Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:59:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_010523FTO_24144
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-42-005-028-002/115
(NANDIYABAD) 		1742005028NRG24300420230008776 01/05/2023 moydi 1742005028WL001109 moydi 00045 BARB0KHETIA 100 100 Processed 12/05/2023 641363752 moydi (000000)
SubTotal 100 100
2 PANSEMAL MP-42-005-032-002/192
(PIPARANI) 		1742005000NRG24300420230008523 01/05/2023 Mina 1742005WL001091 Mina 00697 BKID0MG0237 1326 1326 Processed 12/05/2023 641363752 Mina (000000)
SubTotal 1326 1326
Total 1426 1426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010523FTO_24144 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 100
2 PANSEMAL MP1742005_010523FTO_24144 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1326

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