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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 03:41:01 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_081023FTO_309335

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-42-005-013-002/36 (DHAWADI)

1742005000NRG24081020230296284

08/10/2023

SUKHLAL

1742005WL035285

SUKHLAL

00048

BKID0009938

200

200

Processed

09/11/2023

305436725

SUKHLAL

(000000)

SubTotal

200

200

2

PANSEMAL

MP-42-005-037-002/153-A (SHIVNIPADAWA (F))

1742005037NRG24081020230296004

08/10/2023

Ritu

1742005037WL035259

Ritu

00415

SBIN0030038

30

30

Processed

09/11/2023

305436725

Ritu

(000000)

SubTotal

30

30

3

PANSEMAL

MP-42-005-013-002/71-B (DHAWADI)

1742005000NRG24081020230296286

08/10/2023

BALA

1742005WL035286

BALA

00697

BKID0MG0207

200

200

Processed

09/11/2023

305436725

BALA

(000000)

SubTotal

200

200

Total

430

430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_081023FTO_309335	Bank of India	BKID0009938	KHETIA	200
2	PANSEMAL	MP1742005_081023FTO_309335	State Bank of India	SBIN0030038	PANSEMAL	30
3	PANSEMAL	MP1742005_081023FTO_309335	Madhya Pradesh Gramin Bank	BKID0MG0207	Khetiya	200

Download In Excel