Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:24:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_290622FTO_231802
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-33-005-014-002/17-B
(MANAKWARA) 		1733005014NRG23290620220145338 29/06/2022 Sajani bai dahiya 1733005014WL015723 Sajani bai dahiya 00462 UCBA0001137 1836 1836 Processed 05/07/2022 666085110 Sajanibaidahiya (000000)
2 PANAGAR MP-33-005-014-002/21
(MANAKWARA) 		1733005014NRG23290620220145339 29/06/2022 mom 1733005014WL015723 mom 00462 UCBA0001137 1836 1836 Processed 05/07/2022 666085110 mom (000000)
3 PANAGAR MP-33-005-014-002/8-C
(MANAKWARA) 		1733005014NRG23290620220145341 29/06/2022 jyoti 1733005014WL015723 jyoti 00462 UCBA0001137 612 612 Processed 05/07/2022 666085110 jyoti (000000)
4 PANAGAR MP-33-005-014-002/8-C
(MANAKWARA) 		1733005014NRG23290620220145340 29/06/2022 RANU 1733005014WL015723 RANU 00462 UCBA0001137 1836 1836 Processed 05/07/2022 666085110 RANU (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_290622FTO_231802 UCO Bank UCBA0001137 DEORI 6120

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