Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:42:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280523FTO_60864
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-42-005-012-003/147
(DEVDHAR) 		1742005012NRG24270520230036298 28/05/2023 Naval singh 1742005012WL003505 Naval singh 00415 SBIN0030038 1547 1547 Processed 05/06/2023 078715535 Navalsingh (000000)
2 PANSEMAL MP-42-005-012-003/147
(DEVDHAR) 		1742005012NRG24270520230036296 28/05/2023 NAVALSINGH 1742005012WL003505 NAVALSINGH 00415 SBIN0030038 1547 1547 Processed 05/06/2023 078715535 NAVALSINGH (000000)
3 PANSEMAL MP-42-005-012-003/165
(DEVDHAR) 		1742005012NRG24270520230036293 28/05/2023 Darasing lashya 1742005012WL003504 Darasing lashya 00415 SBIN0030038 1547 1547 Rejected 05/06/2023 078715535 No Such Account
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280523FTO_60864 State Bank of India SBIN0030038 PANSEMAL 4641

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