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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:54:11 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_020923FTO_245329

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-42-005-025-001/654 (MATRALA)

1742005025NRG24020920230225199

02/09/2023

Rajesh aapsing

1742005025WL027854

Rajesh aapsing

00045

BARB0KHETIA

1326

1326

Processed

07/09/2023

067816616

Rajeshaapsing

(000000)

SubTotal

1326

1326

2

PANSEMAL

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

1742005037NRG24020920230225220

02/09/2023

Ritu

1742005037WL027856

Ritu

00415

SBIN0030038

1105

1105

Processed

07/09/2023

067816616

Ritu

(000000)

3

PANSEMAL

MP-42-005-037-002/92 (SHIVNIPADAWA (F))

1742005037NRG24020920230225247

02/09/2023

Nanu

1742005037WL027857

Nanu

00415

SBIN0030038

1989

1989

Processed

07/09/2023

067816616

Nanu

(000000)

SubTotal

3094

3094

Total

4420

4420

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_020923FTO_245329	Bank of Baroda	BARB0KHETIA	KHETIA, BHOPAL	1326
2	PANSEMAL	MP1742005_020923FTO_245329	State Bank of India	SBIN0030038	PANSEMAL	3094

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