Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_100623FTO_83395
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-33-007-066-001/125
(KHINHA) 		1733007000NRG24100620230042314 10/06/2023 Anita bai 1733007WL004326 Anita bai 00089 CBIN0284258 1000 1000 Processed 15/06/2023 364140545 Anitabai (000000)
SubTotal 1000 1000
2 KUNDAM MP-33-007-066-001/44-A
(KHINHA) 		1733007000NRG24100620230042320 10/06/2023 SUNEEL KUMAR 1733007WL004326 SUNEEL KUMAR 00176 IDIB000K836 400 400 Processed 15/06/2023 364140545 SUNEELKUMAR (000000)
SubTotal 400 400
3 KUNDAM MP-33-007-066-001/126
(KHINHA) 		1733007000NRG24100620230042315 10/06/2023 bablu 1733007WL004326 bablu 00415 SBIN0007716 200 200 Processed 15/06/2023 364140545 bablu (000000)
4 KUNDAM MP-33-007-066-001/68
(KHINHA) 		1733007000NRG24100620230042323 10/06/2023 Tirath singh 1733007WL004326 Tirath singh 00415 SBIN0007716 1200 1200 Processed 15/06/2023 364140545 Tirathsingh (000000)
SubTotal 1400 1400
5 KUNDAM MP-33-007-066-001/68
(KHINHA) 		1733007000NRG24100620230042324 10/06/2023 keerti maravi 1733007WL004326 keerti maravi 00415 SBIN0013648 1200 1200 Processed 15/06/2023 364140545 keertimaravi (000000)
SubTotal 1200 1200
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_100623FTO_83395 Central Bank Of India CBIN0284258 KUNDAM 1000
2 KUNDAM MP1733007_100623FTO_83395 Indian Bank IDIB000K836 Kundam 400
3 KUNDAM MP1733007_100623FTO_83395 State Bank of India SBIN0007716 IMLAI 1400
4 KUNDAM MP1733007_100623FTO_83395 State Bank of India SBIN0013648 KUNDAM 1200

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