Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:39:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_071223FTO_380365
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-33-007-020-003/36-A
(SAROULI) 		1733007000NRG24011220230261966 07/12/2023 Rukamani 1733007WL0028518 Rukamani 00176 IDIB000S797 380 380 Processed 01/03/2024 478161140 Rukamani (000000)
2 KUNDAM MP-33-007-038-002/141
(DANDARGAWAN) 		1733007000NRG24061220230265870 07/12/2023 khundu singh 1733007WL0029023 khundu singh 00176 IDIB000S797 3040 3040 Processed 01/03/2024 478161140 khundusingh (000000)
SubTotal 3420 3420
3 KUNDAM MP-33-007-026-002/117
(KUDOHARDULI) 		1733007026NRG24061220230266073 07/12/2023 Pan bai 1733007WL0029053 Pan bai 00415 SBIN0007717 2325 2325 Processed 01/03/2024 478161140 Panbai (000000)
SubTotal 2325 2325
4 KUNDAM MP-33-007-038-002/86-B
(DANDARGAWAN) 		1733007038NRG24061220230265923 07/12/2023 Nanhe 1733007WL0029029 Nanhe 00691 IPOS0000001 1020 1020 Processed 01/03/2024 478161140 Nanhe (000000)
SubTotal 1020 1020
Total 6765 6765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_071223FTO_380365 Indian Bank IDIB000S797 Supawara 3420
2 KUNDAM MP1733007_071223FTO_380365 State Bank of India SBIN0007717 CHOURAI 2325
3 KUNDAM MP1733007_071223FTO_380365 India Post Payments Bank IPOS0000001 Jabalpur 1020

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