Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:51:43 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_161023FTO_320869
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-42-005-019-002/364
(JUNAPANI) 		1742005019NRG24161020230306756 16/10/2023 PINTYA DEVA 1742005019WL036327 PINTYA DEVA 00045 BARB0KHETIA 663 663 Processed 09/11/2023 291267848 PINTYADEVA (000000)
SubTotal 663 663
2 PANSEMAL MP-42-005-019-002/386
(JUNAPANI) 		1742005019NRG24161020230306763 16/10/2023 ANIL DEVA 1742005019WL036327 ANIL DEVA 00048 BKID0009939 663 663 Processed 09/11/2023 291267848 ANILDEVA (000000)
SubTotal 663 663
3 PANSEMAL MP-42-005-004-002/493
(BALJHIRI) 		1742005004NRG24161020230307028 16/10/2023 ramsingh 1742005004WL036362 ramsingh 00415 SBIN0030038 221 221 Processed 09/11/2023 291267848 ramsingh (000000)
SubTotal 221 221
Total 1547 1547

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_161023FTO_320869 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 663
2 PANSEMAL MP1742005_161023FTO_320869 Bank of India BKID0009939 PANSEMAL 663
3 PANSEMAL MP1742005_161023FTO_320869 State Bank of India SBIN0030038 PANSEMAL 221

Download In Excel