Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_130922FTO_393519
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-33-005-010-002/330-B
(LITHI) 		1733005010NRG23130920220234905 13/09/2022 Traveni 1733005WL0037619 Traveni 00089 CBIN0283756 3060 3060 Processed 02/10/2022 374996937 Traveni (000000)
2 PANAGAR MP-33-005-010-002/330-B
(LITHI) 		1733005010NRG23130920220234904 13/09/2022 Traveni 1733005WL0037619 Traveni 00089 CBIN0283756 3060 3060 Processed 02/10/2022 374996937 Traveni (000000)
SubTotal 6120 6120
3 PANAGAR MP-33-005-005-003/772-A
(NIRANDPUR) 		1733005005NRG23130920220234944 13/09/2022 meera 1733005WL0037627 meera 00691 IPOS0000001 1428 1428 Processed 02/10/2022 374996937 meera (000000)
SubTotal 1428 1428
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_130922FTO_393519 Central Bank Of India CBIN0283756 PANAGAR 6120
2 PANAGAR MP1733005_130922FTO_393519 India Post Payments Bank IPOS0000001 Jabalpur 1428

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