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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 01:38:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230623FTO_121721

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-42-005-037-003/104 (SHIVNIPADAWA (F))

1742005037NRG24230620230085891

23/06/2023

SUMA

1742005037WL009324

SUMA

00415

SBIN0030038

6

6

Processed

05/07/2023

703932951

SUMA

(000000)

2

PANSEMAL

MP-42-005-037-003/104 (SHIVNIPADAWA (F))

1742005037NRG24230620230085890

23/06/2023

suma

1742005037WL009324

suma

00415

SBIN0030038

6

6

Processed

05/07/2023

703932951

suma

(000000)

3

PANSEMAL

MP-42-005-037-003/109 (SHIVNIPADAWA (F))

1742005037NRG24230620230085898

23/06/2023

Rehamal

1742005037WL009324

Rehamal

00415

SBIN0030038

6

6

Processed

05/07/2023

703932951

Rehamal

(000000)

SubTotal

18

18

Total

18

18

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANSEMAL	MP1742005_230623FTO_121721	State Bank of India	SBIN0030038	PANSEMAL	18

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