Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_130923FTO_263335
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-33-005-047-001/5-B
(TINDANI) 		1733005047NRG24130920230174418 13/09/2023 MAHESH KOL 1733005047WL019927 MAHESH KOL 00048 BKID0009411 1547 1547 Processed 21/09/2023 331659233 MAHESHKOL (000000)
SubTotal 1547 1547
2 PANAGAR MP-33-005-006-003/390-A
(KALADUMAR) 		1733005006NRG24130920230174599 13/09/2023 Pramod Kumar Dumar 1733005006WL019955 Pramod Kumar Dumar 00089 CBIN0283756 1428 1428 Processed 21/09/2023 331659233 PramodKumarDumar (000000)
SubTotal 1428 1428
Total 2975 2975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_130923FTO_263335 Bank of India BKID0009411 PANAGAR 1547
2 PANAGAR MP1733005_130923FTO_263335 Central Bank Of India CBIN0283756 PANAGAR 1428

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