Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:04:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_210623APB_FTO_113889
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-33-007-067-001/67
(BAIRAGI) 		1733007067NRG24210620230062089 21/06/2023 Narayan Singh 1733007067WL006059 Narayan Singh 00176 IDIB000K836 1520 1520 Processed 26/06/2023 523013436 NarayanSingh STATE BANK OF INDIA(508548)
2 KUNDAM MP-33-007-067-001/92
(BAIRAGI) 		1733007067NRG24210620230062090 21/06/2023 Ramesh Singh 1733007067WL006059 Ramesh Singh 00176 IDIB000K836 1520 1520 Processed 26/06/2023 523013436 RameshSingh INDIAN BANK(607105)
3 KUNDAM MP-33-007-067-002/10
(BAIRAGI) 		1733007067NRG24210620230062085 21/06/2023 Titru Singh 1733007067WL006058 Titru Singh 00176 IDIB000K836 1330 1330 Processed 26/06/2023 523013436 TitruSingh INDIAN BANK(607105)
4 KUNDAM MP-33-007-067-002/55
(BAIRAGI) 		1733007067NRG24210620230062086 21/06/2023 Lammu Singh 1733007067WL006058 Lammu Singh 00176 IDIB000K836 1330 1330 Processed 26/06/2023 523013436 LammuSingh INDIAN BANK(607105)
5 KUNDAM MP-33-007-067-002/66
(BAIRAGI) 		1733007067NRG24210620230062101 21/06/2023 sonu singh 1733007067WL006063 sonu singh 00176 IDIB000K836 380 380 Processed 26/06/2023 523013436 sonusingh INDIAN BANK(607105)
SubTotal 6080 6080
6 KUNDAM MP-33-007-036-001/108-B
(KHERI) 		1733007000NRG24200620230061836 21/06/2023 Milan singh 1733007WL006024 Milan singh 00415 SBIN0007717 2316 2316 Processed 26/06/2023 523013436 Milansingh STATE BANK OF INDIA(508548)
7 KUNDAM MP-33-007-036-001/108-B
(KHERI) 		1733007000NRG24200620230061835 21/06/2023 Milan singh 1733007WL006024 Milan singh 00415 SBIN0007717 2316 2316 Processed 26/06/2023 523013436 Milansingh STATE BANK OF INDIA(508548)
8 KUNDAM MP-33-007-036-001/133
(KHERI) 		1733007000NRG24200620230061840 21/06/2023 Prem singh 1733007WL006025 Prem singh 00415 SBIN0007717 2316 2316 Processed 26/06/2023 523013436 Premsingh STATE BANK OF INDIA(508548)
9 KUNDAM MP-33-007-036-001/143
(KHERI) 		1733007000NRG24200620230061837 21/06/2023 VINUD 1733007WL006024 VINUD 00415 SBIN0007717 2316 2316 Processed 26/06/2023 523013436 VINUD STATE BANK OF INDIA(508548)
10 KUNDAM MP-33-007-036-001/293
(KHERI) 		1733007000NRG24200620230061841 21/06/2023 DHYAN SINGH 1733007WL006026 DHYAN SINGH 00415 SBIN0007717 2316 2316 Processed 26/06/2023 523013436 DHYANSINGH STATE BANK OF INDIA(508548)
11 KUNDAM MP-33-007-036-001/298
(KHERI) 		1733007000NRG24200620230061838 21/06/2023 Sonkali Bai 1733007WL006024 Sonkali Bai 00415 SBIN0007717 2316 2316 Processed 26/06/2023 523013436 SonkaliBai STATE BANK OF INDIA(508548)
12 KUNDAM MP-33-007-036-001/66-B
(KHERI) 		1733007000NRG24200620230061839 21/06/2023 amashiya bai 1733007WL006024 amashiya bai 00415 SBIN0007717 2316 2316 Processed 26/06/2023 523013436 amashiyabai STATE BANK OF INDIA(508548)
SubTotal 16212 16212
13 KUNDAM MP-33-007-067-002/55
(BAIRAGI) 		1733007067NRG24210620230062088 21/06/2023 UMA BAI 1733007067WL006058 UMA BAI 00415 SBIN0013648 1330 1330 Processed 26/06/2023 523013436 UMABAI STATE BANK OF INDIA(508548)
SubTotal 1330 1330
Total 23622 23622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_210623APB_FTO_113889 Indian Bank IDIB000K836 Kundam 6080
2 KUNDAM MP1733007_210623APB_FTO_113889 State Bank of India SBIN0007717 CHAURAIKALA 2316
3 KUNDAM MP1733007_210623APB_FTO_113889 State Bank of India SBIN0007717 CHOURAI 13896
4 KUNDAM MP1733007_210623APB_FTO_113889 State Bank of India SBIN0013648 KUNDAM 1330

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