Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:07:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_090923FTO_258326
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-33-007-058-001/16
(DEVRI) 		1733007000NRG24090920230170840 09/09/2023 govind singh 1733007WL019487 govind singh 00176 IDIB000B540 1320 1320 Processed 13/09/2023 178628275 govindsingh (000000)
2 KUNDAM MP-33-007-058-003/113
(DEVRI) 		1733007000NRG24090920230170848 09/09/2023 AKASH 1733007WL019487 AKASH 00176 IDIB000B540 1320 1320 Processed 13/09/2023 178628275 AKASH (000000)
SubTotal 2640 2640
3 KUNDAM MP-33-007-040-004/23
(GAURI) 		1733007040NRG24090920230171476 09/09/2023 Narayan singh 1733007040WL019538 Narayan singh 00176 IDIB000S797 720 720 Processed 13/09/2023 178628275 Narayansingh (000000)
SubTotal 720 720
4 KUNDAM MP-33-007-010-001/77
(DEVRIKALA) 		1733007000NRG24090920230171513 09/09/2023 AAVANTI 1733007WL019543 AAVANTI 00415 SBIN0007716 800 800 Processed 13/09/2023 178628275 AAVANTI (000000)
SubTotal 800 800
5 KUNDAM MP-33-007-024-001/593
(BHAISWAHI) 		1733007000NRG24090920230170856 09/09/2023 sevaram 1733007WL019489 sevaram 00415 SBIN0007717 540 540 Processed 13/09/2023 178628275 sevaram (000000)
6 KUNDAM MP-33-007-034-002/119-A
(MOHANI) 		1733007000NRG24090920230170950 09/09/2023 Shivkumar 1733007WL019491 Shivkumar 00415 SBIN0007717 1164 1164 Processed 13/09/2023 178628275 Shivkumar (000000)
7 KUNDAM MP-33-007-036-002/38
(KHERI) 		1733007036NRG24090920230171032 09/09/2023 nahar singh 1733007036WL019498 nahar singh 00415 SBIN0007717 760 760 Processed 13/09/2023 178628275 naharsingh (000000)
SubTotal 2464 2464
Total 6624 6624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_090923FTO_258326 Indian Bank IDIB000B540 Baghraji 2640
2 KUNDAM MP1733007_090923FTO_258326 Indian Bank IDIB000S797 Supawara 720
3 KUNDAM MP1733007_090923FTO_258326 State Bank of India SBIN0007716 IMLAI 800
4 KUNDAM MP1733007_090923FTO_258326 State Bank of India SBIN0007717 CHOURAI 2464

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