Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:28:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_090623FTO_81779
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-42-005-028-003/97
(NANDIYABAD) 		1742005028NRG24090620230051060 09/06/2023 AABARAM PARAMSINGH 1742005028WL004962 AABARAM PARAMSINGH 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 365411339 AABARAMPARAMSINGH (000000)
SubTotal 1547 1547
2 PANSEMAL MP-42-005-002-002/383
(AMJHIRI) 		1742005002NRG24090620230051401 09/06/2023 umesh patel 1742005002WL005025 umesh patel 00048 BKID0009938 2652 2652 Processed 15/06/2023 365411339 umeshpatel (000000)
SubTotal 2652 2652
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_090623FTO_81779 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1547
2 PANSEMAL MP1742005_090623FTO_81779 Bank of India BKID0009938 KHETIA 2652

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