Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:42:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080723FTO_155600
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-42-005-014-002/47
(DONDWADA) 		1742005014NRG24080720230125621 08/07/2023 dinesh 1742005014WL013942 dinesh 00415 SBIN0030038 2873 2873 Processed 13/07/2023 843595129 dinesh (000000)
SubTotal 2873 2873
2 PANSEMAL MP-42-005-014-002/162
(DONDWADA) 		1742005014NRG24080720230125610 08/07/2023 ranjana parmar 1742005014WL013942 ranjana parmar 00697 BKID0MG0237 2873 2873 Processed 13/07/2023 843595129 ranjanaparmar (000000)
3 PANSEMAL MP-42-005-014-002/50
(DONDWADA) 		1742005014NRG24080720230125629 08/07/2023 Ambalal 1742005014WL013942 Ambalal 00697 BKID0MG0237 2873 2873 Processed 13/07/2023 843595129 Ambalal (000000)
SubTotal 5746 5746
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080723FTO_155600 State Bank of India SBIN0030038 PANSEMAL 2873
2 PANSEMAL MP1742005_080723FTO_155600 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5746

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