Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:15 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_180623FTO_104956
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-42-005-008-001/122-A
(BAYGOR) 		1742005008NRG24180620230073870 18/06/2023 Bharat 1742005008WL007600 Bharat 00045 BARB0KHETIA 720 720 Processed 23/06/2023 513880564 Bharat (000000)
SubTotal 720 720
2 PANSEMAL MP-42-005-008-001/109
(BAYGOR) 		1742005008NRG24180620230073861 18/06/2023 RAYASINGH 1742005008WL007600 RAYASINGH 00415 SBIN0030036 720 720 Processed 23/06/2023 513880564 RAYASINGH (000000)
3 PANSEMAL MP-42-005-008-001/11
(BAYGOR) 		1742005008NRG24180620230073864 18/06/2023 machindra 1742005008WL007600 machindra 00415 SBIN0030036 900 900 Processed 23/06/2023 513880564 machindra (000000)
4 PANSEMAL MP-42-005-008-001/144
(BAYGOR) 		1742005008NRG24180620230073875 18/06/2023 rukhi 1742005008WL007600 rukhi 00415 SBIN0030036 720 720 Processed 23/06/2023 513880564 rukhi (000000)
SubTotal 2340 2340
Total 3060 3060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180623FTO_104956 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 720
2 PANSEMAL MP1742005_180623FTO_104956 State Bank of India SBIN0030036 KHETIA 2340

Download In Excel