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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:24:39 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_150923FTO_266607

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-42-005-007-001/335 (BANDRIYABAD)

1742005007NRG24150920230251606

15/09/2023

CHHGAN SHIVRAM

1742005007WL031393

CHHGAN SHIVRAM

00048

BKID0009938

1326

1326

Processed

25/09/2023

394886178

CHHGANSHIVRAM

(000000)

2

PANSEMAL

MP-42-005-007-001/386 (BANDRIYABAD)

1742005007NRG24150920230251326

15/09/2023

SURESH VESTA

1742005007WL031372

SURESH VESTA

00048

BKID0009938

1326

1326

Processed

25/09/2023

394886178

SURESHVESTA

(000000)

SubTotal

2652

2652

3

PANSEMAL

MP-42-005-025-001/329 (MATRALA)

1742005025NRG24150920230251236

15/09/2023

SUBHASH

1742005025WL031357

SUBHASH

00048

BKID0009939

1105

1105

Processed

25/09/2023

394886178

SUBHASH

(000000)

SubTotal

1105

1105

4

PANSEMAL

MP-42-005-007-001/317 (BANDRIYABAD)

1742005007NRG24150920230251605

15/09/2023

rama

1742005007WL031393

rama

00697

BKID0MG0207

1326

1326

Processed

25/09/2023

394886178

rama

(000000)

SubTotal

1326

1326

Total

5083

5083

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_150923FTO_266607	Bank of India	BKID0009938	KHETIA	2652
2	PANSEMAL	MP1742005_150923FTO_266607	Bank of India	BKID0009939	PANSEMAL	1105
3	PANSEMAL	MP1742005_150923FTO_266607	Madhya Pradesh Gramin Bank	BKID0MG0207	Khetiya	1326

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