Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:01:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_301023FTO_338591
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-42-005-026-001/679-A
(MORTALAI) 		1742005026NRG24301020230324179 30/10/2023 rajendra 1742005026WL038200 rajendra 00415 SBIN0030036 663 663 Processed 08/11/2023 289036399 rajendra (000000)
SubTotal 663 663
2 PANSEMAL MP-42-005-026-001/303-A
(MORTALAI) 		1742005026NRG24301020230324181 30/10/2023 dayaram kisan 1742005026WL038201 dayaram kisan 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 289036399 dayaramkisan (000000)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_301023FTO_338591 State Bank of India SBIN0030036 KHETIA 663
2 PANSEMAL MP1742005_301023FTO_338591 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 663

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