Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:58:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230224APB_FTO_473387
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-42-005-002-002/349
(AMJHIRI) 		1742005002NRG18260920170341270 23/02/2024 SIGA CIPDYA 1742005002WL036177 SIGA CIPDYA 00415 SBIN0030036 1032 1032 Processed 12/04/2024 301639803 SIGACIPDYA STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-002-002/369
(AMJHIRI) 		1742005002NRG18260920170341275 23/02/2024 DARASINGH 1742005002WL036177 DARASINGH 00415 SBIN0030036 1032 1032 Processed 12/04/2024 301639803 DARASINGH STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-002-002/383
(AMJHIRI) 		1742005002NRG18260920170341277 23/02/2024 AATMARAM 1742005002WL036177 AATMARAM 00415 SBIN0030036 1032 1032 Processed 13/04/2024 301639803 AATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3096 3096
Total 3096 3096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230224APB_FTO_473387 State Bank of India SBIN0030036 KHETIA 3096

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