Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:59:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_181023FTO_323381
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-42-005-023-001/398
(MALGAON) 		1742005023NRG24181020230309183 18/10/2023 kanjilal 1742005023WL036606 kanjilal 00415 SBIN0030036 1326 1326 Processed 08/11/2023 286964271 kanjilal (000000)
2 PANSEMAL MP-42-005-023-002/692-A
(MALGAON) 		1742005023NRG24181020230309178 18/10/2023 MOHAN 1742005023WL036601 MOHAN 00415 SBIN0030036 1326 1326 Processed 08/11/2023 286964271 MOHAN (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_181023FTO_323381 State Bank of India SBIN0030036 KHETIA 2652

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