Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:51:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_250623FTO_126296
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-42-005-010-001/248
(BHADGON) 		1742005010NRG24250620230091018 25/06/2023 sunita 1742005010WL009807 sunita 00048 BKID0009938 1326 1326 Processed 05/07/2023 702895362 sunita (000000)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-010-001/85
(BHADGON) 		1742005010NRG24250620230091020 25/06/2023 ajay 1742005010WL009807 ajay 00415 SBIN0030036 1326 1326 Processed 05/07/2023 702895362 ajay (000000)
3 PANSEMAL MP-42-005-010-001/85
(BHADGON) 		1742005010NRG24250620230091019 25/06/2023 punya 1742005010WL009807 punya 00415 SBIN0030036 1326 1326 Processed 05/07/2023 702895362 punya (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_250623FTO_126296 Bank of India BKID0009938 KHETIA 1326
2 PANSEMAL MP1742005_250623FTO_126296 State Bank of India SBIN0030036 KHETIA 2652

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