Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:51:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_200224APB_FTO_469498
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-33-007-011-004/32-A
(DOLI) 		1733007011NRG24200220240399050 20/02/2024 Gayatri bai 1733007011WL038156 Gayatri bai 00048 BKID0009404 200 200 Processed 12/04/2024 302695314 Gayatribai STATE BANK OF INDIA(508548)
SubTotal 200 200
2 KUNDAM MP-33-007-011-004/131
(DOLI) 		1733007011NRG24200220240398565 20/02/2024 SAVNI BAI 1733007011WL038125 SAVNI BAI 00089 CBIN0284258 600 600 Processed 12/04/2024 302695314 SAVNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
3 KUNDAM MP-33-007-011-004/17-A
(DOLI) 		1733007011NRG24200220240398566 20/02/2024 gayatri bai 1733007011WL038125 gayatri bai 00415 SBIN0013648 200 200 Processed 12/04/2024 302695314 gayatribai BANK OF INDIA(508505)
SubTotal 200 200
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_200224APB_FTO_469498 Bank of India BKID0009404 PADARIYA 200
2 KUNDAM MP1733007_200224APB_FTO_469498 Central Bank Of India CBIN0284258 KUNDAM 600
3 KUNDAM MP1733007_200224APB_FTO_469498 State Bank of India SBIN0013648 KUNDAM 200

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