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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:31:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_190623FTO_110399
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-42-005-020-001/279
(KANSUL) 		1742005000NRG24190620230076608 19/06/2023 anil 1742005WL008011 anil 00048 BKID0009939 3315 3315 Processed 23/06/2023 513348025 anil (000000)
2 PANSEMAL MP-42-005-020-002/49
(KANSUL) 		1742005000NRG24190620230076614 19/06/2023 munna 1742005WL008011 munna 00048 BKID0009939 3315 3315 Processed 23/06/2023 513348025 munna (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190623FTO_110399 Bank of India BKID0009939 PANSEMAL 6630

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