Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_310523FTO_66246
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-33-005-043-003/3-A
(KAKARTALA) 		1733005043NRG23310520230464396 31/05/2023 DURJAN SINGH 1733005WL0077001 DURJAN SINGH 00089 CBIN0282167 1428 1428 Processed 03/06/2023 134026728 DURJANSINGH (000000)
SubTotal 1428 1428
2 PANAGAR MP-33-005-015-004/540
(URDAWAKALA) 		1733005015NRG23310520230464417 31/05/2023 sarika Dipti 1733005WL0077007 sarika Dipti 00691 IPOS0000001 2448 2448 Processed 03/06/2023 134026728 sarikaDipti (000000)
SubTotal 2448 2448
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_310523FTO_66246 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1428
2 PANAGAR MP1733005_310523FTO_66246 India Post Payments Bank IPOS0000001 Jabalpur 2448

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