Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:52:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_201223FTO_400292
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-33-007-057-001/241
(PIPARIYA) 		1733007000NRG24201220230282436 20/12/2023 Daniram 1733007WL030755 Daniram 00014 ALLA0210843 442 442 Rejected 11/03/2024 644789820 Account closed
SubTotal 442 442
2 KUNDAM MP-33-007-004-001/55-B
(BIJAPURI) 		1733007004NRG24201220230281689 20/12/2023 vandana bai 1733007004WL030717 vandana bai 00048 BKID0009404 1320 1320 Processed 11/03/2024 644789820 vandanabai (000000)
SubTotal 1320 1320
3 KUNDAM MP-33-007-057-001/80
(PIPARIYA) 		1733007000NRG24201220230282449 20/12/2023 Shyam Lal 1733007WL030755 Shyam Lal 00176 IDIB000B540 221 221 Processed 11/03/2024 644789820 ShyamLal (000000)
4 KUNDAM MP-33-007-058-002/91
(DEVRI) 		1733007000NRG24201220230282219 20/12/2023 Mangal 1733007WL030742 Mangal 00176 IDIB000B540 200 200 Processed 11/03/2024 644789820 Mangal (000000)
5 KUNDAM MP-33-007-062-003/52
(PHIFRI) 		1733007062NRG24201220230282117 20/12/2023 Vinod singh 1733007062WL030734 Vinod singh 00176 IDIB000B540 1326 1326 Processed 11/03/2024 644789820 Vinodsingh (000000)
SubTotal 1747 1747
Total 3509 3509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_201223FTO_400292 Allahabad Bank ALLA0210843 BAGHRAJI 442
2 KUNDAM MP1733007_201223FTO_400292 Bank of India BKID0009404 PADARIYA 1320
3 KUNDAM MP1733007_201223FTO_400292 Indian Bank IDIB000B540 Baghraji 1747

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