000NRG24230720230113587 23/07/2023 Hulasiram 1733007WL011015 Hulasiram 00176 IDIB000S797 760 760 Processed 28/07/2023 207409525 Hulasiram (000000)
10 KUNDAM MP-33-007-044-002/69-A
(SANJARI) 		1733007000NRG24230720230113593 23/07/2023 RAM KISOR 1733007WL011015 RAM KISOR 00176 IDIB000S797 760 760 Processed 28/07/2023 207409525 RAMKISOR (000000)
11 KUNDAM MP-33-007-044-002/69-A
(SANJARI) 		1733007000NRG24230720230113594 23/07/2023 RAM KISOR 1733007WL011015 RAM KISOR 00176 IDIB000S797 760 760 Processed 28/07/2023 207409525 RAMKISOR (000000)
12 KUNDAM MP-33-007-044-002/91
(SANJARI) 		1733007000NRG24230720230113597 23/07/2023 Narayan Singh 1733007WL011015 Narayan Singh 00176 IDIB000S797 760 760 Processed 28/07/2023 207409525 NarayanSingh (000000)
13 KUNDAM MP-33-007-044-002/92
(SANJARI) 		1733007000NRG24230720230113601 23/07/2023 Devki bai 1733007WL011015 Devki bai 00176 IDIB000S797 760 760 Processed 28/07/2023 207409525 Devkibai (000000)
SubTotal 3800 3800
Total 13291 13291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_230723FTO_182574 Bank of India BKID0009404 PADARIYA 8731
2 KUNDAM MP1733007_230723FTO_182574 Indian Bank IDIB000K836 Kundam 760
3 KUNDAM MP1733007_230723FTO_182574 Indian Bank IDIB000S797 Supawara 3800

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