Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:17:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_060823FTO_205563
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-33-007-005-003/259
(DEHRIKHURDH) 		1733007005NRG24050820230131100 06/08/2023 KISHAN SINGH 1733007005WL014140 KISHAN SINGH 00048 BKID0009404 3060 3060 Processed 10/08/2023 453648116 KISHANSINGH (000000)
SubTotal 3060 3060
2 KUNDAM MP-33-007-056-001/12263
(BAGHRAJI) 		1733007056NRG24050820230130346 06/08/2023 SUKRAT KOL 1733007056WL013979 SUKRAT KOL 00176 IDIB000B540 3060 3060 Processed 10/08/2023 453648116 SUKRATKOL (000000)
3 KUNDAM MP-33-007-056-001/12263
(BAGHRAJI) 		1733007056NRG24050820230130345 06/08/2023 SUKRAT KOL 1733007056WL013979 SUKRAT KOL 00176 IDIB000B540 3060 3060 Processed 10/08/2023 453648116 SUKRATKOL (000000)
SubTotal 6120 6120
4 KUNDAM MP-33-007-047-001/652
(KUNDAM) 		1733007047NRG24050820230130571 06/08/2023 RINKU JHARIYA 1733007047WL014034 RINKU JHARIYA 00176 IDIB000K836 400 400 Processed 10/08/2023 453648116 RINKUJHARIYA (000000)
SubTotal 400 400
5 KUNDAM MP-33-007-043-001/238
(SUPAWARA) 		1733007000NRG24060820230131385 06/08/2023 TEJI SINGH 1733007WL014171 TEJI SINGH 00176 IDIB000S797 2123 2123 Processed 10/08/2023 453648116 TEJISINGH (000000)
SubTotal 2123 2123
6 KUNDAM MP-33-007-014-001/333
(JAMGOAN) 		1733007014NRG24050820230130413 06/08/2023 DEV MARKAM 1733007014WL013987 DEV MARKAM 00415 SBIN0013648 300 300 Processed 10/08/2023 453648116 DEVMARKAM (000000)
7 KUNDAM MP-33-007-046-003/52-A
(HADIPANI) 		1733007046NRG24050820230130372 06/08/2023 Ashok singh 1733007046WL013980 Ashok singh 00415 SBIN0013648 1236 1236 Processed 10/08/2023 453648116 Ashoksingh (000000)
SubTotal 1536 1536
Total 13239 13239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_060823FTO_205563 Bank of India BKID0009404 PADARIYA 3060
2 KUNDAM MP1733007_060823FTO_205563 Indian Bank IDIB000B540 Baghraji 6120
3 KUNDAM MP1733007_060823FTO_205563 Indian Bank IDIB000K836 Kundam 400
4 KUNDAM MP1733007_060823FTO_205563 Indian Bank IDIB000S797 Supawara 2123
5 KUNDAM MP1733007_060823FTO_205563 State Bank of India SBIN0013648 KUNDAM 1536

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