Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_230923FTO_284796
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-33-007-057-002/31
(PIPARIYA) 		1733007057NRG24220920230185981 23/09/2023 Vijay Kumar 1733007057WL021296 Vijay Kumar 00176 IDIB000B540 221 221 Processed 10/11/2023 309460557 VijayKumar (000000)
SubTotal 221 221
2 KUNDAM MP-33-007-049-001/140
(SADAPHAL) 		1733007049NRG24230920230186301 23/09/2023 Sone Lal 1733007049WL021332 Sone Lal 00176 IDIB000K836 2850 2850 Processed 10/11/2023 309460557 SoneLal (000000)
3 KUNDAM MP-33-007-049-001/82
(SADAPHAL) 		1733007049NRG24230920230186262 23/09/2023 Rajkumari 1733007049WL021325 Rajkumari 00176 IDIB000K836 2850 2850 Processed 10/11/2023 309460557 Rajkumari (000000)
4 KUNDAM MP-33-007-051-002/21-A
(JHIRMILA) 		1733007000NRG24230920230186926 23/09/2023 MUKESH 1733007WL021401 MUKESH 00176 IDIB000K836 960 960 Processed 10/11/2023 309460557 MUKESH (000000)
5 KUNDAM MP-33-007-051-003/23
(JHIRMILA) 		1733007000NRG24230920230186930 23/09/2023 Mantis Bai 1733007WL021401 Mantis Bai 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309460557 MantisBai (000000)
6 KUNDAM MP-33-007-051-006/42
(JHIRMILA) 		1733007000NRG24230920230187112 23/09/2023 Chain singh 1733007WL021405 Chain singh 00176 IDIB000K836 1200 1200 Processed 10/11/2023 309460557 Chainsingh (000000)
SubTotal 9060 9060
7 KUNDAM MP-33-007-031-001/208
(DEVHARA) 		1733007000NRG24230920230186868 23/09/2023 Rajerndra Prasad 1733007WL021392 Rajerndra Prasad 00415 SBIN0007717 1008 1008 Processed 10/11/2023 309460557 RajerndraPrasad (000000)
SubTotal 1008 1008
Total 10289 10289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_230923FTO_284796 Indian Bank IDIB000B540 Baghraji 221
2 KUNDAM MP1733007_230923FTO_284796 Indian Bank IDIB000K836 Kundam 9060
3 KUNDAM MP1733007_230923FTO_284796 State Bank of India SBIN0007717 CHOURAI 1008

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