Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 08:36:45 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_020923APB_FTO_246715

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-42-005-010-001/174 (BHADGON)

1742005010NRG24020920230225482

02/09/2023

shankar

1742005010WL027916

shankar

00048

BKID0009938

1326

1326

Processed

07/09/2023

067778647

shankar

BANK OF INDIA(508505)

2

PANSEMAL

MP-42-005-010-001/174 (BHADGON)

1742005010NRG24020920230225481

02/09/2023

shankar

1742005010WL027916

shankar

00048

BKID0009938

1326

1326

Processed

07/09/2023

067778647

shankar

STATE BANK OF INDIA(508548)

3

PANSEMAL

MP-42-005-010-001/174 (BHADGON)

1742005010NRG24020920230225479

02/09/2023

shankar

1742005010WL027916

shankar

00048

BKID0009938

1326

1326

Processed

07/09/2023

067778647

shankar

STATE BANK OF INDIA(508548)

4

PANSEMAL

MP-42-005-010-001/174 (BHADGON)

1742005010NRG24020920230225478

02/09/2023

shankar

1742005010WL027916

shankar

00048

BKID0009938

1326

1326

Processed

07/09/2023

067778647

shankar

BANK OF INDIA(508505)

SubTotal

5304

5304

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_020923APB_FTO_246715	Bank of India	BKID0009938	KHETIA	5304

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