Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:54:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_290822APB_FTO_364062
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-33-005-028-001/480-A
(IMLAI) 		1733005028NRG23290820220218739 29/08/2022 lalita barman 1733005028WL033283 lalita barman 00048 BKID0009411 1224 1224 Processed 03/10/2022 390136839 lalitabarman BANK OF INDIA(508505)
2 PANAGAR MP-33-005-047-002/35
(TINDANI) 		1733005047NRG23290820220218704 29/08/2022 naarayan 1733005047WL033271 naarayan 00048 BKID0009411 1170 1170 Processed 03/10/2022 390136839 naarayan BANK OF INDIA(508505)
SubTotal 2394 2394
3 PANAGAR MP-33-005-047-002/103-A
(TINDANI) 		1733005047NRG23290820220218690 29/08/2022 RAMA 1733005047WL033271 RAMA 00415 SBIN0004875 1170 1170 Processed 03/10/2022 390136839 RAMA BANK OF INDIA(508505)
SubTotal 1170 1170
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_290822APB_FTO_364062 Bank of India BKID0009411 PANAGAR 2394
2 PANAGAR MP1733005_290822APB_FTO_364062 State Bank of India SBIN0004875 PANAGAR 1170

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