Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:31:54 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280723FTO_191923

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-42-005-001-001/530 (AAMDA)

1742005001NRG24280720230165772

28/07/2023

SUREKHA BHIKHA

1742005001WL019276

SUREKHA BHIKHA

00415

SBIN0030038

9

9

Processed

02/08/2023

299794133

SUREKHABHIKHA

(000000)

2

PANSEMAL

MP-42-005-001-001/97 (AAMDA)

1742005001NRG24280720230165774

28/07/2023

ditla RAJYA

1742005001WL019276

ditla RAJYA

00415

SBIN0030038

9

9

Processed

02/08/2023

299794133

ditlaRAJYA

(000000)

SubTotal

18

18

3

PANSEMAL

MP-42-005-001-001/529 (AAMDA)

1742005001NRG24280720230165771

28/07/2023

kanti

1742005001WL019276

kanti

00697

BKID0MG0237

9

9

Processed

02/08/2023

299794133

kanti

(000000)

SubTotal

9

9

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_280723FTO_191923	State Bank of India	SBIN0030038	PANSEMAL	18
2	PANSEMAL	MP1742005_280723FTO_191923	Madhya Pradesh Gramin Bank	BKID0MG0237	Pansemal	9

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