Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:54:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_230623FTO_121077
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-42-005-012-003/22
(DEVDHAR) 		1742005000NRG23220620230480931 23/06/2023 Samilal 1742005WL0085976 Samilal 00048 BKID0009939 1428 1428 Rejected 05/07/2023 703053274 No Such Account
SubTotal 1428 1428
2 PANSEMAL MP-42-005-001-001/127
(AAMDA) 		1742005001NRG23220620230480928 23/06/2023 DILBA KUSNYA 1742005WL0085974 DILBA KUSNYA 00697 BKID0MG0237 816 816 Processed 05/07/2023 703053274 DILBAKUSNYA (000000)
3 PANSEMAL MP-42-005-001-001/259
(AAMDA) 		1742005001NRG23160620230480908 23/06/2023 Ramji bai santosh 1742005WL0085964 Ramji bai santosh 00697 BKID0MG0237 196 196 Rejected 05/07/2023 703053274 No Such Account
4 PANSEMAL MP-42-005-012-003/155
(DEVDHAR) 		1742005000NRG23220620230480930 23/06/2023 shelu 1742005WL0085976 shelu 00697 BKID0MG0237 1428 1428 Rejected 05/07/2023 703053274 No Such Account
SubTotal 2440 2440
Total 3868 3868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230623FTO_121077 Bank of India BKID0009939 PANSEMAL 1428
2 PANSEMAL MP1742005_230623FTO_121077 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2440

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