Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:00:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150523FTO_41828
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-42-005-028-001/112
(NANDIYABAD) 		1742005028NRG24140520230021491 15/05/2023 suklal 1742005028WL002307 suklal 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775708870 suklal (000000)
2 PANSEMAL MP-42-005-028-002/193
(NANDIYABAD) 		1742005028NRG24140520230021501 15/05/2023 Khiyali 1742005028WL002308 Khiyali 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775708870 Khiyali (000000)
3 PANSEMAL MP-42-005-028-002/244
(NANDIYABAD) 		1742005028NRG24140520230021514 15/05/2023 dheda 1742005028WL002309 dheda 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775708870 dheda (000000)
SubTotal 4641 4641
4 PANSEMAL MP-42-005-008-002/10
(BAYGOR) 		1742005008NRG24140520230021256 15/05/2023 RAVATYA 1742005008WL002283 RAVATYA 00048 BKID0009938 800 800 Processed 19/05/2023 775708870 RAVATYA (000000)
5 PANSEMAL MP-42-005-008-002/193
(BAYGOR) 		1742005008NRG24140520230021282 15/05/2023 LALYA 1742005008WL002283 LALYA 00048 BKID0009938 800 800 Processed 19/05/2023 775708870 LALYA (000000)
6 PANSEMAL MP-42-005-008-002/200
(BAYGOR) 		1742005008NRG24140520230021285 15/05/2023 GATHIYA 1742005008WL002283 GATHIYA 00048 BKID0009938 800 800 Processed 19/05/2023 775708870 GATHIYA (000000)
SubTotal 2400 2400
7 PANSEMAL MP-42-005-016-001/375
(GONGWADA) 		1742005016NRG24140520230021220 15/05/2023 SANTOSH 1742005016WL002270 SANTOSH 00048 BKID0009939 1547 1547 Processed 19/05/2023 775708870 SANTOSH (000000)
SubTotal 1547 1547
8 PANSEMAL MP-42-005-008-002/175
(BAYGOR) 		1742005008NRG24140520230021277 15/05/2023 RANYA 1742005008WL002283 RANYA 00415 SBIN0030036 800 800 Processed 19/05/2023 775708870 RANYA (000000)
9 PANSEMAL MP-42-005-008-003/271
(BAYGOR) 		1742005008NRG24140520230021394 15/05/2023 BHAKHA 1742005008WL002285 BHAKHA 00415 SBIN0030036 200 200 Processed 19/05/2023 775708870 BHAKHA (000000)
SubTotal 1000 1000
10 PANSEMAL MP-42-005-028-002/213
(NANDIYABAD) 		1742005028NRG24140520230021509 15/05/2023 sukhala 1742005028WL002309 sukhala 00415 SBIN0030038 1547 1547 Processed 19/05/2023 775708870 sukhala (000000)
11 PANSEMAL MP-42-005-028-002/62
(NANDIYABAD) 		1742005028NRG24140520230021520 15/05/2023 niyan 1742005028WL002310 niyan 00415 SBIN0030038 1547 1547 Processed 19/05/2023 775708870 niyan (000000)
SubTotal 3094 3094
Total 12682 12682

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150523FTO_41828 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4641
2 PANSEMAL MP1742005_150523FTO_41828 Bank of India BKID0009938 KHETIA 2400
3 PANSEMAL MP1742005_150523FTO_41828 Bank of India BKID0009939 PANSEMAL 1547
4 PANSEMAL MP1742005_150523FTO_41828 State Bank of India SBIN0030036 KHETIA 1000
5 PANSEMAL MP1742005_150523FTO_41828 State Bank of India SBIN0030038 PANSEMAL 3094

Download In Excel