Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:13:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_071023FTO_308424
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-42-005-021-001/401-a
(KARANPURA) 		1742005000NRG24071020230294748 07/10/2023 MUNGA 1742005WL035179 MUNGA 00045 BARB0KHETIA 200 200 Processed 09/11/2023 305438013 MUNGA (000000)
SubTotal 200 200
2 PANSEMAL MP-42-005-021-001/164
(KARANPURA) 		1742005000NRG24071020230294725 07/10/2023 Sarla 1742005WL035179 Sarla 00048 BKID0009938 200 200 Processed 09/11/2023 305438013 Sarla (000000)
3 PANSEMAL MP-42-005-021-001/590
(KARANPURA) 		1742005000NRG24071020230294760 07/10/2023 tersingh 1742005WL035179 tersingh 00048 BKID0009938 200 200 Processed 09/11/2023 305438013 tersingh (000000)
SubTotal 400 400
4 PANSEMAL MP-42-005-021-001/371
(KARANPURA) 		1742005000NRG24071020230294738 07/10/2023 Kailash 1742005WL035179 Kailash 00415 SBIN0030036 200 200 Processed 09/11/2023 305438013 Kailash (000000)
SubTotal 200 200
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_071023FTO_308424 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 200
2 PANSEMAL MP1742005_071023FTO_308424 Bank of India BKID0009938 KHETIA 400
3 PANSEMAL MP1742005_071023FTO_308424 State Bank of India SBIN0030036 KHETIA 200

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