Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_210422FTO_66784
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-33-005-056-001/504
(MEHAGWAN (PARIYAT)) 		1733005056NRG23210420220015720 21/04/2022 Dharmendra 1733005056WL002771 Dharmendra 00045 BARB0KHAIRI 1428 1428 Processed 06/05/2022 561071715 Dharmendra (000000)
2 PANAGAR MP-33-005-056-001/504
(MEHAGWAN (PARIYAT)) 		1733005056NRG23210420220015721 21/04/2022 Shahil 1733005056WL002771 Shahil 00045 BARB0KHAIRI 1428 1428 Processed 06/05/2022 561071715 Shahil (000000)
SubTotal 2856 2856
3 PANAGAR MP-33-005-056-001/492
(MEHAGWAN (PARIYAT)) 		1733005056NRG23210420220015718 21/04/2022 kaluram 1733005056WL002771 kaluram 00089 CBIN0283756 1632 1632 Processed 06/05/2022 561071715 kaluram (000000)
SubTotal 1632 1632
4 PANAGAR MP-33-005-056-001/492
(MEHAGWAN (PARIYAT)) 		1733005056NRG23210420220015719 21/04/2022 laxmi 1733005056WL002771 laxmi 00415 SBIN0004875 1632 1632 Processed 06/05/2022 561071715 laxmi (000000)
SubTotal 1632 1632
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_210422FTO_66784 Bank of Baroda BARB0KHAIRI KHAIRI 2856
2 PANAGAR MP1733005_210422FTO_66784 Central Bank Of India CBIN0283756 PANAGAR 1632
3 PANAGAR MP1733005_210422FTO_66784 State Bank of India SBIN0004875 PANAGAR 1632

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