Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:31:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_020923FTO_245734
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-33-007-051-006/51
(JHIRMILA) 		1733007000NRG24020920230164012 02/09/2023 Kuwarsen 1733007WL018506 Kuwarsen 00176 IDIB000K836 1800 1800 Processed 07/09/2023 066804471 Kuwarsen (000000)
SubTotal 1800 1800
2 KUNDAM MP-33-007-026-001/53
(KUDOHARDULI) 		1733007000NRG24020920230164076 02/09/2023 Rajoo lal 1733007WL018511 Rajoo lal 00415 SBIN0007717 396 396 Processed 07/09/2023 066804471 Rajoolal (000000)
3 KUNDAM MP-33-007-035-002/210
(MUDAIKALAN) 		1733007000NRG24020920230164037 02/09/2023 PRAKASH SINGH 1733007WL018509 PRAKASH SINGH 00415 SBIN0007717 788 788 Processed 07/09/2023 066804471 PRAKASHSINGH (000000)
SubTotal 1184 1184
Total 2984 2984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_020923FTO_245734 Indian Bank IDIB000K836 Kundam 1800
2 KUNDAM MP1733007_020923FTO_245734 State Bank of India SBIN0007717 CHOURAI 1184

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