Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_120922FTO_390744
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-33-005-026-001/378-A
(PATAHRA) 		1733005026NRG23120920220233734 12/09/2022 POOJA DAHIYA 1733005026WL037320 POOJA DAHIYA 00048 BKID0009411 3060 3060 Processed 02/10/2022 375086443 POOJADAHIYA (000000)
2 PANAGAR MP-33-005-026-001/378-A
(PATAHRA) 		1733005026NRG23120920220233735 12/09/2022 SUNIL KUMAR DAHIYA 1733005026WL037320 SUNIL KUMAR DAHIYA 00048 BKID0009411 3060 3060 Processed 02/10/2022 375086443 SUNILKUMARDAHIYA (000000)
SubTotal 6120 6120
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_120922FTO_390744 Bank of India BKID0009411 PANAGAR 6120

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