Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:07:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210623FTO_116342
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-42-005-019-001/168
(JUNAPANI) 		1742005019NRG24210620230080851 21/06/2023 hira bai 1742005019WL008650 hira bai 00048 BKID0009939 3315 3315 Processed 27/06/2023 574670438 hirabai (000000)
2 PANSEMAL MP-42-005-019-001/172
(JUNAPANI) 		1742005019NRG24210620230080853 21/06/2023 dayaram daku 1742005019WL008650 dayaram daku 00048 BKID0009939 3315 3315 Processed 27/06/2023 574670438 dayaramdaku (000000)
SubTotal 6630 6630
3 PANSEMAL MP-42-005-019-001/116
(JUNAPANI) 		1742005019NRG24210620230080862 21/06/2023 pavsing 1742005019WL008654 pavsing 00697 BKID0NAMRGB 3315 3315 Processed 27/06/2023 574670438 pavsing (000000)
SubTotal 3315 3315
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210623FTO_116342 Bank of India BKID0009939 PANSEMAL 6630
2 PANSEMAL MP1742005_210623FTO_116342 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3315

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