Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_231222FTO_598436
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-33-005-030-002/228
(PADRI) 		1733005030NRG23231220220357841 23/12/2022 dhana 1733005030WL062206 dhana 00176 IDIB000K851 2856 2856 Processed 17/02/2023 035654439 dhana (000000)
2 PANAGAR MP-33-005-030-002/228
(PADRI) 		1733005030NRG23231220220357840 23/12/2022 ramesh 1733005030WL062206 ramesh 00176 IDIB000K851 2856 2856 Processed 17/02/2023 035654439 ramesh (000000)
SubTotal 5712 5712
3 PANAGAR MP-33-005-030-002/43
(PADRI) 		1733005030NRG23231220220357843 23/12/2022 gumta bai 1733005030WL062206 gumta bai 00462 UCBA0001137 2652 2652 Processed 17/02/2023 035654439 gumtabai (000000)
4 PANAGAR MP-33-005-030-002/43
(PADRI) 		1733005030NRG23231220220357842 23/12/2022 ravishankar 1733005030WL062206 ravishankar 00462 UCBA0001137 2652 2652 Processed 17/02/2023 035654439 ravishankar (000000)
SubTotal 5304 5304
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_231222FTO_598436 Indian Bank IDIB000K851 Kushner 5712
2 PANAGAR MP1733005_231222FTO_598436 UCO Bank UCBA0001137 DEORI 5304

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