Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:33:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_160123FTO_635598
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-33-005-011-004/103-B
(NUNIAKALA) 		1733005000NRG23140120230395553 16/01/2023 Maniram kol 1733005WL067194 Maniram kol 00415 SBIN0004875 2856 2856 Processed 15/02/2023 003010318 Maniramkol (000000)
2 PANAGAR MP-33-005-011-004/103-B
(NUNIAKALA) 		1733005000NRG23140120230395552 16/01/2023 Mohni bai kol 1733005WL067194 Mohni bai kol 00415 SBIN0004875 2856 2856 Processed 15/02/2023 003010318 Mohnibaikol (000000)
SubTotal 5712 5712
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_160123FTO_635598 State Bank of India SBIN0004875 PANAGAR 5712

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