Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:08:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_081123FTO_349751
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-42-005-005-002/126
(BANDHARA BUJURG) 		1742005005NRG24081120230335617 08/11/2023 pappu 1742005005WL039333 pappu 00415 SBIN0030038 663 663 Processed 02/01/2024 327899596 pappu (000000)
SubTotal 663 663
2 PANSEMAL MP-42-005-034-001/311-a
(RAKHI KHURD) 		1742005034NRG24081120230335685 08/11/2023 lalita kishan 1742005034WL039335 lalita kishan 00697 BKID0MG0207 800 800 Processed 02/01/2024 327899596 lalitakishan (000000)
SubTotal 800 800
3 PANSEMAL MP-42-005-005-003/42
(BANDHARA BUJURG) 		1742005005NRG24081120230335673 08/11/2023 KHETIYA 1742005005WL039333 KHETIYA 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 327899596 KHETIYA (000000)
SubTotal 663 663
Total 2126 2126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_081123FTO_349751 State Bank of India SBIN0030038 PANSEMAL 663
2 PANSEMAL MP1742005_081123FTO_349751 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 800
3 PANSEMAL MP1742005_081123FTO_349751 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 663

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