Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_121022FTO_455991
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-33-007-016-002/19
(KURGAWAN) 		1733007016NRG23121020220271246 12/10/2022 Sumantri Bai 1733007WL0045596 Sumantri Bai 00089 CBIN0284258 1140 1140 Processed 15/10/2022 590148358 SumantriBai (000000)
SubTotal 1140 1140
2 KUNDAM MP-33-007-016-001/88
(KURGAWAN) 		1733007016NRG23121020220271247 12/10/2022 Saroj bai 1733007WL0045596 Saroj bai 00176 IDIB000K836 1140 1140 Processed 15/10/2022 590148358 Sarojbai (000000)
SubTotal 1140 1140
3 KUNDAM MP-33-007-027-002/65
(JHIRIYA) 		1733007000NRG23111020220270644 12/10/2022 fagu lal 1733007WL0045460 fagu lal 00415 SBIN0007717 3264 3264 Processed 15/10/2022 590148358 fagulal (000000)
4 KUNDAM MP-33-007-027-002/66
(JHIRIYA) 		1733007000NRG23111020220270645 12/10/2022 Anil kumar 1733007WL0045460 Anil kumar 00415 SBIN0007717 2856 2856 Processed 15/10/2022 590148358 Anilkumar (000000)
5 KUNDAM MP-33-007-027-003/34
(JHIRIYA) 		1733007000NRG23111020220270643 12/10/2022 Padam singh 1733007WL0045460 Padam singh 00415 SBIN0007717 2431 2431 Processed 15/10/2022 590148358 Padamsingh (000000)
6 KUNDAM MP-33-007-027-003/34
(JHIRIYA) 		1733007000NRG23111020220270642 12/10/2022 Padam singh 1733007WL0045460 Padam singh 00415 SBIN0007717 197 197 Processed 15/10/2022 590148358 Padamsingh (000000)
7 KUNDAM MP-33-007-027-003/34
(JHIRIYA) 		1733007000NRG23111020220270641 12/10/2022 Padam singh 1733007WL0045460 Padam singh 00415 SBIN0007717 3152 3152 Processed 15/10/2022 590148358 Padamsingh (000000)
SubTotal 11900 11900
Total 14180 14180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_121022FTO_455991 Central Bank Of India CBIN0284258 KUNDAM 1140
2 KUNDAM MP1733007_121022FTO_455991 Indian Bank IDIB000K836 Kundam 1140
3 KUNDAM MP1733007_121022FTO_455991 State Bank of India SBIN0007717 CHOURAI 11900

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