Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_310323FTO_735782
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-33-007-017-002/95
(TURKA) 		1733007017NRG23310320230458553 31/03/2023 nilesh kumar 1733007017WL075928 nilesh kumar 00176 IDIB000K836 1200 1200 Processed 05/05/2023 512012903 nileshkumar (000000)
2 KUNDAM MP-33-007-017-002/95
(TURKA) 		1733007017NRG23310320230458552 31/03/2023 nilesh kumar 1733007017WL075928 nilesh kumar 00176 IDIB000K836 1200 1200 Processed 05/05/2023 512012903 nileshkumar (000000)
3 KUNDAM MP-33-007-017-002/95
(TURKA) 		1733007017NRG23310320230458551 31/03/2023 nilesh kumar 1733007017WL075928 nilesh kumar 00176 IDIB000K836 1200 1200 Processed 05/05/2023 512012903 nileshkumar (000000)
4 KUNDAM MP-33-007-017-002/95
(TURKA) 		1733007017NRG23310320230458550 31/03/2023 nilesh kumar 1733007017WL075928 nilesh kumar 00176 IDIB000K836 1200 1200 Processed 05/05/2023 512012903 nileshkumar (000000)
5 KUNDAM MP-33-007-017-002/95
(TURKA) 		1733007017NRG23310320230458549 31/03/2023 nilesh kumar 1733007017WL075928 nilesh kumar 00176 IDIB000K836 1200 1200 Processed 05/05/2023 512012903 nileshkumar (000000)
SubTotal 6000 6000
6 KUNDAM MP-33-007-017-002/96
(TURKA) 		1733007017NRG23310320230458558 31/03/2023 neelesh 1733007017WL075928 neelesh 00415 SBIN0004641 1200 1200 Processed 05/05/2023 512012903 neelesh (000000)
7 KUNDAM MP-33-007-017-002/96
(TURKA) 		1733007017NRG23310320230458557 31/03/2023 neelesh 1733007017WL075928 neelesh 00415 SBIN0004641 1200 1200 Processed 05/05/2023 512012903 neelesh (000000)
8 KUNDAM MP-33-007-017-002/96
(TURKA) 		1733007017NRG23310320230458556 31/03/2023 neelesh 1733007017WL075928 neelesh 00415 SBIN0004641 1200 1200 Processed 05/05/2023 512012903 neelesh (000000)
9 KUNDAM MP-33-007-017-002/96
(TURKA) 		1733007017NRG23310320230458555 31/03/2023 neelesh 1733007017WL075928 neelesh 00415 SBIN0004641 1200 1200 Processed 05/05/2023 512012903 neelesh (000000)
10 KUNDAM MP-33-007-017-002/96
(TURKA) 		1733007017NRG23310320230458554 31/03/2023 neelesh 1733007017WL075928 neelesh 00415 SBIN0004641 1200 1200 Processed 05/05/2023 512012903 neelesh (000000)
SubTotal 6000 6000
11 KUNDAM MP-33-007-014-001/257
(JAMGOAN) 		1733007014NRG23310320230458499 31/03/2023 SOMNATH UIKEY 1733007014WL075917 SOMNATH UIKEY 00415 SBIN0013648 1140 1140 Processed 05/05/2023 512012903 SOMNATHUIKEY (000000)
12 KUNDAM MP-33-007-035-001/84
(MUDAIKALAN) 		1733007035NRG23310320230458538 31/03/2023 DEVI SINGH TEKAM 1733007035WL075924 DEVI SINGH TEKAM 00415 SBIN0013648 165 165 Processed 05/05/2023 512012903 DEVISINGHTEKAM (000000)
SubTotal 1305 1305
13 KUNDAM MP-33-007-014-001/136
(JAMGOAN) 		1733007014NRG23310320230458520 31/03/2023 UMABAI 1733007014WL075918 UMABAI 00468 UBIN0903671 1224 1224 Processed 05/05/2023 512012903 UMABAI (000000)
SubTotal 1224 1224
Total 14529 14529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_310323FTO_735782 Indian Bank IDIB000K836 Kundam 6000
2 KUNDAM MP1733007_310323FTO_735782 State Bank of India SBIN0004641 NIWAS 6000
3 KUNDAM MP1733007_310323FTO_735782 State Bank of India SBIN0013648 KUNDAM 1305
4 KUNDAM MP1733007_310323FTO_735782 Union Bank of India UBIN0903671 JABALPUR 1224

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