Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:35:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_041223FTO_372656
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-42-005-017-001/995
(JAHUR) 		1742005000NRG24031220230354866 04/12/2023 Pakej Thakur 1742005WL041518 Pakej Thakur 00415 SBIN0030038 1105 1105 Processed 01/01/2024 321021837 PakejThakur (000000)
SubTotal 1105 1105
2 PANSEMAL MP-42-005-017-001/992
(JAHUR) 		1742005000NRG24031220230354861 04/12/2023 Dilvar Kheta Mehta 1742005WL041518 Dilvar Kheta Mehta 00697 BKID0MG0237 1105 1105 Processed 01/01/2024 321021837 DilvarKhetaMehta (000000)
SubTotal 1105 1105
3 PANSEMAL MP-42-005-017-001/796
(JAHUR) 		1742005000NRG24031220230354858 04/12/2023 usha bai munna 1742005WL041518 usha bai munna 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321021837 ushabaimunna (000000)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_041223FTO_372656 State Bank of India SBIN0030038 PANSEMAL 1105
2 PANSEMAL MP1742005_041223FTO_372656 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1105
3 PANSEMAL MP1742005_041223FTO_372656 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1105

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