Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:12:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_021123FTO_342894
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-42-005-015-005/120
(GHATTYA) 		1742005000NRG24021120230327297 02/11/2023 MANGILAL GAJRIYA 1742005WL038519 MANGILAL GAJRIYA 00048 BKID0009939 1459 1459 Processed 02/01/2024 332861842 MANGILALGAJRIYA (000000)
2 PANSEMAL MP-42-005-015-005/120
(GHATTYA) 		1742005000NRG24021120230327298 02/11/2023 MANGILAL GAJRIYA 1742005WL038519 MANGILAL GAJRIYA 00048 BKID0009939 1459 1459 Processed 02/01/2024 332861842 MANGILALGAJRIYA (000000)
SubTotal 2918 2918
3 PANSEMAL MP-42-005-015-001/28-B
(GHATTYA) 		1742005000NRG24021120230327284 02/11/2023 SAVITA 1742005WL038519 SAVITA 00415 SBIN0030038 1459 1459 Processed 02/01/2024 332861842 SAVITA (000000)
SubTotal 1459 1459
Total 4377 4377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_021123FTO_342894 Bank of India BKID0009939 PANSEMAL 2918
2 PANSEMAL MP1742005_021123FTO_342894 State Bank of India SBIN0030038 PANSEMAL 1459

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