Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:47:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_290523FTO_61937
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-42-005-028-001/89-A
(NANDIYABAD) 		1742005028NRG24280520230036659 29/05/2023 AKASH 1742005028WL003539 AKASH 00045 BARB0KHETIA 1326 1326 Processed 01/06/2023 090376003 AKASH (000000)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-026-001/186-A
(MORTALAI) 		1742005026NRG24280520230037045 29/05/2023 nana 1742005026WL003553 nana 00048 BKID0009938 442 442 Processed 01/06/2023 090376003 nana (000000)
SubTotal 442 442
3 PANSEMAL MP-42-005-012-003/382
(DEVDHAR) 		1742005012NRG24280520230036653 29/05/2023 Vikesh 1742005012WL003536 Vikesh 00048 BKID0009939 1547 1547 Processed 01/06/2023 090376003 Vikesh (000000)
4 PANSEMAL MP-42-005-012-003/382
(DEVDHAR) 		1742005012NRG24280520230036652 29/05/2023 Vikesh 1742005012WL003536 Vikesh 00048 BKID0009939 1547 1547 Processed 01/06/2023 090376003 Vikesh (000000)
SubTotal 3094 3094
5 PANSEMAL MP-42-005-012-003/362
(DEVDHAR) 		1742005012NRG24280520230036651 29/05/2023 Pandit dhulsing 1742005012WL003536 Pandit dhulsing 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090376003 Panditdhulsing (000000)
6 PANSEMAL MP-42-005-012-003/362
(DEVDHAR) 		1742005012NRG24280520230036650 29/05/2023 Pandit dhulsing 1742005012WL003536 Pandit dhulsing 00697 BKID0NAMRGB 1547 1547 Processed 01/06/2023 090376003 Panditdhulsing (000000)
SubTotal 3094 3094
Total 7956 7956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290523FTO_61937 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_290523FTO_61937 Bank of India BKID0009938 KHETIA 442
3 PANSEMAL MP1742005_290523FTO_61937 Bank of India BKID0009939 PANSEMAL 3094
4 PANSEMAL MP1742005_290523FTO_61937 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 3094

Download In Excel