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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 10:29:40 PM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_270523FTO_59348

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-42-005-014-001/729 (DONDWADA)

1742005014NRG24270520230035626

27/05/2023

dipak

1742005014WL003459

dipak

00048

BKID0009939

3060

3060

Processed

31/05/2023

078526098

dipak

(000000)

SubTotal

3060

3060

2

PANSEMAL

MP-42-005-031-001/486 (PANNALI)

1742005031NRG24270520230035631

27/05/2023

KALUSING

1742005031WL003462

KALUSING

00697

BKID0NAMRGB

650

650

Processed

31/05/2023

078526098

KALUSING

(000000)

SubTotal

650

650

Total

3710

3710

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_270523FTO_59348	Bank of India	BKID0009939	PANSEMAL	3060
2	PANSEMAL	MP1742005_270523FTO_59348	Madhya Pradesh Gramin Bank	BKID0NAMRGB	PANSEMAL (MPGB)	650

Download In Excel