Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_120823FTO_216264
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-33-005-060-001/911
(UMARIYA CHOUBEY) 		1733005060NRG24120820230138648 12/08/2023 LAXMI PRASAD 1733005060WL015244 LAXMI PRASAD 00048 BKID0009411 3315 3315 Processed 23/08/2023 679399111 LAXMIPRASAD (000000)
SubTotal 3315 3315
2 PANAGAR MP-33-005-060-001/911
(UMARIYA CHOUBEY) 		1733005060NRG24120820230138649 12/08/2023 RAJ KUMAR DAHIYA 1733005060WL015244 RAJ KUMAR DAHIYA 00354 PUNB0690000 3315 3315 Processed 23/08/2023 679399111 RAJKUMARDAHIYA (000000)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_120823FTO_216264 Bank of India BKID0009411 PANAGAR 3315
2 PANAGAR MP1733005_120823FTO_216264 Punjab National Bank PUNB0690000 PANAGAR 3315

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