Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:44:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180823APB_FTO_225841
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-42-005-010-001/185
(BHADGON) 		1742005010NRG24180820230201114 18/08/2023 dasrat 1742005010WL025103 dasrat 00048 BKID0009938 1326 1326 Rejected 25/08/2023 728237959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PANSEMAL MP-42-005-010-001/185
(BHADGON) 		1742005010NRG24180820230201115 18/08/2023 dasrat 1742005010WL025103 dasrat 00048 BKID0009938 1326 1326 Processed 25/08/2023 728237959 dasrat BANK OF BARODA(606985)
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_180823APB_FTO_225841 Bank of India BKID0009938 KHETIA 2652

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