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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:11:03 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : KUNDAM
Fto No. : MP1733007_150524FTO_35840
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-33-007-029-001/148
(MHAHESHPURI) 		1733007029NRG24150520240497528 15/05/2024 Bhura Lal 1733007WL0044878 Bhura Lal 00415 SBIN0007717 975 975 Processed 18/05/2024 858437398 BhuraLal (000000)
2 KUNDAM MP-33-007-029-001/148
(MHAHESHPURI) 		1733007029NRG24150520240497527 15/05/2024 Bhura Lal 1733007WL0044878 Bhura Lal 00415 SBIN0007717 1140 1140 Processed 18/05/2024 858437398 BhuraLal (000000)
3 KUNDAM MP-33-007-029-001/148
(MHAHESHPURI) 		1733007029NRG24150520240497526 15/05/2024 Bhura Lal 1733007WL0044878 Bhura Lal 00415 SBIN0007717 1080 1080 Processed 18/05/2024 858437398 BhuraLal (000000)
4 KUNDAM MP-33-007-029-001/153
(MHAHESHPURI) 		1733007029NRG24150520240497529 15/05/2024 Kariya Singh 1733007WL0044878 Kariya Singh 00415 SBIN0007717 950 950 Processed 18/05/2024 858437398 KariyaSingh (000000)
5 KUNDAM MP-33-007-035-003/6
(MUDAIKALAN) 		1733007000NRG24080520240497470 15/05/2024 CHANDU SINGH WARKADE 1733007WL0044853 CHANDU SINGH WARKADE 00415 SBIN0007717 720 720 Processed 18/05/2024 858437398 CHANDUSINGHWARKADE (000000)
SubTotal 4865 4865
6 KUNDAM MP-33-007-035-001/188
(MUDAIKALAN) 		1733007000NRG24080520240497469 15/05/2024 INDRANA BAI 1733007WL0044853 INDRANA BAI 00691 IPOS0000001 588 588 Processed 18/05/2024 858437398 INDRANABAI (000000)
SubTotal 588 588
Total 5453 5453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_150524FTO_35840 State Bank of India SBIN0007717 CHAURAIKALA 4145
2 KUNDAM MP1733007_150524FTO_35840 State Bank of India SBIN0007717 CHOURAI 720
3 KUNDAM MP1733007_150524FTO_35840 India Post Payments Bank IPOS0000001 Jabalpur 588

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