Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_010922FTO_371847
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-33-007-026-003/140-A
(KUDOHARDULI) 		1733007000NRG23010920220222245 01/09/2022 BABLI BAI 1733007WL034337 BABLI BAI 00089 CBIN0284258 50 50 Processed 03/10/2022 388003042 BABLIBAI (000000)
2 KUNDAM MP-33-007-026-003/46-B
(KUDOHARDULI) 		1733007000NRG23010920220222254 01/09/2022 Usha bai 1733007WL034337 Usha bai 00089 CBIN0284258 50 50 Processed 03/10/2022 388003042 Ushabai (000000)
SubTotal 100 100
3 KUNDAM MP-33-007-026-003/103
(KUDOHARDULI) 		1733007000NRG23010920220222241 01/09/2022 GOMTI BAI BHAWEDI 1733007WL034337 GOMTI BAI BHAWEDI 00415 SBIN0007717 50 50 Processed 03/10/2022 388003042 GOMTIBAIBHAWEDI (000000)
4 KUNDAM MP-33-007-026-003/105-B
(KUDOHARDULI) 		1733007000NRG23010920220222242 01/09/2022 Muniya Bai Bhawedi 1733007WL034337 Muniya Bai Bhawedi 00415 SBIN0007717 50 50 Processed 03/10/2022 388003042 MuniyaBaiBhawedi (000000)
5 KUNDAM MP-33-007-026-003/132
(KUDOHARDULI) 		1733007000NRG23010920220222244 01/09/2022 Taran singh 1733007WL034337 Taran singh 00415 SBIN0007717 50 50 Processed 03/10/2022 388003042 Taransingh (000000)
6 KUNDAM MP-33-007-026-003/15
(KUDOHARDULI) 		1733007000NRG23010920220222246 01/09/2022 dholi singh 1733007WL034337 dholi singh 00415 SBIN0007717 50 50 Processed 03/10/2022 388003042 dholisingh (000000)
7 KUNDAM MP-33-007-026-003/155-A
(KUDOHARDULI) 		1733007000NRG23010920220222247 01/09/2022 Movbati bai 1733007WL034337 Movbati bai 00415 SBIN0007717 50 50 Processed 03/10/2022 388003042 Movbatibai (000000)
8 KUNDAM MP-33-007-026-003/165
(KUDOHARDULI) 		1733007000NRG23010920220222248 01/09/2022 Samnoo singh 1733007WL034337 Samnoo singh 00415 SBIN0007717 50 50 Processed 03/10/2022 388003042 Samnoosingh (000000)
9 KUNDAM MP-33-007-026-003/167
(KUDOHARDULI) 		1733007000NRG23010920220222249 01/09/2022 Sukarvati bai 1733007WL034337 Sukarvati bai 00415 SBIN0007717 50 50 Processed 03/10/2022 388003042 Sukarvatibai (000000)
10 KUNDAM MP-33-007-026-003/170-A
(KUDOHARDULI) 		1733007000NRG23010920220222250 01/09/2022 Halendar singh 1733007WL034337 Halendar singh 00415 SBIN0007717 50 50 Processed 03/10/2022 388003042 Halendarsingh (000000)
11 KUNDAM MP-33-007-026-003/3
(KUDOHARDULI) 		1733007000NRG23010920220222251 01/09/2022 Jalko bai 1733007WL034337 Jalko bai 00415 SBIN0007717 50 50 Processed 03/10/2022 388003042 Jalkobai (000000)
12 KUNDAM MP-33-007-026-003/41-A
(KUDOHARDULI) 		1733007000NRG23010920220222252 01/09/2022 Amar singh 1733007WL034337 Amar singh 00415 SBIN0007717 50 50 Processed 03/10/2022 388003042 Amarsingh (000000)
13 KUNDAM MP-33-007-026-003/42
(KUDOHARDULI) 		1733007000NRG23010920220222253 01/09/2022 KANTI BAI 1733007WL034337 KANTI BAI 00415 SBIN0007717 50 50 Processed 03/10/2022 388003042 KANTIBAI (000000)
14 KUNDAM MP-33-007-030-001/273
(JAITPURI (DE)) 		1733007000NRG23010920220222132 01/09/2022 BHAGVATI BAI 1733007WL034326 BHAGVATI BAI 00415 SBIN0007717 1544 1544 Processed 03/10/2022 388003042 BHAGVATIBAI (000000)
SubTotal 2094 2094
15 KUNDAM MP-33-007-068-003/119-A
(JAITPURI (KU.)) 		1733007000NRG23010920220222239 01/09/2022 DEVENDRA SINGH 1733007WL034336 DEVENDRA SINGH 00415 SBIN0013648 760 760 Processed 03/10/2022 388003042 DEVENDRASINGH (000000)
SubTotal 760 760
Total 2954 2954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_010922FTO_371847 Central Bank Of India CBIN0284258 KUNDAM 100
2 KUNDAM MP1733007_010922FTO_371847 State Bank of India SBIN0007717 CHOURAI 2094
3 KUNDAM MP1733007_010922FTO_371847 State Bank of India SBIN0013648 KUNDAM 760

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