Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:00:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_061023FTO_307138
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-42-005-007-001/144
(BANDRIYABAD) 		1742005007NRG24061020230293360 06/10/2023 RAYSINGH BLAJYA 1742005007WL035013 RAYSINGH BLAJYA 00048 BKID0009938 221 221 Processed 09/11/2023 307114113 RAYSINGHBLAJYA (000000)
2 PANSEMAL MP-42-005-007-001/162
(BANDRIYABAD) 		1742005007NRG24061020230293357 06/10/2023 HIMMAT 1742005007WL035012 HIMMAT 00048 BKID0009938 221 221 Processed 09/11/2023 307114113 HIMMAT (000000)
3 PANSEMAL MP-42-005-007-001/170
(BANDRIYABAD) 		1742005007NRG24061020230293352 06/10/2023 VAKIL BUDHA 1742005007WL035009 VAKIL BUDHA 00048 BKID0009938 221 221 Processed 09/11/2023 307114113 VAKILBUDHA (000000)
SubTotal 663 663
4 PANSEMAL MP-42-005-007-001/336
(BANDRIYABAD) 		1742005007NRG24061020230293361 06/10/2023 Surtya 1742005007WL035013 Surtya 00415 SBIN0030036 221 221 Processed 09/11/2023 307114113 Surtya (000000)
SubTotal 221 221
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_061023FTO_307138 Bank of India BKID0009938 KHETIA 663
2 PANSEMAL MP1742005_061023FTO_307138 State Bank of India SBIN0030036 KHETIA 221

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