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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 04:31:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150523FTO_41846

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-42-005-037-003/49 (SHIVNIPADAWA (F))

1742005037NRG24150520230021634

15/05/2023

PARAMSINGH

1742005037WL002337

PARAMSINGH

00045

BARB0KHETIA

300

300

Processed

19/05/2023

775722182

PARAMSINGH

(000000)

2

PANSEMAL

MP-42-005-037-003/49 (SHIVNIPADAWA (F))

1742005037NRG24150520230021635

15/05/2023

PARAMSINGH

1742005037WL002337

PARAMSINGH

00045

BARB0KHETIA

300

300

Processed

19/05/2023

775722182

PARAMSINGH

(000000)

SubTotal

600

600

3

PANSEMAL

MP-42-005-037-003/146 (SHIVNIPADAWA (F))

1742005037NRG24150520230021619

15/05/2023

bharti

1742005037WL002336

bharti

00048

BKID0009939

300

300

Processed

19/05/2023

775722182

bharti

(000000)

SubTotal

300

300

4

PANSEMAL

MP-42-005-037-003/131 (SHIVNIPADAWA (F))

1742005037NRG24150520230021632

15/05/2023

Lata bai

1742005037WL002337

Lata bai

00415

SBIN0030038

300

300

Processed

19/05/2023

775722182

Latabai

(000000)

5

PANSEMAL

MP-42-005-037-003/150 (SHIVNIPADAWA (F))

1742005037NRG24150520230021620

15/05/2023

HAJARI BAI

1742005037WL002336

HAJARI BAI

00415

SBIN0030038

300

300

Processed

19/05/2023

775722182

HAJARIBAI

(000000)

6

PANSEMAL

MP-42-005-037-003/3263 (SHIVNIPADAWA (F))

1742005037NRG24150520230021622

15/05/2023

Romi bai

1742005037WL002336

Romi bai

00415

SBIN0030038

300

300

Processed

19/05/2023

775722182

Romibai

(000000)

7

PANSEMAL

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

1742005037NRG24150520230021623

15/05/2023

gonaja

1742005037WL002336

gonaja

00415

SBIN0030038

300

300

Processed

19/05/2023

775722182

gonaja

(000000)

SubTotal

1200

1200

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_150523FTO_41846	Bank of Baroda	BARB0KHETIA	KHETIA, BHOPAL	600
2	PANSEMAL	MP1742005_150523FTO_41846	Bank of India	BKID0009939	PANSEMAL	300
3	PANSEMAL	MP1742005_150523FTO_41846	State Bank of India	SBIN0030038	PANSEMAL	1200

Download In Excel