Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:09:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_041023FTO_302496
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-42-005-029-002/168
(NISARPUR) 		1742005000NRG24041020230288838 04/10/2023 HANDU JHAMU 1742005WL034692 HANDU JHAMU 00048 BKID0009938 24 24 Processed 09/11/2023 291452393 HANDUJHAMU (000000)
SubTotal 24 24
2 PANSEMAL MP-42-005-006-002/41-C
(BANDHARA KHURD) 		1742005000NRG24041020230288176 04/10/2023 Lalasingh 1742005WL034667 Lalasingh 00415 SBIN0030038 884 884 Processed 09/11/2023 291452393 Lalasingh (000000)
SubTotal 884 884
3 PANSEMAL MP-42-005-006-002/42-D
(BANDHARA KHURD) 		1742005000NRG24041020230288180 04/10/2023 rema 1742005WL034667 rema 00697 BKID0MG0237 884 884 Processed 09/11/2023 291452393 rema (000000)
SubTotal 884 884
Total 1792 1792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_041023FTO_302496 Bank of India BKID0009938 KHETIA 24
2 PANSEMAL MP1742005_041023FTO_302496 State Bank of India SBIN0030038 PANSEMAL 884
3 PANSEMAL MP1742005_041023FTO_302496 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 884

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