Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:24:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_250923FTO_286646
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-42-005-026-001/197
(MORTALAI) 		1742005026NRG24240920230271160 25/09/2023 RANCHOOD 1742005026WL033203 RANCHOOD 00048 BKID0009938 221 221 Processed 10/11/2023 309445553 RANCHOOD (000000)
2 PANSEMAL MP-42-005-026-001/790-A
(MORTALAI) 		1742005026NRG24240920230271179 25/09/2023 Ajay Devidas 1742005026WL033203 Ajay Devidas 00048 BKID0009938 221 221 Processed 10/11/2023 309445553 AjayDevidas (000000)
SubTotal 442 442
3 PANSEMAL MP-42-005-026-001/403
(MORTALAI) 		1742005026NRG24240920230271170 25/09/2023 maharu 1742005026WL033203 maharu 00415 SBIN0030036 221 221 Processed 10/11/2023 309445553 maharu (000000)
SubTotal 221 221
Total 663 663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_250923FTO_286646 Bank of India BKID0009938 KHETIA 442
2 PANSEMAL MP1742005_250923FTO_286646 State Bank of India SBIN0030036 KHETIA 221

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