Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_040823APB_FTO_204268
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-33-007-001-001/12
(AMJHAR) 		1733007000NRG24040820230130006 04/08/2023 Sangeeta Bai 1733007WL013924 Sangeeta Bai 00048 BKID0009404 400 400 Processed 11/08/2023 453412260 SangeetaBai BANK OF INDIA(508505)
2 KUNDAM MP-33-007-001-001/12
(AMJHAR) 		1733007000NRG24040820230130005 04/08/2023 Sangita Bai 1733007WL013924 Sangita Bai 00048 BKID0009404 200 200 Processed 11/08/2023 453412260 SangitaBai BANK OF INDIA(508505)
3 KUNDAM MP-33-007-001-001/70
(AMJHAR) 		1733007000NRG24040820230130007 04/08/2023 Ghanshyam 1733007WL013924 Ghanshyam 00048 BKID0009404 1600 1600 Processed 11/08/2023 453412260 Ghanshyam BANK OF INDIA(508505)
4 KUNDAM MP-33-007-001-001/80
(AMJHAR) 		1733007000NRG24040820230130008 04/08/2023 SHASHI 1733007WL013924 SHASHI 00048 BKID0009404 1600 1600 Processed 11/08/2023 453412260 SHASHI INDUSIND BANK(607189)
5 KUNDAM MP-33-007-026-001/29-D
(KUDOHARDULI) 		1733007000NRG24040820230129999 04/08/2023 DEEPAK PARASTE 1733007WL013921 DEEPAK PARASTE 00048 BKID0009404 1737 1737 Processed 11/08/2023 453412260 DEEPAKPARASTE BANK OF INDIA(508505)
6 KUNDAM MP-33-007-026-001/29-D
(KUDOHARDULI) 		1733007000NRG24040820230129998 04/08/2023 SITA BAI 1733007WL013921 SITA BAI 00048 BKID0009404 1737 1737 Processed 11/08/2023 453412260 SITABAI BANK OF INDIA(508505)
SubTotal 7274 7274
7 KUNDAM MP-33-007-026-003/119
(KUDOHARDULI) 		1733007000NRG24040820230130001 04/08/2023 Mahendar singh kulaste 1733007WL013921 Mahendar singh kulaste 00089 CBIN0284258 1092 1092 Processed 10/08/2023 453412260 Mahendarsinghkulaste CENTRAL BANK OF INDIA(607115)
8 KUNDAM MP-33-007-068-003/76
(JAITPURI (KU.)) 		1733007068NRG24040820230130004 04/08/2023 manoj jhariya 1733007068WL013923 manoj jhariya 00089 CBIN0284258 1190 1190 Processed 10/08/2023 453412260 manojjhariya CENTRAL BANK OF INDIA(607115)
SubTotal 2282 2282
9 KUNDAM MP-33-007-068-003/52
(JAITPURI (KU.)) 		1733007068NRG24040820230130022 04/08/2023 narendra 1733007068WL013927 narendra 00176 IDIB000K836 1330 1330 Processed 11/08/2023 453412260 narendra INDIAN BANK(607105)
10 KUNDAM MP-33-007-068-003/82-B
(JAITPURI (KU.)) 		1733007068NRG24040820230130024 04/08/2023 seema kunjam 1733007068WL013929 seema kunjam 00176 IDIB000K836 1520 1520 Processed 11/08/2023 453412260 seemakunjam STATE BANK OF INDIA(508548)
11 KUNDAM MP-33-007-068-003/98
(JAITPURI (KU.)) 		1733007068NRG24040820230130025 04/08/2023 tijjo bai 1733007068WL013929 tijjo bai 00176 IDIB000K836 950 950 Processed 11/08/2023 453412260 tijjobai INDIAN BANK(607105)
SubTotal 3800 3800
12 KUNDAM MP-33-007-026-003/119
(KUDOHARDULI) 		1733007000NRG24040820230130000 04/08/2023 DURGA BAI KULASTE 1733007WL013921 DURGA BAI KULASTE 00415 SBIN0007717 2340 2340 Processed 11/08/2023 453412260 DURGABAIKULASTE STATE BANK OF INDIA(508548)
13 KUNDAM MP-33-007-026-003/170
(KUDOHARDULI) 		1733007000NRG24040820230130002 04/08/2023 Kali bai 1733007WL013921 Kali bai 00415 SBIN0007717 2340 2340 Processed 11/08/2023 453412260 Kalibai STATE BANK OF INDIA(508548)
SubTotal 4680 4680
Total 18036 18036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_040823APB_FTO_204268 Bank of India BKID0009404 PADARIYA 7274
2 KUNDAM MP1733007_040823APB_FTO_204268 Central Bank Of India CBIN0284258 KUNDAM 2282
3 KUNDAM MP1733007_040823APB_FTO_204268 Indian Bank IDIB000K836 Kundam 3800
4 KUNDAM MP1733007_040823APB_FTO_204268 State Bank of India SBIN0007717 CHOURAI 4680

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