Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:19:39 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_031023FTO_300646
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-42-005-007-001/386
(BANDRIYABAD) 		1742005007NRG24031020230286535 03/10/2023 SURESH VESTA 1742005007WL034550 SURESH VESTA 00048 BKID0009938 221 221 Processed 09/11/2023 292037450 SURESHVESTA (000000)
SubTotal 221 221
2 PANSEMAL MP-42-005-033-002/101
(RAKHI BUJURG) 		1742005033NRG24031020230286527 03/10/2023 VAGDYA 1742005033WL034548 VAGDYA 00415 SBIN0030036 221 221 Processed 09/11/2023 292037450 VAGDYA (000000)
SubTotal 221 221
3 PANSEMAL MP-42-005-027-001/145
(MOYDA) 		1742005027NRG24021020230285930 03/10/2023 Vartya 1742005027WL034470 Vartya 00415 SBIN0030038 1326 1326 Processed 09/11/2023 292037450 Vartya (000000)
4 PANSEMAL MP-42-005-027-001/175
(MOYDA) 		1742005027NRG24021020230285932 03/10/2023 KHELSINGH CHATERS 1742005027WL034470 KHELSINGH CHATERS 00415 SBIN0030038 1326 1326 Processed 09/11/2023 292037450 KHELSINGHCHATERS (000000)
5 PANSEMAL MP-42-005-039-003/171
(VANGARA) 		1742005039NRG24031020230286229 03/10/2023 murajya 1742005039WL034517 murajya 00415 SBIN0030038 884 884 Processed 09/11/2023 292037450 murajya (000000)
SubTotal 3536 3536
Total 3978 3978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_031023FTO_300646 Bank of India BKID0009938 KHETIA 221
2 PANSEMAL MP1742005_031023FTO_300646 State Bank of India SBIN0030036 KHETIA 221
3 PANSEMAL MP1742005_031023FTO_300646 State Bank of India SBIN0030038 PANSEMAL 3536

Download In Excel