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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 01:40:38 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230224FTO_473397

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-42-005-033-002/147 (RAKHI BUJURG)

1742005033NRG22110520210121733

23/02/2024

daji

1742005033WL015783

daji

00415

SBIN0030036

1158

1158

Processed

12/04/2024

302174219

daji

(000000)

2

PANSEMAL

MP-42-005-033-002/147 (RAKHI BUJURG)

1742005033NRG22110520210121736

23/02/2024

savita

1742005033WL015783

savita

00415

SBIN0030036

1158

1158

Processed

12/04/2024

302174219

savita

(000000)

3

PANSEMAL

MP-42-005-033-002/147 (RAKHI BUJURG)

1742005033NRG22110520210121735

23/02/2024

savita

1742005033WL015783

savita

00415

SBIN0030036

1158

1158

Processed

12/04/2024

302174219

savita

(000000)

4

PANSEMAL

MP-42-005-033-002/147 (RAKHI BUJURG)

1742005033NRG22110520210121734

23/02/2024

savita

1742005033WL015783

savita

00415

SBIN0030036

1158

1158

Processed

12/04/2024

302174219

savita

(000000)

SubTotal

4632

4632

Total

4632

4632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_230224FTO_473397	State Bank of India	SBIN0030036	KHETIA	4632

Download In Excel