Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:44:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230823FTO_232339
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-42-005-015-003/70-C
(GHATTYA) 		1742005000NRG24230820230207669 23/08/2023 bayaja 1742005WL025890 bayaja 00697 BKID0MG0237 1459 1459 Processed 28/08/2023 764748839 bayaja (000000)
SubTotal 1459 1459
2 PANSEMAL MP-42-005-015-003/125
(GHATTYA) 		1742005000NRG24230820230207662 23/08/2023 GNA RAMU 1742005WL025890 GNA RAMU 00697 BKID0NAMRGB 1459 1459 Processed 28/08/2023 764748839 GNARAMU (000000)
SubTotal 1459 1459
Total 2918 2918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230823FTO_232339 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1459
2 PANSEMAL MP1742005_230823FTO_232339 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1459

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