Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:01:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230523FTO_54352
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-42-005-001-002/13
(AAMDA) 		1742005001NRG24230520230032430 23/05/2023 sunil 1742005001WL003233 sunil 00048 BKID0009939 1547 1547 Processed 29/05/2023 040396522 sunil (000000)
SubTotal 1547 1547
2 PANSEMAL MP-42-005-001-002/17
(AAMDA) 		1742005001NRG24230520230032423 23/05/2023 lala 1742005001WL003232 lala 00697 BKID0MG0237 1547 1547 Processed 29/05/2023 040396522 lala (000000)
3 PANSEMAL MP-42-005-001-002/39
(AAMDA) 		1742005001NRG24230520230032427 23/05/2023 RAYSYA 1742005001WL003232 RAYSYA 00697 BKID0MG0237 1547 1547 Processed 29/05/2023 040396522 RAYSYA (000000)
4 PANSEMAL MP-42-005-001-002/47
(AAMDA) 		1742005001NRG24230520230032429 23/05/2023 Kamla 1742005001WL003232 Kamla 00697 BKID0MG0237 1547 1547 Processed 29/05/2023 040396522 Kamla (000000)
SubTotal 4641 4641
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230523FTO_54352 Bank of India BKID0009939 PANSEMAL 1547
2 PANSEMAL MP1742005_230523FTO_54352 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4641

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