Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:33:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_010823FTO_197068
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-42-005-027-001/372
(MOYDA) 		1742005027NRG24010820230173029 01/08/2023 bhika 1742005027WL020261 bhika 00415 SBIN0030038 1326 1326 Processed 04/08/2023 324871521 bhika (000000)
2 PANSEMAL MP-42-005-027-001/372
(MOYDA) 		1742005027NRG24010820230173028 01/08/2023 padmkor 1742005027WL020261 padmkor 00415 SBIN0030038 1326 1326 Processed 04/08/2023 324871521 padmkor (000000)
SubTotal 2652 2652
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010823FTO_197068 State Bank of India SBIN0030038 PANSEMAL 2652

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