Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:45:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_161023FTO_319577
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-42-005-028-001/111
(NANDIYABAD) 		1742005028NRG24151020230306025 16/10/2023 Jagan 1742005028WL036258 Jagan 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291275374 Jagan (000000)
SubTotal 1547 1547
2 PANSEMAL MP-42-005-023-001/144
(MALGAON) 		1742005023NRG24161020230306271 16/10/2023 NADA 1742005023WL036287 NADA 00415 SBIN0030036 221 221 Processed 09/11/2023 291275374 NADA (000000)
3 PANSEMAL MP-42-005-023-001/474-A
(MALGAON) 		1742005023NRG24161020230306281 16/10/2023 Ramka Ajay 1742005023WL036287 Ramka Ajay 00415 SBIN0030036 221 221 Processed 09/11/2023 291275374 RamkaAjay (000000)
SubTotal 442 442
4 PANSEMAL MP-42-005-028-001/82-B
(NANDIYABAD) 		1742005028NRG24151020230306036 16/10/2023 jhajali mohan 1742005028WL036259 jhajali mohan 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291275374 jhajalimohan (000000)
5 PANSEMAL MP-42-005-028-002/240
(NANDIYABAD) 		1742005028NRG24151020230306007 16/10/2023 temriya 1742005028WL036255 temriya 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291275374 temriya (000000)
6 PANSEMAL MP-42-005-028-002/29-A
(NANDIYABAD) 		1742005028NRG24151020230306011 16/10/2023 Shobhabai harsingh 1742005028WL036255 Shobhabai harsingh 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291275374 Shobhabaiharsingh (000000)
SubTotal 4641 4641
7 PANSEMAL MP-42-005-023-001/1050-A
(MALGAON) 		1742005023NRG24161020230306269 16/10/2023 Sumit Ganesh 1742005023WL036287 Sumit Ganesh 00697 BKID0MG0207 221 221 Processed 09/11/2023 291275374 SumitGanesh (000000)
8 PANSEMAL MP-42-005-023-001/316
(MALGAON) 		1742005023NRG24161020230306278 16/10/2023 RANU BHANGYA 1742005023WL036287 RANU BHANGYA 00697 BKID0MG0207 221 221 Processed 09/11/2023 291275374 RANUBHANGYA (000000)
9 PANSEMAL MP-42-005-023-001/35-A
(MALGAON) 		1742005023NRG24161020230306279 16/10/2023 Vishal Taliya 1742005023WL036287 Vishal Taliya 00697 BKID0MG0207 221 221 Processed 09/11/2023 291275374 VishalTaliya (000000)
SubTotal 663 663
10 PANSEMAL MP-42-005-003-003/150-B
(ALKHAD) 		1742005003NRG24161020230306172 16/10/2023 RAVSINGH 1742005003WL036273 RAVSINGH 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 291275374 RAVSINGH (000000)
SubTotal 1105 1105
Total 8398 8398

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_161023FTO_319577 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1547
2 PANSEMAL MP1742005_161023FTO_319577 State Bank of India SBIN0030036 KHETIA 442
3 PANSEMAL MP1742005_161023FTO_319577 State Bank of India SBIN0030038 PANSEMAL 4641
4 PANSEMAL MP1742005_161023FTO_319577 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 663
5 PANSEMAL MP1742005_161023FTO_319577 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1105

Download In Excel