Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_151023FTO_318846
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-42-005-015-001/83
(GHATTYA) 		1742005000NRG24141020230304648 15/10/2023 DARKYA RAYSING 1742005WL036102 DARKYA RAYSING 00048 BKID0009939 1702 1702 Processed 09/11/2023 291275637 DARKYARAYSING (000000)
SubTotal 1702 1702
2 PANSEMAL MP-42-005-027-001/300
(MOYDA) 		1742005027NRG24151020230305479 15/10/2023 Devki 1742005027WL036208 Devki 00415 SBIN0030038 221 221 Processed 09/11/2023 291275637 Devki (000000)
SubTotal 221 221
3 PANSEMAL MP-42-005-015-001/104
(GHATTYA) 		1742005000NRG24141020230304645 15/10/2023 kantilal 1742005WL036102 kantilal 00697 BKID0MG0237 1702 1702 Processed 09/11/2023 291275637 kantilal (000000)
SubTotal 1702 1702
Total 3625 3625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_151023FTO_318846 Bank of India BKID0009939 PANSEMAL 1702
2 PANSEMAL MP1742005_151023FTO_318846 State Bank of India SBIN0030038 PANSEMAL 221
3 PANSEMAL MP1742005_151023FTO_318846 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1702

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