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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 02:48:43 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_241023FTO_330228

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-42-005-002-002/303 (AMJHIRI)

1742005002NRG24231020230316394

24/10/2023

Shivram bhosle

1742005002WL037222

Shivram bhosle

00697

BKID0MG0207

40

40

Processed

09/11/2023

291232734

Shivrambhosle

(000000)

SubTotal

40

40

Total

40

40

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_241023FTO_330228	Madhya Pradesh Gramin Bank	BKID0MG0207	Khetiya	40

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