Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_071023FTO_307971
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-33-007-018-001/145
(SARSOWAN) 		1733007000NRG23290720230466189 07/10/2023 Chhoti Bai 1733007WL0077442 Chhoti Bai 00089 CBIN0284258 400 400 Processed 09/11/2023 304833890 ChhotiBai (000000)
2 KUNDAM MP-33-007-018-001/145
(SARSOWAN) 		1733007000NRG23290720230466188 07/10/2023 Chhoti Bai 1733007WL0077442 Chhoti Bai 00089 CBIN0284258 1020 1020 Processed 09/11/2023 304833890 ChhotiBai (000000)
SubTotal 1420 1420
3 KUNDAM MP-33-007-038-001/60
(DANDARGAWAN) 		1733007000NRG23290720230466187 07/10/2023 Karan Singh 1733007WL0077441 Karan Singh 00176 IDIB000S797 1140 1140 Rejected 15/11/2023 Account closed
4 KUNDAM MP-33-007-043-001/273
(SUPAWARA) 		1733007000NRG23300520230464148 07/10/2023 Teerath 1733007WL0076940 Teerath 00176 IDIB000S797 170 170 Rejected 15/11/2023 No Such Account
5 KUNDAM MP-33-007-043-003/233
(SUPAWARA) 		1733007043NRG23010820230466204 07/10/2023 saroj bai 1733007WL0077448 saroj bai 00176 IDIB000S797 3088 3088 Rejected 15/11/2023 Account closed
SubTotal 4398 4398
6 KUNDAM MP-33-007-024-001/923
(BHAISWAHI) 		1733007000NRG23290720230466184 07/10/2023 Laxmi Bai 1733007WL0077440 Laxmi Bai 00415 SBIN0007717 160 160 Processed 09/11/2023 304833890 LaxmiBai (000000)
7 KUNDAM MP-33-007-024-001/923
(BHAISWAHI) 		1733007000NRG23290720230466183 07/10/2023 Laxmi Bai 1733007WL0077440 Laxmi Bai 00415 SBIN0007717 960 960 Processed 09/11/2023 304833890 LaxmiBai (000000)
8 KUNDAM MP-33-007-024-002/191
(BHAISWAHI) 		1733007000NRG23290720230466186 07/10/2023 Susheela 1733007WL0077440 Susheela 00415 SBIN0007717 850 850 Processed 09/11/2023 304833890 Susheela (000000)
9 KUNDAM MP-33-007-024-002/191
(BHAISWAHI) 		1733007000NRG23290720230466185 07/10/2023 Susheela 1733007WL0077440 Susheela 00415 SBIN0007717 850 850 Processed 09/11/2023 304833890 Susheela (000000)
SubTotal 2820 2820
10 KUNDAM MP-33-007-053-004/27-C
(BATUA) 		1733007053NRG23010620230464579 07/10/2023 SHIV KUMAR 1733007WL0077048 SHIV KUMAR 00415 SBIN0013648 1224 1224 Processed 09/11/2023 304833890 SHIVKUMAR (000000)
11 KUNDAM MP-33-007-053-004/27-C
(BATUA) 		1733007053NRG23010620230464578 07/10/2023 SHIV KUMAR 1733007WL0077048 SHIV KUMAR 00415 SBIN0013648 1224 1224 Processed 09/11/2023 304833890 SHIVKUMAR (000000)
SubTotal 2448 2448
Total 11086 11086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_071023FTO_307971 Central Bank Of India CBIN0284258 KUNDAM 1420
2 KUNDAM MP1733007_071023FTO_307971 Indian Bank IDIB000S797 Supawara 4398
3 KUNDAM MP1733007_071023FTO_307971 State Bank of India SBIN0007717 CHOURAI 2820
4 KUNDAM MP1733007_071023FTO_307971 State Bank of India SBIN0013648 KUNDAM 2448

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