Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:40:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_140823FTO_218742
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-42-005-001-001/103
(AAMDA) 		1742005000NRG24140820230194955 14/08/2023 karishma 1742005WL024106 karishma 00415 SBIN0030038 221 221 Processed 23/08/2023 678810028 karishma (000000)
SubTotal 221 221
2 PANSEMAL MP-42-005-038-001/17
(TEMLA) 		1742005038NRG24140820230195192 14/08/2023 ASHA 1742005038WL024131 ASHA 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678810028 ASHA (000000)
3 PANSEMAL MP-42-005-038-001/41
(TEMLA) 		1742005038NRG24140820230195198 14/08/2023 usan jahgiya 1742005038WL024131 usan jahgiya 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678810028 usanjahgiya (000000)
SubTotal 6188 6188
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140823FTO_218742 State Bank of India SBIN0030038 PANSEMAL 221
2 PANSEMAL MP1742005_140823FTO_218742 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3094
3 PANSEMAL MP1742005_140823FTO_218742 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3094

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