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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:10:00 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_051223FTO_374233

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-42-005-018-001/584 (JALGONE)

1742005000NRG24041220230356896

05/12/2023

narendra

1742005WL041696

narendra

00048

BKID0009939

25

25

Processed

01/01/2024

320434943

narendra

(000000)

SubTotal

25

25

2

PANSEMAL

MP-42-005-005-004/19 (BANDHARA BUJURG)

1742005005NRG24051220230357048

05/12/2023

GUMAN

1742005005WL041703

GUMAN

00697

BKID0MG0237

20

20

Processed

01/01/2024

320434943

GUMAN

(000000)

SubTotal

20

20

Total

45

45

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_051223FTO_374233	Bank of India	BKID0009939	PANSEMAL	25
2	PANSEMAL	MP1742005_051223FTO_374233	Madhya Pradesh Gramin Bank	BKID0MG0237	Pansemal	20

Download In Excel