Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:14:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_290622FTO_231779
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-33-005-011-004/4
(NUNIAKALA) 		1733005000NRG23290620220145234 29/06/2022 Anandi lal goud 1733005WL0015708 Anandi lal goud 00048 BKID0009411 1020 1020 Processed 05/07/2022 666074305 Anandilalgoud (000000)
SubTotal 1020 1020
2 PANAGAR MP-33-005-001-001/409
(SINGALDEEP) 		1733005000NRG23290620220145235 29/06/2022 LAKHAN 1733005WL0015709 LAKHAN 00089 CBIN0282166 2244 2244 Processed 05/07/2022 666074305 LAKHAN (000000)
SubTotal 2244 2244
3 PANAGAR MP-33-005-066-001/121
(MOUHAS) 		1733005000NRG23290620220145233 29/06/2022 Jivan 1733005WL0015707 Jivan 00697 BKID0NAMRGB 1224 1224 Processed 05/07/2022 666074305 Jivan (000000)
4 PANAGAR MP-33-005-066-001/121
(MOUHAS) 		1733005000NRG23290620220145232 29/06/2022 Jivan 1733005WL0015707 Jivan 00697 BKID0NAMRGB 3060 3060 Processed 05/07/2022 666074305 Jivan (000000)
SubTotal 4284 4284
Total 7548 7548

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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_231779 Bank of India BKID0009411 PANAGAR 1020
2 PANAGAR MP1733005_290622FTO_231779 Central Bank Of India CBIN0282166 INDRANA 2244
3 PANAGAR MP1733005_290622FTO_231779 Madhya Pradesh Gramin Bank BKID0NAMRGB PANAGAR 4284

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