Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:33:22 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_240623APB_FTO_123457
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-42-005-001-002/42
(AAMDA) 		1742005001NRG24240620230086887 24/06/2023 karmadi 1742005001WL009433 karmadi 00048 BKID0009939 49 49 Processed 05/07/2023 703021743 karmadi BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-001-002/42
(AAMDA) 		1742005001NRG24240620230086886 24/06/2023 RAKHA 1742005001WL009433 RAKHA 00048 BKID0009939 49 49 Processed 05/07/2023 703021743 RAKHA BANK OF INDIA(508505)
SubTotal 98 98
3 PANSEMAL MP-42-005-021-001/399
(KARANPURA) 		1742005000NRG24240620230087361 24/06/2023 MOYLA 1742005WL009522 MOYLA 00415 SBIN0030036 880 880 Processed 05/07/2023 703021743 MOYLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 880 880
Total 978 978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_240623APB_FTO_123457 Bank of India BKID0009939 PANSEMAL 98
2 PANSEMAL MP1742005_240623APB_FTO_123457 State Bank of India SBIN0030036 KHETIA 880

Download In Excel