Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:25:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_200623FTO_112053

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-33-007-022-003/186 (MEHAGWAN (KU))

1733007022NRG24200620230060792

20/06/2023

Dinesh

1733007022WL005922

Dinesh

00089

CBIN0284258

1616

1616

Processed

24/06/2023

523155396

Dinesh

(000000)

SubTotal

1616

1616

2

KUNDAM

MP-33-007-022-003/148 (MEHAGWAN (KU))

1733007022NRG24200620230060777

20/06/2023

Shree Dropsingh

1733007022WL005921

Shree Dropsingh

00176

IDIB000K836

1818

1818

Processed

24/06/2023

523155396

ShreeDropsingh

(000000)

3

KUNDAM

MP-33-007-022-003/33 (MEHAGWAN (KU))

1733007022NRG24200620230060783

20/06/2023

Man Singh

1733007022WL005921

Man Singh

00176

IDIB000K836

1818

1818

Processed

24/06/2023

523155396

ManSingh

(000000)

SubTotal

3636

3636

4

KUNDAM

MP-33-007-022-003/114-A (MEHAGWAN (KU))

1733007022NRG24200620230060906

20/06/2023

rajendra singh paraste

1733007022WL005932

rajendra singh paraste

00176

IDIB000S797

1020

1020

Processed

24/06/2023

523155396

rajendrasinghparaste

(000000)

5

KUNDAM

MP-33-007-022-003/148-A (MEHAGWAN (KU))

1733007022NRG24200620230060779

20/06/2023

suhag bai

1733007022WL005921

suhag bai

00176

IDIB000S797

1818

1818

Processed

24/06/2023

523155396

suhagbai

(000000)

6

KUNDAM

MP-33-007-022-003/173 (MEHAGWAN (KU))

1733007022NRG24200620230060916

20/06/2023

Shree Kher Singh Yadav

1733007022WL005932

Shree Kher Singh Yadav

00176

IDIB000S797

1020

1020

Processed

24/06/2023

523155396

ShreeKherSinghYadav

(000000)

7

KUNDAM

MP-33-007-022-003/64 (MEHAGWAN (KU))

1733007022NRG24200620230060787

20/06/2023

Mahesh Singh Yadav

1733007022WL005921

Mahesh Singh Yadav

00176

IDIB000S797

3030

3030

Processed

24/06/2023

523155396

MaheshSinghYadav

(000000)

SubTotal

6888

6888

Total

12140

12140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNDAM	MP1733007_200623FTO_112053	Central Bank Of India	CBIN0284258	KUNDAM	1616
2	KUNDAM	MP1733007_200623FTO_112053	Indian Bank	IDIB000K836	Kundam	3636
3	KUNDAM	MP1733007_200623FTO_112053	Indian Bank	IDIB000S797	Supawara	6888

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