Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_170522FTO_129802
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-33-005-039-002/50-A
(VIRNEER) 		1733005039NRG23170520220053429 17/05/2022 kishan lal 1733005039WL006861 kishan lal 00048 BKID0009412 1224 1224 Processed 25/05/2022 879086831 kishanlal (000000)
2 PANAGAR MP-33-005-039-002/50-A
(VIRNEER) 		1733005039NRG23170520220053428 17/05/2022 kishan lal 1733005039WL006861 kishan lal 00048 BKID0009412 1224 1224 Processed 25/05/2022 879086831 kishanlal (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_170522FTO_129802 Bank of India BKID0009412 KHAMARIA 2448

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