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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:55:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050823FTO_205233

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-42-005-016-001/126 (GONGWADA)

1742005016NRG24050820230180881

05/08/2023

MOHAN

1742005016WL021691

MOHAN

00048

BKID0009939

70

70

Processed

10/08/2023

454056232

MOHAN

(000000)

2

PANSEMAL

MP-42-005-016-001/344 (GONGWADA)

1742005016NRG24050820230180880

05/08/2023

nrendar

1742005016WL021690

nrendar

00048

BKID0009939

70

70

Processed

10/08/2023

454056232

nrendar

(000000)

3

PANSEMAL

MP-42-005-016-001/344 (GONGWADA)

1742005016NRG24050820230180879

05/08/2023

nrendar

1742005016WL021690

nrendar

00048

BKID0009939

70

70

Processed

10/08/2023

454056232

nrendar

(000000)

SubTotal

210

210

Total

210

210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_050823FTO_205233	Bank of India	BKID0009939	PANSEMAL	210

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