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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 12:10:02 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_060723APB_FTO_151879

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-42-005-012-003/165 (DEVDHAR)

1742005000NRG24060720230121326

06/07/2023

givind

1742005WL013318

givind

00048

BKID0009939

1326

1326

Processed

11/07/2023

807207840

givind

BANK OF INDIA(508505)

2

PANSEMAL

MP-42-005-012-003/165 (DEVDHAR)

1742005000NRG24060720230121327

06/07/2023

kavita

1742005WL013318

kavita

00048

BKID0009939

1326

1326

Processed

11/07/2023

807207840

kavita

NARMADA JHABUA GRAMIN BANK(508515)

3

PANSEMAL

MP-42-005-012-003/165 (DEVDHAR)

1742005000NRG24060720230121325

06/07/2023

shanti

1742005WL013318

shanti

00048

BKID0009939

1326

1326

Processed

11/07/2023

807207840

shanti

BANK OF INDIA(508505)

SubTotal

3978

3978

4

PANSEMAL

MP-42-005-012-003/165 (DEVDHAR)

1742005000NRG24060720230121328

06/07/2023

ranjna

1742005WL013318

ranjna

00415

SBIN0030038

1326

1326

Processed

11/07/2023

807207840

ranjna

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

Total

5304

5304

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_060723APB_FTO_151879	Bank of India	BKID0009939	PANSEMAL	3978
2	PANSEMAL	MP1742005_060723APB_FTO_151879	State Bank of India	SBIN0030038	PANSEMAL	1326

Download In Excel