Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_190823FTO_226710
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-33-007-006-001/74
(MADAI) 		1733007000NRG24190820230146983 19/08/2023 MANISHA 1733007WL016522 MANISHA 00048 BKID0009404 1206 1206 Processed 25/08/2023 728712166 MANISHA (000000)
2 KUNDAM MP-33-007-006-002/129
(MADAI) 		1733007000NRG24190820230146986 19/08/2023 POOJA 1733007WL016522 POOJA 00048 BKID0009404 1206 1206 Processed 25/08/2023 728712166 POOJA (000000)
3 KUNDAM MP-33-007-006-002/47-A
(MADAI) 		1733007000NRG24190820230146989 19/08/2023 VANDNA BAI 1733007WL016522 VANDNA BAI 00048 BKID0009404 1206 1206 Processed 25/08/2023 728712166 VANDNABAI (000000)
SubTotal 3618 3618
4 KUNDAM MP-33-007-017-004/27
(TURKA) 		1733007017NRG24190820230146091 19/08/2023 Rajesh singh 1733007017WL016416 Rajesh singh 00176 IDIB000K836 384 384 Processed 25/08/2023 728712166 Rajeshsingh (000000)
SubTotal 384 384
5 KUNDAM MP-33-007-064-005/43
(JUJHARI) 		1733007064NRG24180820230145848 19/08/2023 Archna 1733007064WL016373 Archna 00415 SBIN0007716 612 612 Processed 25/08/2023 728712166 Archna (000000)
SubTotal 612 612
6 KUNDAM MP-33-007-031-002/67-B
(DEVHARA) 		1733007000NRG24190820230147003 19/08/2023 Son Lal 1733007WL016523 Son Lal 00415 SBIN0007717 579 579 Processed 25/08/2023 728712166 SonLal (000000)
SubTotal 579 579
Total 5193 5193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_190823FTO_226710 Bank of India BKID0009404 PADARIYA 3618
2 KUNDAM MP1733007_190823FTO_226710 Indian Bank IDIB000K836 Kundam 384
3 KUNDAM MP1733007_190823FTO_226710 State Bank of India SBIN0007716 IMLAI 612
4 KUNDAM MP1733007_190823FTO_226710 State Bank of India SBIN0007717 CHOURAI 579

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