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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:50:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080623FTO_78820

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-42-005-007-001/58 (BANDRIYABAD)

1742005007NRG24070620230047388

08/06/2023

BAYSI MADAN

1742005007WL004487

BAYSI MADAN

00048

BKID0009938

200

200

Processed

13/06/2023

322046859

BAYSIMADAN

(000000)

SubTotal

200

200

Total

200

200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_080623FTO_78820	Bank of India	BKID0009938	KHETIA	200

Download In Excel