Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_281023FTO_336005
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-33-005-028-001/237
(IMLAI) 		1733005028NRG24281020230235816 28/10/2023 UMA BAI 1733005028WL026068 UMA BAI 00048 BKID0009411 1200 1200 Processed 08/11/2023 289269896 UMABAI (000000)
2 PANAGAR MP-33-005-028-001/659
(IMLAI) 		1733005028NRG24281020230235822 28/10/2023 subhash choudhary 1733005028WL026068 subhash choudhary 00048 BKID0009411 1200 1200 Processed 08/11/2023 289269896 subhashchoudhary (000000)
SubTotal 2400 2400
3 PANAGAR MP-33-005-006-003/290
(KALADUMAR) 		1733005006NRG24281020230235278 28/10/2023 MANGAL 1733005006WL026045 MANGAL 00089 CBIN0283756 221 221 Processed 08/11/2023 289269896 MANGAL (000000)
SubTotal 221 221
Total 2621 2621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_281023FTO_336005 Bank of India BKID0009411 PANAGAR 2400
2 PANAGAR MP1733005_281023FTO_336005 Central Bank Of India CBIN0283756 PANAGAR 221

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