Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:32:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210423FTO_14025
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-42-005-028-003/53
(NANDIYABAD) 		1742005028NRG24200420230001506 21/04/2023 jalam 1742005028WL000259 jalam 00045 BARB0KHETIA 100 100 Processed 12/05/2023 646759009 jalam (000000)
SubTotal 100 100
2 PANSEMAL MP-42-005-021-001/824
(KARANPURA) 		1742005000NRG24200420230001415 21/04/2023 Ahali kapasya 1742005WL000256 Ahali kapasya 00415 SBIN0030036 660 660 Processed 12/05/2023 646759009 Ahalikapasya (000000)
SubTotal 660 660
3 PANSEMAL MP-42-005-027-001/227
(MOYDA) 		1742005000NRG24200420230001403 21/04/2023 GUTIRAM 1742005WL000253 GUTIRAM 00415 SBIN0030038 3536 3536 Processed 12/05/2023 646759009 GUTIRAM (000000)
4 PANSEMAL MP-42-005-028-002/113
(NANDIYABAD) 		1742005028NRG24200420230001510 21/04/2023 kumarya 1742005028WL000260 kumarya 00415 SBIN0030038 100 100 Processed 12/05/2023 646759009 kumarya (000000)
SubTotal 3636 3636
Total 4396 4396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210423FTO_14025 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 100
2 PANSEMAL MP1742005_210423FTO_14025 State Bank of India SBIN0030036 KHETIA 660
3 PANSEMAL MP1742005_210423FTO_14025 State Bank of India SBIN0030038 PANSEMAL 3636

Download In Excel