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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 10:05:06 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_170423APB_FTO_10083

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-42-005-011-001/391-A (BHATKI)

1742005011NRG24170420230000581

17/04/2023

Sharda ambalal

1742005011WL000095

Sharda ambalal

00697

BKID0MG0207

1326

1326

Processed

16/05/2023

639228070

Shardaambalal

BANK OF INDIA(508505)

2

PANSEMAL

MP-42-005-011-001/812 (BHATKI)

1742005011NRG24170420230000580

17/04/2023

Sakubai

1742005011WL000094

Sakubai

00697

BKID0MG0207

1326

1326

Processed

16/05/2023

639228070

Sakubai

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

2652

2652

Total

2652

2652

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_170423APB_FTO_10083	Madhya Pradesh Gramin Bank	BKID0MG0207	Khetiya	2652

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