Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:57:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_021223FTO_371361
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-42-005-013-002/24
(DHAWADI) 		1742005000NRG24011220230352943 02/12/2023 BUYA 1742005WL041310 BUYA 00048 BKID0009938 1200 1200 Processed 01/01/2024 317692783 BUYA (000000)
SubTotal 1200 1200
2 PANSEMAL MP-42-005-023-001/1197
(MALGAON) 		1742005023NRG24011220230352744 02/12/2023 VISHVAS TAMA 1742005023WL041290 VISHVAS TAMA 00415 SBIN0030036 663 663 Processed 01/01/2024 317692783 VISHVASTAMA (000000)
SubTotal 663 663
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_021223FTO_371361 Bank of India BKID0009938 KHETIA 1200
2 PANSEMAL MP1742005_021223FTO_371361 State Bank of India SBIN0030036 KHETIA 663

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