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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_200922APB_FTO_410006
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-33-005-067-001/31
(JHAGRA) 		1733005067NRG23200920220243218 20/09/2022 VIJAY 1733005067WL039595 VIJAY 00051 MAHB0000781 1224 1224 Processed 02/10/2022 374515196 VIJAY BANK OF MAHARASHTRA(607387)
2 PANAGAR MP-33-005-068-002/71
(NAGNA) 		1733005068NRG23200920220243004 20/09/2022 rachna 1733005068WL039515 rachna 00051 MAHB0000781 3060 3060 Processed 02/10/2022 374515196 rachna BANK OF MAHARASHTRA(607387)
3 PANAGAR MP-33-005-075-001/251
(MANGELI) 		1733005075NRG23200920220243507 20/09/2022 Ravi prashad 1733005075WL039714 Ravi prashad 00051 MAHB0000781 3060 3060 Processed 02/10/2022 374515196 Raviprashad BANK OF MAHARASHTRA(607387)
SubTotal 7344 7344
4 PANAGAR MP-33-005-016-003/83-D
(BHIDARIKALA) 		1733005016NRG23200920220243497 20/09/2022 Komalsingh 1733005016WL039707 Komalsingh 00462 UCBA0001137 2895 2895 Processed 02/10/2022 374515196 Komalsingh UCO BANK(607066)
SubTotal 2895 2895
Total 10239 10239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_200922APB_FTO_410006 Bank of Maharastra MAHB0000781 KARMETA 7344
2 PANAGAR MP1733005_200922APB_FTO_410006 UCO Bank UCBA0001137 DEORI 2895

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