Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:07:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230224FTO_473401
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-42-005-029-002/290
(NISARPUR) 		1742005029NRG22010320220857963 23/02/2024 asarma 1742005029WL098269 asarma 00048 BKID0009938 60 60 Processed 12/04/2024 302191953 asarma (000000)
2 PANSEMAL MP-42-005-029-002/290
(NISARPUR) 		1742005029NRG22010320220857962 23/02/2024 asarma 1742005029WL098269 asarma 00048 BKID0009938 60 60 Processed 12/04/2024 302191953 asarma (000000)
3 PANSEMAL MP-42-005-029-002/290
(NISARPUR) 		1742005029NRG22010320220857961 23/02/2024 asarma 1742005029WL098269 asarma 00048 BKID0009938 60 60 Processed 12/04/2024 302191953 asarma (000000)
4 PANSEMAL MP-42-005-029-002/290
(NISARPUR) 		1742005029NRG22010320220857959 23/02/2024 asarma 1742005029WL098269 asarma 00048 BKID0009938 60 60 Processed 12/04/2024 302191953 asarma (000000)
SubTotal 240 240
5 PANSEMAL MP-42-005-021-001/44
(KARANPURA) 		1742005021NRG22280520210211445 23/02/2024 atan 1742005021WL022843 atan 00415 SBIN0030038 2316 2316 Processed 12/04/2024 302191953 atan (000000)
SubTotal 2316 2316
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230224FTO_473401 Bank of India BKID0009938 KHETIA 240
2 PANSEMAL MP1742005_230224FTO_473401 State Bank of India SBIN0030038 PANSEMAL 2316

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