Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190523FTO_48718
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-42-005-015-004/270-B
(GHATTYA) 		1742005015NRG24190520230025899 19/05/2023 roshni 1742005015WL002853 roshni 00048 BKID0009939 2674 2674 Processed 25/05/2023 866213599 roshni (000000)
SubTotal 2674 2674
2 PANSEMAL MP-42-005-015-003/141
(GHATTYA) 		1742005015NRG24190520230025893 19/05/2023 vierendr 1742005015WL002853 vierendr 00697 BKID0NAMRGB 2674 2674 Processed 25/05/2023 866213599 vierendr (000000)
SubTotal 2674 2674
Total 5348 5348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190523FTO_48718 Bank of India BKID0009939 PANSEMAL 2674
2 PANSEMAL MP1742005_190523FTO_48718 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 2674

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