Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_050423FTO_3032
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-33-005-067-003/258
(JHAGRA) 		1733005000NRG23310320230459143 05/04/2023 DAYARAM 1733005WL076004 DAYARAM 00051 MAHB0000781 1020 1020 Processed 12/05/2023 640616477 DAYARAM (000000)
2 PANAGAR MP-33-005-067-003/36
(JHAGRA) 		1733005067NRG23310320230459001 05/04/2023 DHANNU CHAMAR 1733005067WL075984 DHANNU CHAMAR 00051 MAHB0000781 1020 1020 Processed 12/05/2023 640616477 DHANNUCHAMAR (000000)
SubTotal 2040 2040
3 PANAGAR MP-33-005-067-003/258-B
(JHAGRA) 		1733005000NRG23310320230459145 05/04/2023 vandana patel 1733005WL076004 vandana patel 00089 CBIN0282244 1020 1020 Processed 12/05/2023 640616477 vandanapatel (000000)
SubTotal 1020 1020
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_050423FTO_3032 Bank of Maharastra MAHB0000781 KARMETA 2040
2 PANAGAR MP1733005_050423FTO_3032 Central Bank Of India CBIN0282244 BORIYA 1020

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