Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_261122APB_FTO_541628
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-33-005-006-003/206
(KALADUMAR) 		1733005000NRG23261120220319210 26/11/2022 GOURI BAI 1733005WL055809 GOURI BAI 00415 SBIN0004875 3060 3060 Processed 09/12/2022 628198398 GOURIBAI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
2 PANAGAR MP-33-005-006-003/206
(KALADUMAR) 		1733005000NRG23261120220319209 26/11/2022 munna lal 1733005WL055809 munna lal 00697 BKID0MG1207 2244 2244 Processed 09/12/2022 628198398 munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2244 2244
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_261122APB_FTO_541628 State Bank of India SBIN0004875 PANAGAR 3060
2 PANAGAR MP1733005_261122APB_FTO_541628 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 2244

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