Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:59:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_091023FTO_310868
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-42-005-027-001/177
(MOYDA) 		1742005027NRG24091020230297937 09/10/2023 rakesh 1742005027WL035406 rakesh 00415 SBIN0030038 221 221 Processed 09/11/2023 306304333 rakesh (000000)
2 PANSEMAL MP-42-005-027-001/178
(MOYDA) 		1742005027NRG24091020230297940 09/10/2023 tulsiram 1742005027WL035406 tulsiram 00415 SBIN0030038 221 221 Processed 09/11/2023 306304333 tulsiram (000000)
3 PANSEMAL MP-42-005-027-003/51-A
(MOYDA) 		1742005027NRG24091020230297972 09/10/2023 MURA BAI 1742005027WL035406 MURA BAI 00415 SBIN0030038 221 221 Processed 09/11/2023 306304333 MURABAI (000000)
SubTotal 663 663
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_091023FTO_310868 State Bank of India SBIN0030038 PANSEMAL 663

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