Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_041123FTO_345680
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-33-005-039-002/154
(VIRNEER) 		1733005039NRG24041120230243875 04/11/2023 pooja 1733005039WL026712 pooja 00089 CBIN0282167 3300 3300 Processed 02/01/2024 332505130 pooja (000000)
SubTotal 3300 3300
2 PANAGAR MP-33-005-039-002/21-A
(VIRNEER) 		1733005039NRG24041120230243877 04/11/2023 rajesh 1733005039WL026712 rajesh 00468 UBIN0551937 3300 3300 Processed 02/01/2024 332505130 rajesh (000000)
SubTotal 3300 3300
3 PANAGAR MP-33-005-069-006/91-A
(SURATLAI) 		1733005069NRG24041120230244086 04/11/2023 SACHIN PATEL 1733005069WL026735 SACHIN PATEL 00468 UBIN0575551 1326 1326 Processed 02/01/2024 332505130 SACHINPATEL (000000)
SubTotal 1326 1326
Total 7926 7926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_041123FTO_345680 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3300
2 PANAGAR MP1733005_041123FTO_345680 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 3300
3 PANAGAR MP1733005_041123FTO_345680 Union Bank of India UBIN0575551 KARMETA JABALPUR 1326

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