Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230923FTO_285078
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-42-005-013-001/102
(DHAWADI) 		1742005000NRG24230920230269844 23/09/2023 mangalsingh 1742005WL033066 mangalsingh 00048 BKID0009938 300 300 Processed 10/11/2023 309460098 mangalsingh (000000)
2 PANSEMAL MP-42-005-013-001/113
(DHAWADI) 		1742005000NRG24230920230269846 23/09/2023 Madan 1742005WL033066 Madan 00048 BKID0009938 300 300 Processed 10/11/2023 309460098 Madan (000000)
3 PANSEMAL MP-42-005-013-001/275
(DHAWADI) 		1742005000NRG24230920230269856 23/09/2023 KUCHA 1742005WL033066 KUCHA 00048 BKID0009938 300 300 Processed 10/11/2023 309460098 KUCHA (000000)
4 PANSEMAL MP-42-005-013-001/276
(DHAWADI) 		1742005000NRG24230920230269857 23/09/2023 RAMSINGH 1742005WL033066 RAMSINGH 00048 BKID0009938 300 300 Processed 10/11/2023 309460098 RAMSINGH (000000)
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230923FTO_285078 Bank of India BKID0009938 KHETIA 1200

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