Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_280423FTO_21647
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-33-007-044-001/82
(SANJARI) 		1733007044NRG24280420230003336 28/04/2023 Tahroo Singh 1733007044WL000397 Tahroo Singh 00176 IDIB000S797 1050 1050 Processed 12/05/2023 642788553 TahrooSingh (000000)
2 KUNDAM MP-33-007-044-001/86
(SANJARI) 		1733007044NRG24280420230003339 28/04/2023 Bhagvati bai 1733007044WL000397 Bhagvati bai 00176 IDIB000S797 1050 1050 Processed 12/05/2023 642788553 Bhagvatibai (000000)
3 KUNDAM MP-33-007-044-001/86-B
(SANJARI) 		1733007044NRG24280420230003340 28/04/2023 GOPAL SINGH 1733007044WL000397 GOPAL SINGH 00176 IDIB000S797 1050 1050 Processed 12/05/2023 642788553 GOPALSINGH (000000)
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_280423FTO_21647 Indian Bank IDIB000S797 Supawara 3150

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