Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:10:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_190823APB_FTO_226509
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 PANAGAR MP-33-005-077-002/222
(KHIRIYAKALA) 		1733005077NRG24190820230146935 19/08/2023 Somnath 1733005077WL016511 Somnath 00045 BARB0VIJAYN 442 442 Processed 25/08/2023 728719685 Somnath NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
2 PANAGAR MP-33-005-077-001/228
(KHIRIYAKALA) 		1733005077NRG24190820230146936 19/08/2023 Choti bai 1733005077WL016512 Choti bai 00697 BKID0MG1207 221 221 Processed 26/08/2023 728719685 Chotibai PUNJAB & SIND BANK(607087)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_190823APB_FTO_226509 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 442
2 PANAGAR MP1733005_190823APB_FTO_226509 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 221

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