Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:31:13 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_170124APB_FTO_434931
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 PANSEMAL MP-42-005-016-001/132
(GONGWADA) 		1742005016NRG24170120240435116 17/01/2024 DULJYA 1742005016WL047694 DULJYA 00048 BKID0009939 70 70 Processed 14/03/2024 706602477 DULJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-016-001/157
(GONGWADA) 		1742005016NRG24170120240435118 17/01/2024 jaysingh 1742005016WL047694 jaysingh 00048 BKID0009939 70 70 Processed 14/03/2024 706602477 jaysingh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-016-001/157
(GONGWADA) 		1742005016NRG24170120240435117 17/01/2024 JAYSINGH 1742005016WL047694 JAYSINGH 00048 BKID0009939 70 70 Processed 14/03/2024 706602477 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANSEMAL MP-42-005-016-001/244
(GONGWADA) 		1742005016NRG24170120240435137 17/01/2024 AANNDA 1742005016WL047696 AANNDA 00048 BKID0009939 10 10 Processed 14/03/2024 706602477 AANNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANSEMAL MP-42-005-016-001/332
(GONGWADA) 		1742005016NRG24170120240435138 17/01/2024 MANGILAL 1742005016WL047696 MANGILAL 00048 BKID0009939 10 10 Processed 14/03/2024 706602477 MANGILAL BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-016-001/681
(GONGWADA) 		1742005016NRG24170120240435120 17/01/2024 JAGADISH 1742005016WL047694 JAGADISH 00048 BKID0009939 1547 1547 Processed 14/03/2024 706602477 JAGADISH BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-016-001/681
(GONGWADA) 		1742005016NRG24170120240435119 17/01/2024 JAGADISH 1742005016WL047694 JAGADISH 00048 BKID0009939 1547 1547 Processed 14/03/2024 706602477 JAGADISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3324 3324
Total 3324 3324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_170124APB_FTO_434931 Bank of India BKID0009939 PANSEMAL 3324

Download In Excel