Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:39:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180623FTO_105384
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-42-005-002-002/176
(AMJHIRI) 		1742005002NRG24180620230074653 18/06/2023 Kalusing devsing 1742005002WL007650 Kalusing devsing 00697 BKID0MG0207 663 663 Processed 23/06/2023 513888518 Kalusingdevsing (000000)
SubTotal 663 663
2 PANSEMAL MP-42-005-002-001/75
(AMJHIRI) 		1742005002NRG24180620230074276 18/06/2023 subhash 1742005002WL007643 subhash 00697 BKID0NAMRGB 884 884 Processed 23/06/2023 513888518 subhash (000000)
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180623FTO_105384 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 663
2 PANSEMAL MP1742005_180623FTO_105384 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 884

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