Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:47:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_051223FTO_374572
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-33-007-013-003/64
(KASTARA) 		1733007013NRG24051220230264981 05/12/2023 Jiya Lal 1733007013WL028901 Jiya Lal 00089 CBIN0284258 200 200 Processed 01/01/2024 320164448 JiyaLal (000000)
SubTotal 200 200
2 KUNDAM MP-33-007-053-004/16
(BATUA) 		1733007053NRG24041220230264526 05/12/2023 Jagdishsingh 1733007053WL028854 Jagdishsingh 00176 IDIB000K836 1308 1308 Processed 01/01/2024 320164448 Jagdishsingh (000000)
SubTotal 1308 1308
3 KUNDAM MP-33-007-013-003/144
(KASTARA) 		1733007013NRG24051220230264969 05/12/2023 BALA RAM PARASTE 1733007013WL028901 BALA RAM PARASTE 00176 IDIB000M602 200 200 Processed 01/01/2024 320164448 BALARAMPARASTE (000000)
SubTotal 200 200
4 KUNDAM MP-33-007-041-001/225
(AAMATITHA) 		1733007041NRG24041220230264552 05/12/2023 MANOJ SINGH 1733007041WL028856 MANOJ SINGH 00176 IDIB000S797 875 875 Processed 01/01/2024 320164448 MANOJSINGH (000000)
SubTotal 875 875
Total 2583 2583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_051223FTO_374572 Central Bank Of India CBIN0284258 KUNDAM 200
2 KUNDAM MP1733007_051223FTO_374572 Indian Bank IDIB000K836 Kundam 1308
3 KUNDAM MP1733007_051223FTO_374572 Indian Bank IDIB000M602 Maneri 200
4 KUNDAM MP1733007_051223FTO_374572 Indian Bank IDIB000S797 Supawara 875

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