Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:37:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_051223FTO_374670
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-42-005-018-001/187
(JALGONE) 		1742005018NRG24051220230357587 05/12/2023 melsing 1742005018WL041784 melsing 00048 BKID0009939 10 10 Processed 01/01/2024 320441971 melsing (000000)
SubTotal 10 10
2 PANSEMAL MP-42-005-018-001/245
(JALGONE) 		1742005000NRG24051220230357606 05/12/2023 BABULAL 1742005WL041788 BABULAL 00697 BKID0MG0217 442 442 Processed 01/01/2024 320441971 BABULAL (000000)
3 PANSEMAL MP-42-005-018-001/245
(JALGONE) 		1742005000NRG24051220230357605 05/12/2023 BABULAL 1742005WL041788 BABULAL 00697 BKID0MG0217 1547 1547 Processed 01/01/2024 320441971 BABULAL (000000)
SubTotal 1989 1989
Total 1999 1999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_051223FTO_374670 Bank of India BKID0009939 PANSEMAL 10
2 PANSEMAL MP1742005_051223FTO_374670 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1989

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