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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:59:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040923FTO_249134

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-42-005-037-002/78 (SHIVNIPADAWA (F))

1742005037NRG24040920230228785

04/09/2023

Gayatri

1742005037WL028383

Gayatri

00415

SBIN0030038

1105

1105

Processed

07/09/2023

066552628

Gayatri

(000000)

SubTotal

1105

1105

Total

1105

1105

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_040923FTO_249134	State Bank of India	SBIN0030038	PANSEMAL	1105

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