Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:52:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280923FTO_292937
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-42-005-031-001/387
(PANNALI) 		1742005031NRG24270920230275840 28/09/2023 RAJESH 1742005031WL033727 RAJESH 00415 SBIN0030038 2400 2400 Processed 09/11/2023 297953303 RAJESH (000000)
SubTotal 2400 2400
2 PANSEMAL MP-42-005-030-002/890-D
(OSWADA) 		1742005000NRG24250920230272791 28/09/2023 AASHA 1742005WL033353 AASHA 00697 BKID0MG0237 884 884 Processed 09/11/2023 297953303 AASHA (000000)
SubTotal 884 884
3 PANSEMAL MP-42-005-031-001/545
(PANNALI) 		1742005031NRG24270920230275844 28/09/2023 LALAVANTI 1742005031WL033727 LALAVANTI 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 297953303 LALAVANTI (000000)
SubTotal 2400 2400
Total 5684 5684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280923FTO_292937 State Bank of India SBIN0030038 PANSEMAL 2400
2 PANSEMAL MP1742005_280923FTO_292937 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 884
3 PANSEMAL MP1742005_280923FTO_292937 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2400

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