Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:24:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_270423FTO_20832
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-42-005-022-001/403
(MALFA) 		1742005000NRG24270420230005990 27/04/2023 Senpadu 1742005WL000854 Senpadu 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642970349 Senpadu (000000)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-015-002/159-D
(GHATTYA) 		1742005015NRG24270420230006030 27/04/2023 jaymal pawar 1742005015WL000861 jaymal pawar 00048 BKID0009939 2873 2873 Processed 12/05/2023 642970349 jaymalpawar (000000)
SubTotal 2873 2873
3 PANSEMAL MP-42-005-022-001/217
(MALFA) 		1742005000NRG24270420230006015 27/04/2023 sugaram 1742005WL000857 sugaram 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642970349 sugaram (000000)
4 PANSEMAL MP-42-005-022-001/293
(MALFA) 		1742005000NRG24270420230006019 27/04/2023 durgabai ratan khedkar 1742005WL000857 durgabai ratan khedkar 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642970349 durgabairatankhedkar (000000)
5 PANSEMAL MP-42-005-022-001/403
(MALFA) 		1742005000NRG24270420230005991 27/04/2023 Bayjabai 1742005WL000854 Bayjabai 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642970349 Bayjabai (000000)
SubTotal 3978 3978
6 PANSEMAL MP-42-005-018-001/23
(JALGONE) 		1742005018NRG24270420230006058 27/04/2023 BHAGIRATH 1742005018WL000875 BHAGIRATH 00697 BKID0MG0217 1224 1224 Processed 12/05/2023 642970349 BHAGIRATH (000000)
SubTotal 1224 1224
Total 9401 9401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270423FTO_20832 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_270423FTO_20832 Bank of India BKID0009939 PANSEMAL 2873
3 PANSEMAL MP1742005_270423FTO_20832 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3978
4 PANSEMAL MP1742005_270423FTO_20832 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1224

Download In Excel