Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_101223FTO_383605
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-42-005-026-001/285
(MORTALAI) 		1742005026NRG24091220230364519 10/12/2023 DEVISINGH 1742005026WL042352 DEVISINGH 00415 SBIN0030036 221 221 Processed 29/02/2024 462759803 DEVISINGH (000000)
2 PANSEMAL MP-42-005-026-001/425
(MORTALAI) 		1742005026NRG24091220230364392 10/12/2023 VAKIL 1742005026WL042343 VAKIL 00415 SBIN0030036 1326 1326 Processed 29/02/2024 462759803 VAKIL (000000)
SubTotal 1547 1547
3 PANSEMAL MP-42-005-026-001/303-A
(MORTALAI) 		1742005026NRG24091220230364367 10/12/2023 dayaram kisan 1742005026WL042336 dayaram kisan 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462759803 dayaramkisan (000000)
SubTotal 1326 1326
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_101223FTO_383605 State Bank of India SBIN0030036 KHETIA 1547
2 PANSEMAL MP1742005_101223FTO_383605 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1326

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