Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:52:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR Block : PANAGAR
Fto No. : MP1733005_231222FTO_598146
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-33-005-067-003/51
(JHAGRA) 		1733005000NRG23231220220357572 23/12/2022 bhaddilal. 1733005WL0062173 bhaddilal. 00051 MAHB0000781 1224 1224 Rejected 17/02/2023 035646220 No Such Account
SubTotal 1224 1224
2 PANAGAR MP-33-005-067-003/352-C
(JHAGRA) 		1733005000NRG23231220220357571 23/12/2022 yogesh patel 1733005WL0062173 yogesh patel 00089 CBIN0282244 1224 1224 Rejected 17/02/2023 035646220 Account closed
SubTotal 1224 1224
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_231222FTO_598146 Bank of Maharastra MAHB0000781 KARMETA 1224
2 PANAGAR MP1733005_231222FTO_598146 Central Bank Of India CBIN0282244 BORIYA 1224

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