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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 01:34:32 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040623APB_FTO_72660

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-42-005-031-001/173 (PANNALI)

1742005000NRG24040620230044356

04/06/2023

PERVI

1742005WL004066

PERVI

00697

BKID0NAMRGB

2873

2873

Processed

07/06/2023

215422452

PERVI

STATE BANK OF INDIA(508548)

SubTotal

2873

2873

Total

2873

2873

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_040623APB_FTO_72660	Madhya Pradesh Gramin Bank	BKID0NAMRGB	PANSEMAL (MPGB)	2873

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