Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:57:18 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_220523FTO_51559
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-42-005-013-001/112
(DHAWADI) 		1742005000NRG24220520230029893 22/05/2023 Upkarsingh 1742005WL003062 Upkarsingh 00045 BARB0KHETIA 1540 1540 Processed 25/05/2023 865051498 Upkarsingh (000000)
SubTotal 1540 1540
2 PANSEMAL MP-42-005-005-004/228
(BANDHARA BUJURG) 		1742005000NRG24220520230029909 22/05/2023 sayja 1742005WL003063 sayja 00048 BKID0009939 663 663 Processed 25/05/2023 865051498 sayja (000000)
SubTotal 663 663
3 PANSEMAL MP-42-005-005-004/241
(BANDHARA BUJURG) 		1742005000NRG24220520230029912 22/05/2023 sabbir 1742005WL003063 sabbir 00415 SBIN0030038 663 663 Processed 25/05/2023 865051498 sabbir (000000)
4 PANSEMAL MP-42-005-005-004/294
(BANDHARA BUJURG) 		1742005000NRG24220520230029919 22/05/2023 sanju 1742005WL003063 sanju 00415 SBIN0030038 663 663 Processed 25/05/2023 865051498 sanju (000000)
5 PANSEMAL MP-42-005-005-004/294
(BANDHARA BUJURG) 		1742005000NRG24220520230029918 22/05/2023 sanju 1742005WL003063 sanju 00415 SBIN0030038 663 663 Processed 25/05/2023 865051498 sanju (000000)
SubTotal 1989 1989
6 PANSEMAL MP-42-005-005-004/43
(BANDHARA BUJURG) 		1742005000NRG24220520230029925 22/05/2023 VADARIYA AMASYA 1742005WL003063 VADARIYA AMASYA 00697 BKID0MG0237 663 663 Processed 25/05/2023 865051498 VADARIYAAMASYA (000000)
7 PANSEMAL MP-42-005-005-004/45
(BANDHARA BUJURG) 		1742005000NRG24220520230029926 22/05/2023 naniya 1742005WL003063 naniya 00697 BKID0MG0237 663 663 Processed 25/05/2023 865051498 naniya (000000)
8 PANSEMAL MP-42-005-005-004/66
(BANDHARA BUJURG) 		1742005000NRG24220520230029930 22/05/2023 saya 1742005WL003063 saya 00697 BKID0MG0237 663 663 Processed 25/05/2023 865051498 saya (000000)
9 PANSEMAL MP-42-005-005-004/68
(BANDHARA BUJURG) 		1742005000NRG24220520230029934 22/05/2023 LAKDAYA 1742005WL003063 LAKDAYA 00697 BKID0MG0237 663 663 Processed 25/05/2023 865051498 LAKDAYA (000000)
10 PANSEMAL MP-42-005-005-004/73
(BANDHARA BUJURG) 		1742005000NRG24220520230029935 22/05/2023 BHIMA 1742005WL003063 BHIMA 00697 BKID0MG0237 663 663 Processed 25/05/2023 865051498 BHIMA (000000)
11 PANSEMAL MP-42-005-005-004/85
(BANDHARA BUJURG) 		1742005000NRG24220520230029939 22/05/2023 RAJU SURVAN 1742005WL003063 RAJU SURVAN 00697 BKID0MG0237 663 663 Processed 25/05/2023 865051498 RAJUSURVAN (000000)
SubTotal 3978 3978
Total 8170 8170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_220523FTO_51559 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1540
2 PANSEMAL MP1742005_220523FTO_51559 Bank of India BKID0009939 PANSEMAL 663
3 PANSEMAL MP1742005_220523FTO_51559 State Bank of India SBIN0030038 PANSEMAL 1989
4 PANSEMAL MP1742005_220523FTO_51559 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3978

Download In Excel