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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_250822APB_FTO_356919
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-33-007-001-001/113
(AMJHAR) 		1733007000NRG23250820220216778 25/08/2022 Munna Singh 1733007WL032803 Munna Singh 00048 BKID0009404 3088 3088 Processed 31/08/2022 729846942 MunnaSingh BANK OF INDIA(508505)
2 KUNDAM MP-33-007-001-001/113
(AMJHAR) 		1733007000NRG23250820220216777 25/08/2022 Munna Singh 1733007WL032803 Munna Singh 00048 BKID0009404 3088 3088 Processed 31/08/2022 729846942 MunnaSingh BANK OF INDIA(508505)
3 KUNDAM MP-33-007-001-001/12
(AMJHAR) 		1733007000NRG23250820220216780 25/08/2022 Sangita Bai 1733007WL032803 Sangita Bai 00048 BKID0009404 3088 3088 Processed 31/08/2022 729846942 SangitaBai BANK OF INDIA(508505)
4 KUNDAM MP-33-007-001-001/96
(AMJHAR) 		1733007000NRG23250820220216783 25/08/2022 Sunil singh 1733007WL032803 Sunil singh 00048 BKID0009404 3088 3088 Processed 31/08/2022 729846942 Sunilsingh BANK OF INDIA(508505)
SubTotal 12352 12352
5 KUNDAM MP-33-007-054-002/35
(LEHSAR) 		1733007000NRG23250820220216790 25/08/2022 Uma karan 1733007WL032806 Uma karan 00176 IDIB000B540 3264 3264 Processed 31/08/2022 729846942 Umakaran INDIAN BANK(607105)
6 KUNDAM MP-33-007-054-002/36
(LEHSAR) 		1733007000NRG23250820220216791 25/08/2022 bal karan 1733007WL032806 bal karan 00176 IDIB000B540 3264 3264 Processed 31/08/2022 729846942 balkaran INDIAN BANK(607105)
7 KUNDAM MP-33-007-054-003/144-A
(LEHSAR) 		1733007000NRG23250820220216792 25/08/2022 narandra singh 1733007WL032806 narandra singh 00176 IDIB000B540 3264 3264 Processed 31/08/2022 729846942 narandrasingh INDIAN BANK(607105)
8 KUNDAM MP-33-007-054-003/28
(LEHSAR) 		1733007000NRG23250820220216795 25/08/2022 summi bai 1733007WL032806 summi bai 00176 IDIB000B540 3264 3264 Processed 31/08/2022 729846942 summibai INDIAN BANK(607105)
9 KUNDAM MP-33-007-057-003/18
(PIPARIYA) 		1733007000NRG23250820220216798 25/08/2022 Candrbhan 1733007WL032807 Candrbhan 00176 IDIB000B540 1428 1428 Processed 31/08/2022 729846942 Candrbhan CENTRAL BANK OF INDIA(607115)
10 KUNDAM MP-33-007-057-003/98
(PIPARIYA) 		1733007000NRG23250820220216800 25/08/2022 Anil Kumar 1733007WL032807 Anil Kumar 00176 IDIB000B540 1428 1428 Processed 31/08/2022 729846942 AnilKumar INDIAN BANK(607105)
SubTotal 15912 15912
11 KUNDAM MP-33-007-026-001/78-A
(KUDOHARDULI) 		1733007000NRG23250820220216784 25/08/2022 OMPRAKASH 1733007WL032804 OMPRAKASH 00415 SBIN0007717 1158 1158 Processed 31/08/2022 729846942 OMPRAKASH BANK OF INDIA(508505)
12 KUNDAM MP-33-007-026-003/16
(KUDOHARDULI) 		1733007000NRG23250820220216786 25/08/2022 SHIV KUMAR MASRAM 1733007WL032804 SHIV KUMAR MASRAM 00415 SBIN0007717 1158 1158 Processed 31/08/2022 729846942 SHIVKUMARMASRAM STATE BANK OF INDIA(508548)
SubTotal 2316 2316
Total 30580 30580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_250822APB_FTO_356919 Bank of India BKID0009404 PADARIYA 12352
2 KUNDAM MP1733007_250822APB_FTO_356919 Indian Bank IDIB000B540 Baghraji 15912
3 KUNDAM MP1733007_250822APB_FTO_356919 State Bank of India SBIN0007717 CHOURAI 2316

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