Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:26:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_041123FTO_345687
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-42-005-002-001/100-A
(AMJHIRI) 		1742005002NRG24041120230330931 04/11/2023 Mangila 1742005002WL038932 Mangila 00415 SBIN0030036 2652 2652 Processed 02/01/2024 332363749 Mangila (000000)
SubTotal 2652 2652
2 PANSEMAL MP-42-005-002-002/122
(AMJHIRI) 		1742005002NRG24041120230330925 04/11/2023 Suresh Chhtarsing bhosle 1742005002WL038931 Suresh Chhtarsing bhosle 00697 BKID0MG0207 40 40 Processed 02/01/2024 332363749 SureshChhtarsingbhosle (000000)
SubTotal 40 40
Total 2692 2692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_041123FTO_345687 State Bank of India SBIN0030036 KHETIA 2652
2 PANSEMAL MP1742005_041123FTO_345687 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 40

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