Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:32:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_201023FTO_326186
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-33-007-057-003/15
(PIPARIYA) 		1733007057NRG24201020230222863 20/10/2023 Nandu Lal 1733007057WL025002 Nandu Lal 00014 ALLA0210843 660 660 Processed 09/11/2023 291253116 NanduLal (000000)
SubTotal 660 660
2 KUNDAM MP-33-007-057-003/57
(PIPARIYA) 		1733007057NRG24201020230222880 20/10/2023 Mohan Lal 1733007057WL025002 Mohan Lal 00176 IDIB000B540 880 880 Processed 09/11/2023 291253116 MohanLal (000000)
SubTotal 880 880
3 KUNDAM MP-33-007-051-002/101
(JHIRMILA) 		1733007000NRG24201020230223488 20/10/2023 Anuj singh 1733007WL025079 Anuj singh 00176 IDIB000K836 200 200 Processed 09/11/2023 291253116 Anujsingh (000000)
4 KUNDAM MP-33-007-051-002/29
(JHIRMILA) 		1733007000NRG24201020230223493 20/10/2023 Bhimmal 1733007WL025079 Bhimmal 00176 IDIB000K836 1000 1000 Processed 09/11/2023 291253116 Bhimmal (000000)
5 KUNDAM MP-33-007-051-004/31
(JHIRMILA) 		1733007000NRG24201020230223496 20/10/2023 Rammu lal 1733007WL025079 Rammu lal 00176 IDIB000K836 1000 1000 Processed 09/11/2023 291253116 Rammulal (000000)
6 KUNDAM MP-33-007-051-006/45
(JHIRMILA) 		1733007000NRG24201020230223500 20/10/2023 kamala 1733007WL025079 kamala 00176 IDIB000K836 1000 1000 Processed 09/11/2023 291253116 kamala (000000)
SubTotal 3200 3200
7 KUNDAM MP-33-007-038-001/123
(DANDARGAWAN) 		1733007038NRG24201020230223882 20/10/2023 munni bai 1733007038WL025132 munni bai 00176 IDIB000S797 1900 1900 Processed 09/11/2023 291253116 munnibai (000000)
8 KUNDAM MP-33-007-038-001/139
(DANDARGAWAN) 		1733007038NRG24201020230223876 20/10/2023 Narendra Singh 1733007038WL025126 Narendra Singh 00176 IDIB000S797 2280 2280 Processed 09/11/2023 291253116 NarendraSingh (000000)
9 KUNDAM MP-33-007-040-004/22-A
(GAURI) 		1733007000NRG24201020230223413 20/10/2023 Gulshan 1733007WL025074 Gulshan 00176 IDIB000S797 2244 2244 Processed 09/11/2023 291253116 Gulshan (000000)
10 KUNDAM MP-33-007-041-001/202
(AAMATITHA) 		1733007000NRG24191020230222413 20/10/2023 Aamar singh 1733007WL024952 Aamar singh 00176 IDIB000S797 850 850 Processed 09/11/2023 291253116 Aamarsingh (000000)
11 KUNDAM MP-33-007-041-002/48
(AAMATITHA) 		1733007041NRG24191020230222449 20/10/2023 Jaypal 1733007041WL024955 Jaypal 00176 IDIB000S797 340 340 Processed 09/11/2023 291253116 Jaypal (000000)
12 KUNDAM MP-33-007-041-002/98
(AAMATITHA) 		1733007041NRG24191020230222453 20/10/2023 Chhotelal 1733007041WL024955 Chhotelal 00176 IDIB000S797 510 510 Processed 09/11/2023 291253116 Chhotelal (000000)
SubTotal 8124 8124
Total 12864 12864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_201023FTO_326186 Allahabad Bank ALLA0210843 BAGHRAJI 660
2 KUNDAM MP1733007_201023FTO_326186 Indian Bank IDIB000B540 Baghraji 880
3 KUNDAM MP1733007_201023FTO_326186 Indian Bank IDIB000K836 Kundam 3200
4 KUNDAM MP1733007_201023FTO_326186 Indian Bank IDIB000S797 Supawara 8124

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