Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:25:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_160923FTO_267938
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-33-007-006-001/83
(MADAI)
1733007000NRG24160920230178697 16/09/2023 BHARAT SINGH 1733007WL020403 BHARAT SINGH 00048 BKID0009404 1020 1020 Processed 10/11/2023 309552340 BHARATSINGH (000000)
SubTotal 1020 1020
2 KUNDAM MP-33-007-023-001/118
(BILTUKRI)
1733007000NRG24160920230178490 16/09/2023 summat singh 1733007WL020396 summat singh 00176 IDIB000S797 1200 1200 Processed 10/11/2023 309552340 summatsingh (000000)
3 KUNDAM MP-33-007-023-001/134
(BILTUKRI)
1733007000NRG24160920230178492 16/09/2023 sevkali bai 1733007WL020396 sevkali bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 309552340 sevkalibai (000000)
4 KUNDAM MP-33-007-023-001/155
(BILTUKRI)
1733007000NRG24160920230178550 16/09/2023 Nanhe Lal 1733007WL020398 Nanhe Lal 00176 IDIB000S797 200 200 Processed 10/11/2023 309552340 NanheLal (000000)
5 KUNDAM MP-33-007-023-001/163
(BILTUKRI)
1733007000NRG24160920230178496 16/09/2023 Gulab Singh 1733007WL020396 Gulab Singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 309552340 GulabSingh (000000)
6 KUNDAM MP-33-007-023-001/166
(BILTUKRI)
1733007000NRG24160920230178498 16/09/2023 jithiya bai 1733007WL020396 jithiya bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 309552340 jithiyabai (000000)
7 KUNDAM MP-33-007-023-001/166
(BILTUKRI)
1733007000NRG24160920230178497 16/09/2023 Man singh 1733007WL020396 Man singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 309552340 Mansingh (000000)
8 KUNDAM MP-33-007-023-001/189
(BILTUKRI)
1733007000NRG24160920230178555 16/09/2023 Munna lal 1733007WL020398 Munna lal 00176 IDIB000S797 200 200 Processed 10/11/2023 309552340 Munnalal (000000)
9 KUNDAM MP-33-007-023-001/190
(BILTUKRI)
1733007000NRG24160920230178556 16/09/2023 mugiya bai 1733007WL020398 mugiya bai 00176 IDIB000S797 200 200 Processed 10/11/2023 309552340 mugiyabai (000000)
10 KUNDAM MP-33-007-023-001/202
(BILTUKRI)
1733007000NRG24160920230178505 16/09/2023 sobharam 1733007WL020396 sobharam 00176 IDIB000S797 1400 1400 Processed 10/11/2023 309552340 sobharam (000000)
11 KUNDAM MP-33-007-023-001/231
(BILTUKRI)
1733007000NRG24160920230178562 16/09/2023 Sukrat singh 1733007WL020398 Sukrat singh 00176 IDIB000S797 200 200 Processed 10/11/2023 309552340 Sukratsingh (000000)
12 KUNDAM MP-33-007-023-001/234
(BILTUKRI)
1733007000NRG24160920230178512 16/09/2023 Sukrat singh 1733007WL020396 Sukrat singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 309552340 Sukratsingh (000000)
13 KUNDAM MP-33-007-023-001/235
(BILTUKRI)
1733007000NRG24160920230178513 16/09/2023 Man singh 1733007WL020396 Man singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 309552340 Mansingh (000000)
14 KUNDAM MP-33-007-023-001/247
(BILTUKRI)
1733007000NRG24160920230178564 16/09/2023 RAMESH SINGH 1733007WL020398 RAMESH SINGH 00176 IDIB000S797 200 200 Processed 10/11/2023 309552340 RAMESHSINGH (000000)
15 KUNDAM MP-33-007-023-001/260
(BILTUKRI)
1733007000NRG24160920230178518 16/09/2023 mamta bai 1733007WL020396 mamta bai 00176 IDIB000S797 1400 1400 Processed 10/11/2023 309552340 mamtabai (000000)
16 KUNDAM MP-33-007-023-001/267
(BILTUKRI)
1733007000NRG24160920230178519 16/09/2023 Samaru singh 1733007WL020396 Samaru singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 309552340 Samarusingh (000000)
17 KUNDAM MP-33-007-023-001/269
(BILTUKRI)
1733007000NRG24160920230178566 16/09/2023 chhattar singh 1733007WL020398 chhattar singh 00176 IDIB000S797 200 200 Processed 10/11/2023 309552340 chhattarsingh (000000)
18 KUNDAM MP-33-007-023-001/277
(BILTUKRI)
1733007000NRG24160920230178570 16/09/2023 manoj singh 1733007WL020398 manoj singh 00176 IDIB000S797 200 200 Processed 10/11/2023 309552340 manojsingh (000000)
19 KUNDAM MP-33-007-023-001/304
(BILTUKRI)
1733007000NRG24160920230178523 16/09/2023 Mahesh singh 1733007WL020396 Mahesh singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 309552340 Maheshsingh (000000)
20 KUNDAM MP-33-007-023-001/314
(BILTUKRI)
1733007000NRG24160920230178575 16/09/2023 Omkar singh 1733007WL020398 Omkar singh 00176 IDIB000S797 200 200 Processed 10/11/2023 309552340 Omkarsingh (000000)
21 KUNDAM MP-33-007-023-001/317
(BILTUKRI)
1733007000NRG24160920230178576 16/09/2023 Kamal singh 1733007WL020398 Kamal singh 00176 IDIB000S797 200 200 Processed 10/11/2023 309552340 Kamalsingh (000000)
22 KUNDAM MP-33-007-023-001/329
(BILTUKRI)
1733007000NRG24160920230178530 16/09/2023 Ramesh singh 1733007WL020396 Ramesh singh 00176 IDIB000S797 1400 1400 Processed 10/11/2023 309552340 Rameshsingh (000000)
23 KUNDAM MP-33-007-023-001/81
(BILTUKRI)
1733007000NRG24160920230178587 16/09/2023 Bhooralal 1733007WL020398 Bhooralal 00176 IDIB000S797 200 200 Processed 10/11/2023 309552340 Bhooralal (000000)
SubTotal 18600 18600
Total 19620 19620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_160923FTO_267938 Bank of India BKID0009404 PADARIYA 1020
2 KUNDAM MP1733007_160923FTO_267938 Indian Bank IDIB000S797 Supawara 18600

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