Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:54:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120623FTO_86993
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-42-005-038-001/102
(TEMLA) 		1742005038NRG24120620230058614 12/06/2023 kina padvi 1742005038WL005764 kina padvi 00415 SBIN0030036 1326 1326 Processed 16/06/2023 383684337 kinapadvi (000000)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-038-001/102
(TEMLA) 		1742005038NRG24120620230058615 12/06/2023 bayna bai 1742005038WL005764 bayna bai 00697 BKID0MG0237 1326 1326 Processed 16/06/2023 383684337 baynabai (000000)
3 PANSEMAL MP-42-005-038-001/30
(TEMLA) 		1742005038NRG24120620230058634 12/06/2023 usha 1742005038WL005764 usha 00697 BKID0MG0237 1326 1326 Processed 16/06/2023 383684337 usha (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120623FTO_86993 State Bank of India SBIN0030036 KHETIA 1326
2 PANSEMAL MP1742005_120623FTO_86993 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2652

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