Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_040423FTO_2611
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-33-007-066-001/7
(KHINHA) 		1733007000NRG23040420230460707 04/04/2023 Tulasa bai 1733007WL076212 Tulasa bai 00089 CBIN0284258 816 816 Processed 06/05/2023 530943956 Tulasabai (000000)
2 KUNDAM MP-33-007-066-001/89
(KHINHA) 		1733007000NRG23040420230460709 04/04/2023 Imarati bai 1733007WL076212 Imarati bai 00089 CBIN0284258 612 612 Processed 06/05/2023 530943956 Imaratibai (000000)
SubTotal 1428 1428
3 KUNDAM MP-33-007-053-003/109
(BATUA) 		1733007000NRG23040420230460685 04/04/2023 charan singh 1733007WL076210 charan singh 00176 IDIB000K836 204 204 Processed 06/05/2023 530943956 charansingh (000000)
SubTotal 204 204
4 KUNDAM MP-33-007-023-001/150-B
(BILTUKRI) 		1733007000NRG23040420230460693 04/04/2023 Surendra Kumar 1733007WL076211 Surendra Kumar 00176 IDIB000S797 1400 1400 Processed 06/05/2023 530943956 SurendraKumar (000000)
5 KUNDAM MP-33-007-023-001/153
(BILTUKRI) 		1733007000NRG23040420230460696 04/04/2023 BUNDA BAI 1733007WL076211 BUNDA BAI 00176 IDIB000S797 1400 1400 Processed 06/05/2023 530943956 BUNDABAI (000000)
6 KUNDAM MP-33-007-023-001/160
(BILTUKRI) 		1733007000NRG23040420230460698 04/04/2023 CHAMMI BAI 1733007WL076211 CHAMMI BAI 00176 IDIB000S797 1400 1400 Processed 06/05/2023 530943956 CHAMMIBAI (000000)
7 KUNDAM MP-33-007-023-001/160
(BILTUKRI) 		1733007000NRG23040420230460697 04/04/2023 lakshman singh 1733007WL076211 lakshman singh 00176 IDIB000S797 1400 1400 Processed 06/05/2023 530943956 lakshmansingh (000000)
8 KUNDAM MP-33-007-043-003/346
(SUPAWARA) 		1733007000NRG23040420230460796 04/04/2023 Ramprasad 1733007WL076230 Ramprasad 00176 IDIB000S797 2222 2222 Processed 06/05/2023 530943956 Ramprasad (000000)
SubTotal 7822 7822
9 KUNDAM MP-33-007-066-001/116
(KHINHA) 		1733007000NRG23040420230460701 04/04/2023 Bharat singh 1733007WL076212 Bharat singh 00415 SBIN0007716 816 816 Processed 06/05/2023 530943956 Bharatsingh (000000)
SubTotal 816 816
Total 10270 10270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_040423FTO_2611 Central Bank Of India CBIN0284258 KUNDAM 1428
2 KUNDAM MP1733007_040423FTO_2611 Indian Bank IDIB000K836 Kundam 204
3 KUNDAM MP1733007_040423FTO_2611 Indian Bank IDIB000S797 Supawara 7822
4 KUNDAM MP1733007_040423FTO_2611 State Bank of India SBIN0007716 IMLAI 816

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