Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_290622FTO_231791
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-33-005-068-004/84-B
(NAGNA) 		1733005068NRG23290620220145290 29/06/2022 PRIYANKA GOUND 1733005WL0015713 PRIYANKA GOUND 00045 BARB0VIJAYN 204 204 Rejected 05/07/2022 666085101 No Such Account
SubTotal 204 204
2 PANAGAR MP-33-005-066-001/90
(MOUHAS) 		1733005066NRG23290620220145299 29/06/2022 Ishwar 1733005WL0015717 Ishwar 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2022 666085101 Ishwar (000000)
SubTotal 1224 1224
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_290622FTO_231791 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 204
2 PANAGAR MP1733005_290622FTO_231791 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 1224

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