Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:08:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050823FTO_204876
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-42-005-003-003/179-C
(ALKHAD) 		1742005015NRG24050820230180263 05/08/2023 AAKASH 1742005015WL021517 AAKASH 00045 BARB0KHETIA 3094 3094 Processed 10/08/2023 454012377 AAKASH (000000)
2 PANSEMAL MP-42-005-006-001/273
(BANDHARA KHURD) 		1742005006NRG24050820230180605 05/08/2023 rajendra 1742005006WL021633 rajendra 00045 BARB0KHETIA 3094 3094 Processed 10/08/2023 454012377 rajendra (000000)
3 PANSEMAL MP-42-005-006-001/273
(BANDHARA KHURD) 		1742005006NRG24050820230180604 05/08/2023 rajendra 1742005006WL021633 rajendra 00045 BARB0KHETIA 3094 3094 Processed 10/08/2023 454012377 rajendra (000000)
SubTotal 9282 9282
4 PANSEMAL MP-42-005-015-002/46
(GHATTYA) 		1742005015NRG24050820230180273 05/08/2023 sayaa 1742005015WL021521 sayaa 00048 BKID0009939 3094 3094 Processed 10/08/2023 454012377 sayaa (000000)
SubTotal 3094 3094
5 PANSEMAL MP-42-005-004-001/231
(BALJHIRI) 		1742005004NRG24040820230179908 05/08/2023 RAMA 1742005004WL021477 RAMA 00415 SBIN0030038 3094 3094 Processed 10/08/2023 454012377 RAMA (000000)
SubTotal 3094 3094
6 PANSEMAL MP-42-005-006-001/70
(BANDHARA KHURD) 		1742005006NRG24050820230180606 05/08/2023 KARI BAI JAMDAR 1742005006WL021633 KARI BAI JAMDAR 00697 BKID0MG0217 3094 3094 Processed 10/08/2023 454012377 KARIBAIJAMDAR (000000)
SubTotal 3094 3094
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050823FTO_204876 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9282
2 PANSEMAL MP1742005_050823FTO_204876 Bank of India BKID0009939 PANSEMAL 3094
3 PANSEMAL MP1742005_050823FTO_204876 State Bank of India SBIN0030038 PANSEMAL 3094
4 PANSEMAL MP1742005_050823FTO_204876 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3094

Download In Excel