Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070324APB_FTO_490786
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-42-005-030-002/927
(OSWADA) 		1742005030NRG24070320240493654 07/03/2024 babulal 1742005030WL051256 babulal 00691 IPOS0000001 442 442 Processed 24/04/2024 473582283 babulal STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-030-002/927
(OSWADA) 		1742005030NRG24070320240493655 07/03/2024 babulal 1742005030WL051257 babulal 00691 IPOS0000001 442 442 Processed 24/04/2024 473582283 babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 884 884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070324APB_FTO_490786 India Post Payments Bank IPOS0000001 Khargone 884

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