Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_260423FTO_19019
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-33-007-061-002/33
(DHANWAHI) 		1733007000NRG23120420230461647 26/04/2023 DASAI SINGH 1733007WL0076359 DASAI SINGH 00176 IDIB000B540 1428 1428 Rejected 12/05/2023 643931819 Account closed
SubTotal 1428 1428
2 KUNDAM MP-33-007-041-002/9
(AAMATITHA) 		1733007000NRG23120420230461645 26/04/2023 Titra Singh 1733007WL0076357 Titra Singh 00176 IDIB000K836 3000 3000 Rejected 12/05/2023 643931819 Account closed
3 KUNDAM MP-33-007-048-002/35
(LAKHANWARA) 		1733007048NRG23310320230457833 26/04/2023 AASHA BAI 1733007WL0075791 AASHA BAI 00176 IDIB000K836 2895 2895 Processed 12/05/2023 643931819 AASHABAI (000000)
SubTotal 5895 5895
4 KUNDAM MP-33-007-040-002/46
(GAURI) 		1733007040NRG23120420230461639 26/04/2023 Bhola Singh 1733007WL0076354 Bhola Singh 00176 IDIB000S797 2244 2244 Processed 12/05/2023 643931819 BholaSingh (000000)
SubTotal 2244 2244
5 KUNDAM MP-33-007-016-001/45
(KURGAWAN) 		1733007016NRG23200420230461651 26/04/2023 Dumari Singh 1733007WL0076363 Dumari Singh 00415 SBIN0007716 165 165 Processed 12/05/2023 643931819 DumariSingh (000000)
SubTotal 165 165
6 KUNDAM MP-33-007-029-003/111-A
(MHAHESHPURI) 		1733007029NRG23200420230461650 26/04/2023 DURGESH KUMAR YADAV 1733007WL0076362 DURGESH KUMAR YADAV 00415 SBIN0007717 960 960 Rejected 12/05/2023 643931819 Account closed
7 KUNDAM MP-33-007-031-001/101
(DEVHARA) 		1733007000NRG23120420230461646 26/04/2023 Madhupal singh 1733007WL0076358 Madhupal singh 00415 SBIN0007717 1351 1351 Rejected 12/05/2023 643931819 Account closed
8 KUNDAM MP-33-007-031-002/68
(DEVHARA) 		1733007031NRG23130420230461648 26/04/2023 Kutki Bai 1733007WL0076360 Kutki Bai 00415 SBIN0007717 1351 1351 Processed 12/05/2023 643931819 KutkiBai (000000)
SubTotal 3662 3662
9 KUNDAM MP-33-007-064-001/59
(JUJHARI) 		1733007064NRG23200420230461649 26/04/2023 NEM BAI SAIYAM 1733007WL0076361 NEM BAI SAIYAM 00415 SBIN0013648 800 800 Processed 12/05/2023 643931819 NEMBAISAIYAM (000000)
SubTotal 800 800
Total 14194 14194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_260423FTO_19019 Indian Bank IDIB000B540 Baghraji 1428
2 KUNDAM MP1733007_260423FTO_19019 Indian Bank IDIB000K836 Kundam 5895
3 KUNDAM MP1733007_260423FTO_19019 Indian Bank IDIB000S797 Supawara 2244
4 KUNDAM MP1733007_260423FTO_19019 State Bank of India SBIN0007716 IMLAI 165
5 KUNDAM MP1733007_260423FTO_19019 State Bank of India SBIN0007717 CHOURAI 3662
6 KUNDAM MP1733007_260423FTO_19019 State Bank of India SBIN0013648 KUNDAM 800

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