Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:36:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180623FTO_100835
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-42-005-010-001/353
(BHADGON) 		1742005010NRG23070620220101834 18/06/2023 Ranjana 1742005010WL007813 Ranjana 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513668217 Ranjana (000000)
2 PANSEMAL MP-42-005-010-001/353
(BHADGON) 		1742005010NRG23270520220079242 18/06/2023 Ranjana 1742005010WL005638 Ranjana 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513668217 Ranjana (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180623FTO_100835 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2448

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