Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:14:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_131023FTO_316998
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-42-005-024-001/979
(MANKUI) 		1742005000NRG24131020230303083 13/10/2023 nana 1742005WL035931 nana 00697 BKID0MG0237 221 221 Rejected 15/11/2023 No Such Account
2 PANSEMAL MP-42-005-024-001/979
(MANKUI) 		1742005000NRG24131020230303082 13/10/2023 nana 1742005WL035931 nana 00697 BKID0MG0237 221 221 Processed 08/11/2023 284594669 nana (000000)
SubTotal 442 442
Total 442 442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_131023FTO_316998 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 442

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