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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 01:32:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_010823APB_FTO_197069

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-42-005-027-001/447 (MOYDA)

1742005027NRG24010820230173030

01/08/2023

ASHARAF AUF

1742005027WL020261

ASHARAF AUF

00045

BARB0KHETIA

1326

1326

Processed

04/08/2023

324871531

ASHARAFAUF

BANK OF BARODA(606985)

2

PANSEMAL

MP-42-005-027-001/450-A (MOYDA)

1742005027NRG24010820230173031

01/08/2023

JAKIR KAMARUDIN

1742005027WL020261

JAKIR KAMARUDIN

00045

BARB0KHETIA

663

663

Processed

04/08/2023

324871531

JAKIRKAMARUDIN

BANK OF BARODA(606985)

SubTotal

1989

1989

3

PANSEMAL

MP-42-005-027-001/606 (MOYDA)

1742005027NRG24010820230173032

01/08/2023

BALJITSINGH

1742005027WL020261

BALJITSINGH

00078

CNRB0001476

663

663

Processed

04/08/2023

324871531

BALJITSINGH

STATE BANK OF INDIA(508548)

SubTotal

663

663

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_010823APB_FTO_197069	Bank of Baroda	BARB0KHETIA	KHETIA, BHOPAL	1989
2	PANSEMAL	MP1742005_010823APB_FTO_197069	Canara Bank	CNRB0001476	INDORE NAULAKHA	663

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