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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 07:04:59 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_130923FTO_262835

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-42-005-012-003/15 (DEVDHAR)

1742005012NRG24120920230246140

13/09/2023

Bhavsingh

1742005012WL030744

Bhavsingh

00415

SBIN0030038

1105

1105

Processed

21/09/2023

331687717

Bhavsingh

(000000)

2

PANSEMAL

MP-42-005-012-003/15 (DEVDHAR)

1742005012NRG24120920230246139

13/09/2023

Bhavsingh

1742005012WL030744

Bhavsingh

00415

SBIN0030038

1105

1105

Processed

21/09/2023

331687717

Bhavsingh

(000000)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_130923FTO_262835	State Bank of India	SBIN0030038	PANSEMAL	2210

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