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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_051122APB_FTO_496384
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-33-007-002-001/10
(LOUHKARI) 		1733007000NRG23051120220294858 05/11/2022 SASHI BAI 1733007WL050801 SASHI BAI 00048 BKID0009404 900 900 Processed 14/11/2022 186673015 SASHIBAI BANK OF INDIA(508505)
2 KUNDAM MP-33-007-002-001/12
(LOUHKARI) 		1733007000NRG23051120220294859 05/11/2022 Shanti Bai 1733007WL050801 Shanti Bai 00048 BKID0009404 900 900 Processed 14/11/2022 186673015 ShantiBai BANK OF INDIA(508505)
3 KUNDAM MP-33-007-002-001/12-A
(LOUHKARI) 		1733007000NRG23051120220294860 05/11/2022 Bharat Singh 1733007WL050801 Bharat Singh 00048 BKID0009404 900 900 Processed 14/11/2022 186673015 BharatSingh BANK OF INDIA(508505)
4 KUNDAM MP-33-007-002-001/44
(LOUHKARI) 		1733007000NRG23051120220294864 05/11/2022 Rani Bai 1733007WL050801 Rani Bai 00048 BKID0009404 900 900 Processed 14/11/2022 186673015 RaniBai BANK OF INDIA(508505)
5 KUNDAM MP-33-007-002-001/52
(LOUHKARI) 		1733007000NRG23051120220294866 05/11/2022 Gyani Lal 1733007WL050801 Gyani Lal 00048 BKID0009404 900 900 Processed 14/11/2022 186673015 GyaniLal BANK OF INDIA(508505)
6 KUNDAM MP-33-007-002-001/7
(LOUHKARI) 		1733007000NRG23051120220294867 05/11/2022 Sakhi Bai 1733007WL050801 Sakhi Bai 00048 BKID0009404 900 900 Processed 14/11/2022 186673015 SakhiBai BANK OF INDIA(508505)
7 KUNDAM MP-33-007-002-001/82
(LOUHKARI) 		1733007000NRG23051120220294868 05/11/2022 Prakash 1733007WL050801 Prakash 00048 BKID0009404 900 900 Processed 14/11/2022 186673015 Prakash UNION BANK OF INDIA(508500)
8 KUNDAM MP-33-007-002-001/89
(LOUHKARI) 		1733007000NRG23051120220294872 05/11/2022 Jagat Singh 1733007WL050801 Jagat Singh 00048 BKID0009404 900 900 Processed 14/11/2022 186673015 JagatSingh BANK OF INDIA(508505)
9 KUNDAM MP-33-007-002-001/89
(LOUHKARI) 		1733007000NRG23051120220294871 05/11/2022 Jagat Singh 1733007WL050801 Jagat Singh 00048 BKID0009404 900 900 Processed 14/11/2022 186673015 JagatSingh BANK OF INDIA(508505)
SubTotal 8100 8100
10 KUNDAM MP-33-007-010-002/15
(DEVRIKALA) 		1733007000NRG23051120220294857 05/11/2022 JANNI BAI 1733007WL050800 JANNI BAI 00089 CBIN0284258 400 400 Processed 14/11/2022 186673015 JANNIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
Total 8500 8500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_051122APB_FTO_496384 Bank of India BKID0009404 PADARIYA 8100
2 KUNDAM MP1733007_051122APB_FTO_496384 Central Bank Of India CBIN0284258 KUNDAM 400

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