Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:59:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190523APB_FTO_48721
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-42-005-015-003/141-A
(GHATTYA) 		1742005015NRG24190520230025894 19/05/2023 virendra 1742005015WL002853 virendra 00048 BKID0009939 2674 2674 Processed 25/05/2023 866223004 virendra BANK OF BARODA(606985)
SubTotal 2674 2674
2 PANSEMAL MP-42-005-015-003/102-A
(GHATTYA) 		1742005015NRG24190520230025892 19/05/2023 Pintya 1742005015WL002853 Pintya 00697 BKID0MG0217 2674 2674 Processed 25/05/2023 866223004 Pintya STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-015-003/102-A
(GHATTYA) 		1742005015NRG24190520230025891 19/05/2023 Pintya 1742005015WL002853 Pintya 00697 BKID0MG0217 2674 2674 Processed 25/05/2023 866223004 Pintya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5348 5348
4 PANSEMAL MP-42-005-015-003/213
(GHATTYA) 		1742005015NRG24190520230025896 19/05/2023 mantri 1742005015WL002853 mantri 00697 BKID0NAMRGB 2674 2674 Processed 25/05/2023 866223004 mantri STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-015-003/213
(GHATTYA) 		1742005015NRG24190520230025895 19/05/2023 mantri 1742005015WL002853 mantri 00697 BKID0NAMRGB 2674 2674 Processed 25/05/2023 866223004 mantri STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-015-003/60
(GHATTYA) 		1742005015NRG24190520230025898 19/05/2023 bavajya 1742005015WL002853 bavajya 00697 BKID0NAMRGB 2674 2674 Processed 25/05/2023 866223004 bavajya INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANSEMAL MP-42-005-015-003/60
(GHATTYA) 		1742005015NRG24190520230025897 19/05/2023 Bawajya 1742005015WL002853 Bawajya 00697 BKID0NAMRGB 2674 2674 Processed 25/05/2023 866223004 Bawajya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10696 10696
Total 18718 18718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190523APB_FTO_48721 Bank of India BKID0009939 PANSEMAL 2674
2 PANSEMAL MP1742005_190523APB_FTO_48721 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 5348
3 PANSEMAL MP1742005_190523APB_FTO_48721 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 8022
4 PANSEMAL MP1742005_190523APB_FTO_48721 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2674

Download In Excel