Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_060423APB_FTO_3734
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-33-007-033-002/157
(SEHADRA) 		1733007000NRG23060420230460949 06/04/2023 ANOOP SINGH 1733007WL076252 ANOOP SINGH 00415 SBIN0007717 1050 1050 Processed 16/05/2023 640567785 ANOOPSINGH STATE BANK OF INDIA(508548)
2 KUNDAM MP-33-007-033-002/163
(SEHADRA) 		1733007000NRG23060420230460951 06/04/2023 Ramkali bai 1733007WL076252 Ramkali bai 00415 SBIN0007717 1050 1050 Processed 16/05/2023 640567785 Ramkalibai STATE BANK OF INDIA(508548)
3 KUNDAM MP-33-007-033-002/172
(SEHADRA) 		1733007000NRG23060420230460952 06/04/2023 nohar singh 1733007WL076252 nohar singh 00415 SBIN0007717 1050 1050 Processed 16/05/2023 640567785 noharsingh STATE BANK OF INDIA(508548)
4 KUNDAM MP-33-007-033-002/21
(SEHADRA) 		1733007000NRG23060420230460953 06/04/2023 munni bai 1733007WL076252 munni bai 00415 SBIN0007717 1050 1050 Processed 16/05/2023 640567785 munnibai STATE BANK OF INDIA(508548)
5 KUNDAM MP-33-007-033-002/25
(SEHADRA) 		1733007000NRG23060420230460954 06/04/2023 Bhoora singh 1733007WL076252 Bhoora singh 00415 SBIN0007717 1050 1050 Processed 16/05/2023 640567785 Bhoorasingh STATE BANK OF INDIA(508548)
6 KUNDAM MP-33-007-033-002/34
(SEHADRA) 		1733007000NRG23060420230460955 06/04/2023 Kaml singh 1733007WL076252 Kaml singh 00415 SBIN0007717 1050 1050 Processed 16/05/2023 640567785 Kamlsingh STATE BANK OF INDIA(508548)
7 KUNDAM MP-33-007-033-002/36
(SEHADRA) 		1733007000NRG23060420230460956 06/04/2023 Chandan singh 1733007WL076252 Chandan singh 00415 SBIN0007717 875 875 Processed 16/05/2023 640567785 Chandansingh STATE BANK OF INDIA(508548)
8 KUNDAM MP-33-007-033-002/45
(SEHADRA) 		1733007000NRG23060420230460957 06/04/2023 Mulai singh 1733007WL076252 Mulai singh 00415 SBIN0007717 875 875 Processed 16/05/2023 640567785 Mulaisingh STATE BANK OF INDIA(508548)
9 KUNDAM MP-33-007-033-002/51
(SEHADRA) 		1733007000NRG23060420230460958 06/04/2023 rammi bai 1733007WL076252 rammi bai 00415 SBIN0007717 1050 1050 Processed 16/05/2023 640567785 rammibai STATE BANK OF INDIA(508548)
10 KUNDAM MP-33-007-033-002/68
(SEHADRA) 		1733007000NRG23060420230460959 06/04/2023 Rukmani bai 1733007WL076252 Rukmani bai 00415 SBIN0007717 875 875 Processed 16/05/2023 640567785 Rukmanibai STATE BANK OF INDIA(508548)
11 KUNDAM MP-33-007-033-002/74
(SEHADRA) 		1733007000NRG23060420230460961 06/04/2023 budiya bai 1733007WL076252 budiya bai 00415 SBIN0007717 1050 1050 Processed 16/05/2023 640567785 budiyabai STATE BANK OF INDIA(508548)
12 KUNDAM MP-33-007-033-002/74
(SEHADRA) 		1733007000NRG23060420230460960 06/04/2023 Dina singh 1733007WL076252 Dina singh 00415 SBIN0007717 1050 1050 Processed 16/05/2023 640567785 Dinasingh STATE BANK OF INDIA(508548)
13 KUNDAM MP-33-007-033-002/77
(SEHADRA) 		1733007000NRG23060420230460962 06/04/2023 parvati bai 1733007WL076252 parvati bai 00415 SBIN0007717 1050 1050 Processed 16/05/2023 640567785 parvatibai STATE BANK OF INDIA(508548)
14 KUNDAM MP-33-007-033-002/90
(SEHADRA) 		1733007000NRG23060420230460963 06/04/2023 Jagdeesh singh 1733007WL076252 Jagdeesh singh 00415 SBIN0007717 1050 1050 Processed 16/05/2023 640567785 Jagdeeshsingh STATE BANK OF INDIA(508548)
SubTotal 14175 14175
Total 14175 14175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_060423APB_FTO_3734 State Bank of India SBIN0007717 CHAURAIKALA 1050
2 KUNDAM MP1733007_060423APB_FTO_3734 State Bank of India SBIN0007717 CHOURAI 13125

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