Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:17:21 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_020922APB_FTO_373160

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-33-005-064-002/28 (GUDGAWAN)

1733005064NRG23020920220223646

02/09/2022

Kiran

1733005064WL034693

Kiran

00045

BARB0VIJAYN

1224

1224

Processed

03/10/2022

387835109

Kiran

BANK OF BARODA(606985)

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANAGAR	MP1733005_020922APB_FTO_373160	Bank of Baroda	BARB0VIJAYN	VIJAY NAGAR, JABALPUR	1224

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