Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_250722FTO_283948
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-33-005-031-001/355
(NIBHAURA) 		1733005031NRG22250720220598589 25/07/2022 Lavali 1733005WL0085321 Lavali 00045 BARB0VIJIND 386 386 Rejected 16/08/2022 486191960 No Such Account
SubTotal 386 386
2 PANAGAR MP-33-005-046-001/167
(RITHAURI) 		1733005046NRG22250720220598590 25/07/2022 rama bai 1733005WL0085322 rama bai 00089 CBIN0282167 2316 2316 Rejected 16/08/2022 486191960 No Such Account
SubTotal 2316 2316
Total 2702 2702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_250722FTO_283948 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 386
2 PANAGAR MP1733005_250722FTO_283948 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 2316

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