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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:54:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_290823FTO_239918

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-42-005-031-001/500 (PANNALI)

1742005031NRG24290820230218602

29/08/2023

KALYA

1742005031WL026986

KALYA

00415

SBIN0030038

480

480

Processed

05/09/2023

022050026

KALYA

(000000)

SubTotal

480

480

Total

480

480

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_290823FTO_239918	State Bank of India	SBIN0030038	PANSEMAL	480

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