Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:16:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_291123FTO_367865
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-42-005-016-001/405
(GONGWADA) 		1742005016NRG24291120230350246 29/11/2023 VIJAY 1742005016WL040968 VIJAY 00048 BKID0009939 1547 1547 Processed 01/01/2024 322029222 VIJAY (000000)
2 PANSEMAL MP-42-005-032-001/241
(PIPARANI) 		1742005032NRG24291120230350331 29/11/2023 Dilip Chouhan 1742005032WL040972 Dilip Chouhan 00048 BKID0009939 3536 3536 Processed 01/01/2024 322029222 DilipChouhan (000000)
SubTotal 5083 5083
3 PANSEMAL MP-42-005-016-001/296
(GONGWADA) 		1742005016NRG24291120230350243 29/11/2023 padamsingh 1742005016WL040968 padamsingh 00415 SBIN0030038 1547 1547 Processed 01/01/2024 322029222 padamsingh (000000)
4 PANSEMAL MP-42-005-039-003/385
(VANGARA) 		1742005039NRG24291120230350156 29/11/2023 hebda 1742005039WL040960 hebda 00415 SBIN0030038 663 663 Processed 01/01/2024 322029222 hebda (000000)
SubTotal 2210 2210
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_291123FTO_367865 Bank of India BKID0009939 PANSEMAL 5083
2 PANSEMAL MP1742005_291123FTO_367865 State Bank of India SBIN0030038 PANSEMAL 2210

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