Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_180423FTO_10975
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-42-005-013-001/292
(DHAWADI) 		1742005000NRG24170420230000816 18/04/2023 sitaram pansingh 1742005WL000134 sitaram pansingh 00048 BKID0009938 612 612 Processed 12/05/2023 649294699 sitarampansingh (000000)
SubTotal 612 612
2 PANSEMAL MP-42-005-012-003/350
(DEVDHAR) 		1742005012NRG24170420230000815 18/04/2023 Binda 1742005012WL000133 Binda 00048 BKID0009939 204 204 Processed 12/05/2023 649294699 Binda (000000)
3 PANSEMAL MP-42-005-025-001/597
(MATRALA) 		1742005025NRG24180420230000844 18/04/2023 Ananda Ramdas 1742005025WL000144 Ananda Ramdas 00048 BKID0009939 3094 3094 Processed 12/05/2023 649294699 AnandaRamdas (000000)
SubTotal 3298 3298
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180423FTO_10975 Bank of India BKID0009938 KHETIA 612
2 PANSEMAL MP1742005_180423FTO_10975 Bank of India BKID0009939 PANSEMAL 3298

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