Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:44:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_231223FTO_405106
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-42-005-023-001/1197
(MALGAON) 		1742005023NRG24231220230387669 23/12/2023 VISHVAS TAMA 1742005023WL044502 VISHVAS TAMA 00415 SBIN0030036 1105 1105 Processed 11/03/2024 644318222 VISHVASTAMA (000000)
SubTotal 1105 1105
2 PANSEMAL MP-42-005-023-001/578-B
(MALGAON) 		1742005023NRG24231220230387667 23/12/2023 PINCHI BAI 1742005023WL044500 PINCHI BAI 00697 BKID0MG0207 442 442 Processed 11/03/2024 644318222 PINCHIBAI (000000)
SubTotal 442 442
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_231223FTO_405106 State Bank of India SBIN0030036 KHETIA 1105
2 PANSEMAL MP1742005_231223FTO_405106 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 442

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