Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:18:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_021122APB_FTO_491682
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-33-005-037-001/6
(TILGAWAN) 		1733005037NRG23011120220292340 02/11/2022 Tikaram 1733005037WL050144 Tikaram 00089 CBIN0282167 3264 3264 Processed 10/11/2022 126985603 Tikaram CENTRAL BANK OF INDIA(607115)
2 PANAGAR MP-33-005-037-001/6
(TILGAWAN) 		1733005037NRG23011120220292339 02/11/2022 Tikaram 1733005037WL050144 Tikaram 00089 CBIN0282167 204 204 Processed 10/11/2022 126985603 Tikaram CENTRAL BANK OF INDIA(607115)
SubTotal 3468 3468
3 PANAGAR MP-33-005-019-001/103
(TIWARIKHEDA-) 		1733005019NRG23021120220292593 02/11/2022 pooran lal 1733005019WL050230 pooran lal 00462 UCBA0001137 2244 2244 Processed 10/11/2022 126985603 pooranlal STATE BANK OF INDIA(508548)
4 PANAGAR MP-33-005-019-001/22
(TIWARIKHEDA-) 		1733005019NRG23021120220292597 02/11/2022 chooraman 1733005019WL050230 chooraman 00462 UCBA0001137 2244 2244 Processed 10/11/2022 126985603 chooraman UCO BANK(607066)
5 PANAGAR MP-33-005-019-002/110
(TIWARIKHEDA-) 		1733005019NRG23021120220292598 02/11/2022 mukesh 1733005019WL050230 mukesh 00462 UCBA0001137 2244 2244 Processed 10/11/2022 126985603 mukesh UCO BANK(607066)
6 PANAGAR MP-33-005-019-002/95
(TIWARIKHEDA-) 		1733005019NRG23021120220292600 02/11/2022 gopal Saroj 1733005019WL050230 gopal Saroj 00462 UCBA0001137 2244 2244 Processed 10/11/2022 126985603 gopalSaroj UCO BANK(607066)
7 PANAGAR MP-33-005-019-002/95
(TIWARIKHEDA-) 		1733005019NRG23021120220292601 02/11/2022 saroj 1733005019WL050230 saroj 00462 UCBA0001137 2244 2244 Processed 10/11/2022 126985603 saroj UCO BANK(607066)
SubTotal 11220 11220
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_021122APB_FTO_491682 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 3468
2 PANAGAR MP1733005_021122APB_FTO_491682 UCO Bank UCBA0001137 DEORI 11220

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