Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:10:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070623FTO_76281
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-42-005-005-004/228
(BANDHARA BUJURG) 		1742005005NRG24030620230043088 07/06/2023 sayja 1742005005WL003937 sayja 00048 BKID0009939 1547 1547 Processed 12/06/2023 297732906 sayja (000000)
SubTotal 1547 1547
2 PANSEMAL MP-42-005-033-001/652
(RAKHI BUJURG) 		1742005033NRG24070620230047010 07/06/2023 Nilesh 1742005033WL004403 Nilesh 00415 SBIN0030036 1768 1768 Processed 12/06/2023 297732906 Nilesh (000000)
SubTotal 1768 1768
3 PANSEMAL MP-42-005-005-004/241
(BANDHARA BUJURG) 		1742005005NRG24030620230043089 07/06/2023 sabbir 1742005005WL003937 sabbir 00415 SBIN0030038 1547 1547 Processed 12/06/2023 297732906 sabbir (000000)
4 PANSEMAL MP-42-005-005-004/294
(BANDHARA BUJURG) 		1742005005NRG24030620230043104 07/06/2023 sanju 1742005005WL003937 sanju 00415 SBIN0030038 1547 1547 Processed 12/06/2023 297732906 sanju (000000)
5 PANSEMAL MP-42-005-005-004/294
(BANDHARA BUJURG) 		1742005005NRG24030620230043103 07/06/2023 sanju 1742005005WL003937 sanju 00415 SBIN0030038 1547 1547 Processed 12/06/2023 297732906 sanju (000000)
SubTotal 4641 4641
6 PANSEMAL MP-42-005-005-004/66
(BANDHARA BUJURG) 		1742005005NRG24030620230043113 07/06/2023 saya 1742005005WL003937 saya 00697 BKID0MG0237 1547 1547 Processed 12/06/2023 297732906 saya (000000)
SubTotal 1547 1547
7 PANSEMAL MP-42-005-026-001/127-A
(MORTALAI) 		1742005000NRG24060620230046945 07/06/2023 Ramesh 1742005WL004359 Ramesh 00697 BKID0NAMRGB 600 600 Processed 12/06/2023 297732906 Ramesh (000000)
SubTotal 600 600
Total 10103 10103

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070623FTO_76281 Bank of India BKID0009939 PANSEMAL 1547
2 PANSEMAL MP1742005_070623FTO_76281 State Bank of India SBIN0030036 KHETIA 1768
3 PANSEMAL MP1742005_070623FTO_76281 State Bank of India SBIN0030038 PANSEMAL 4641
4 PANSEMAL MP1742005_070623FTO_76281 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1547
5 PANSEMAL MP1742005_070623FTO_76281 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 600

Download In Excel