Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:55:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230423FTO_15710
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-42-005-038-001/10
(TEMLA) 		1742005000NRG24230420230002132 23/04/2023 shivli bai 1742005WL000386 shivli bai 00697 BKID0MG0237 221 221 Processed 12/05/2023 646535023 shivlibai (000000)
2 PANSEMAL MP-42-005-038-001/102
(TEMLA) 		1742005000NRG24230420230002133 23/04/2023 bayna bai 1742005WL000386 bayna bai 00697 BKID0MG0237 221 221 Processed 12/05/2023 646535023 baynabai (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_15710 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 442

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