Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:40:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230423FTO_15443
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-42-005-028-001/112
(NANDIYABAD) 		1742005028NRG24210420230001824 23/04/2023 suklal 1742005028WL000320 suklal 00045 BARB0KHETIA 221 221 Processed 12/05/2023 646503456 suklal (000000)
2 PANSEMAL MP-42-005-028-001/112
(NANDIYABAD) 		1742005028NRG24210420230001823 23/04/2023 suklal 1742005028WL000320 suklal 00045 BARB0KHETIA 221 221 Processed 12/05/2023 646503456 suklal (000000)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230423FTO_15443 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 442

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