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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:13:16 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_130723FTO_165702

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-42-005-024-001/865 (MANKUI)

1742005024NRG24130720230134972

13/07/2023

sunita

1742005024WL015194

sunita

00045

BARB0KHETIA

3094

3094

Processed

19/07/2023

051196379

sunita

(000000)

2

PANSEMAL

MP-42-005-037-003/3255 (SHIVNIPADAWA (F))

1742005037NRG24130720230134772

13/07/2023

Aapsing Mahgya

1742005037WL015168

Aapsing Mahgya

00045

BARB0KHETIA

2

2

Processed

19/07/2023

051196379

AapsingMahgya

(000000)

SubTotal

3096

3096

3

PANSEMAL

MP-42-005-037-003/103-A (SHIVNIPADAWA (F))

1742005037NRG24130720230134755

13/07/2023

Kuvarsing

1742005037WL015168

Kuvarsing

00415

SBIN0030038

2

2

Processed

19/07/2023

051196379

Kuvarsing

(000000)

4

PANSEMAL

MP-42-005-037-003/43 (SHIVNIPADAWA (F))

1742005037NRG24130720230134778

13/07/2023

gonaja

1742005037WL015168

gonaja

00415

SBIN0030038

2

2

Processed

19/07/2023

051196379

gonaja

(000000)

SubTotal

4

4

5

PANSEMAL

MP-42-005-028-001/60 (NANDIYABAD)

1742005028NRG24130720230135086

13/07/2023

raysingh parsya

1742005028WL015201

raysingh parsya

00415

SBIN0030299

40

40

Processed

19/07/2023

051196379

raysinghparsya

(000000)

SubTotal

40

40

Total

3140

3140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_130723FTO_165702	Bank of Baroda	BARB0KHETIA	KHETIA, BHOPAL	3096
2	PANSEMAL	MP1742005_130723FTO_165702	State Bank of India	SBIN0030038	PANSEMAL	4
3	PANSEMAL	MP1742005_130723FTO_165702	State Bank of India	SBIN0030299	MOYDA	40

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