Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:38:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_170823FTO_222679
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-42-005-003-003/285
(ALKHAD) 		1742005000NRG24170820230198572 17/08/2023 WANSINGH 1742005WL024606 WANSINGH 00048 BKID0009939 3094 3094 Processed 24/08/2023 713517065 WANSINGH (000000)
SubTotal 3094 3094
2 PANSEMAL MP-42-005-027-001/300
(MOYDA) 		1742005000NRG24160820230198485 17/08/2023 Devki 1742005WL024588 Devki 00415 SBIN0030038 2873 2873 Processed 24/08/2023 713517065 Devki (000000)
3 PANSEMAL MP-42-005-027-001/300
(MOYDA) 		1742005000NRG24160820230198486 17/08/2023 Dhavaleeya 1742005WL024588 Dhavaleeya 00415 SBIN0030038 2873 2873 Processed 24/08/2023 713517065 Dhavaleeya (000000)
4 PANSEMAL MP-42-005-027-001/300
(MOYDA) 		1742005000NRG24160820230198487 17/08/2023 Malti 1742005WL024588 Malti 00415 SBIN0030038 2873 2873 Processed 24/08/2023 713517065 Malti (000000)
SubTotal 8619 8619
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_170823FTO_222679 Bank of India BKID0009939 PANSEMAL 3094
2 PANSEMAL MP1742005_170823FTO_222679 State Bank of India SBIN0030038 PANSEMAL 8619

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