Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:29:32 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050923FTO_252459
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-42-005-024-001/956
(MANKUI) 		1742005024NRG24050920230230841 05/09/2023 dinesh 1742005024WL028705 dinesh 00045 BARB0KHETIA 221 221 Processed 12/09/2023 161734080 dinesh (000000)
2 PANSEMAL MP-42-005-024-001/956
(MANKUI) 		1742005024NRG24050920230230842 05/09/2023 dinesh 1742005024WL028705 dinesh 00045 BARB0KHETIA 221 221 Processed 12/09/2023 161734080 dinesh (000000)
SubTotal 442 442
3 PANSEMAL MP-42-005-024-001/836
(MANKUI) 		1742005024NRG24050920230230830 05/09/2023 kuldip 1742005024WL028705 kuldip 00048 BKID0009939 221 221 Processed 12/09/2023 161734080 kuldip (000000)
SubTotal 221 221
4 PANSEMAL MP-42-005-024-001/837
(MANKUI) 		1742005024NRG24050920230230831 05/09/2023 ajay 1742005024WL028705 ajay 00697 BKID0MG0237 221 221 Processed 12/09/2023 161734080 ajay (000000)
SubTotal 221 221
Total 884 884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050923FTO_252459 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 442
2 PANSEMAL MP1742005_050923FTO_252459 Bank of India BKID0009939 PANSEMAL 221
3 PANSEMAL MP1742005_050923FTO_252459 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 221

Download In Excel