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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 12:44:15 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_141123APB_FTO_355577

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-42-005-018-001/373 (JALGONE)

1742005000NRG24141120230341850

14/11/2023

HIRABAI DEVRAM

1742005WL039969

HIRABAI DEVRAM

00415

SBIN0030038

20

20

Processed

01/01/2024

327029823

HIRABAIDEVRAM

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

20

20

2

PANSEMAL

MP-42-005-018-001/108 (JALGONE)

1742005000NRG24141120230341845

14/11/2023

LALSINGH VAGARSING

1742005WL039969

LALSINGH VAGARSING

00697

BKID0MG0217

884

884

Processed

01/01/2024

327029823

LALSINGHVAGARSING

NARMADA JHABUA GRAMIN BANK(508515)

3

PANSEMAL

MP-42-005-018-001/687 (JALGONE)

1742005000NRG24141120230341851

14/11/2023

DHANRAJ MOTILAL

1742005WL039969

DHANRAJ MOTILAL

00697

BKID0MG0217

20

20

Processed

01/01/2024

327029823

DHANRAJMOTILAL

BANK OF INDIA(508505)

SubTotal

904

904

Total

924

924

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_141123APB_FTO_355577	State Bank of India	SBIN0030038	PANSEMAL	20
2	PANSEMAL	MP1742005_141123APB_FTO_355577	Madhya Pradesh Gramin Bank	BKID0MG0217	Jalgoan	904

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