Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:38:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_261023FTO_332820
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-42-005-027-001/350
(MOYDA) 		1742005027NRG24261020230318720 26/10/2023 budha more 1742005027WL037532 budha more 00415 SBIN0030038 1326 1326 Processed 09/11/2023 290084418 budhamore (000000)
2 PANSEMAL MP-42-005-027-001/42
(MOYDA) 		1742005027NRG24261020230318741 26/10/2023 HIRALAL SOMA 1742005027WL037532 HIRALAL SOMA 00415 SBIN0030038 1326 1326 Processed 09/11/2023 290084418 HIRALALSOMA (000000)
3 PANSEMAL MP-42-005-027-001/455
(MOYDA) 		1742005027NRG24261020230318749 26/10/2023 Vasudev Borse 1742005027WL037532 Vasudev Borse 00415 SBIN0030038 1326 1326 Processed 09/11/2023 290084418 VasudevBorse (000000)
4 PANSEMAL MP-42-005-027-001/455
(MOYDA) 		1742005027NRG24261020230318748 26/10/2023 Vasudev Borse 1742005027WL037532 Vasudev Borse 00415 SBIN0030038 1326 1326 Processed 09/11/2023 290084418 VasudevBorse (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_261023FTO_332820 State Bank of India SBIN0030038 PANSEMAL 5304

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