Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:29:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_180522FTO_133836
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-33-007-029-001/10
(MHAHESHPURI) 		1733007029NRG23180520220055979 18/05/2022 Kandra Singh 1733007029WL007141 Kandra Singh 00415 SBIN0007717 965 965 Processed 25/05/2022 879318840 KandraSingh (000000)
2 KUNDAM MP-33-007-029-001/103
(MHAHESHPURI) 		1733007029NRG23180520220055980 18/05/2022 Himmat Singh 1733007029WL007141 Himmat Singh 00415 SBIN0007717 965 965 Processed 25/05/2022 879318840 HimmatSingh (000000)
3 KUNDAM MP-33-007-029-001/103-B
(MHAHESHPURI) 		1733007029NRG23180520220055981 18/05/2022 KOMAL SINGH MARAVI 1733007029WL007141 KOMAL SINGH MARAVI 00415 SBIN0007717 965 965 Processed 25/05/2022 879318840 KOMALSINGHMARAVI (000000)
SubTotal 2895 2895
Total 2895 2895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_180522FTO_133836 State Bank of India SBIN0007717 CHAURAIKALA 1930
2 KUNDAM MP1733007_180522FTO_133836 State Bank of India SBIN0007717 CHOURAI 965

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