Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:07:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_250723APB_FTO_186832
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-42-005-006-001/335
(BANDHARA KHURD) 		1742005006NRG24250720230159857 25/07/2023 mangal 1742005006WL018449 mangal 00045 BARB0KHETIA 2448 2448 Processed 31/07/2023 264255847 mangal STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-006-001/335
(BANDHARA KHURD) 		1742005006NRG24250720230159856 25/07/2023 mangal 1742005006WL018449 mangal 00045 BARB0KHETIA 2448 2448 Processed 31/07/2023 264255847 mangal BANK OF BARODA(606985)
SubTotal 4896 4896
3 PANSEMAL MP-42-005-006-001/150
(BANDHARA KHURD) 		1742005006NRG24250720230159849 25/07/2023 panga mansingh 1742005006WL018448 panga mansingh 00048 BKID0009939 2652 2652 Processed 31/07/2023 264255847 pangamansingh NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-006-001/92-A
(BANDHARA KHURD) 		1742005006NRG24250720230159853 25/07/2023 CHETARAM 1742005006WL018448 CHETARAM 00048 BKID0009939 1836 1836 Processed 31/07/2023 264255847 CHETARAM STATE BANK OF INDIA(508548)
SubTotal 4488 4488
5 PANSEMAL MP-42-005-006-001/150
(BANDHARA KHURD) 		1742005006NRG24250720230159850 25/07/2023 karamadibai panga 1742005006WL018448 karamadibai panga 00415 SBIN0030038 2652 2652 Processed 31/07/2023 264255847 karamadibaipanga STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-006-001/286
(BANDHARA KHURD) 		1742005006NRG24250720230159855 25/07/2023 ramesh 1742005006WL018449 ramesh 00415 SBIN0030038 2448 2448 Processed 31/07/2023 264255847 ramesh NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-006-001/341
(BANDHARA KHURD) 		1742005006NRG24250720230159859 25/07/2023 niraj 1742005006WL018449 niraj 00415 SBIN0030038 2448 2448 Processed 31/07/2023 264255847 niraj NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-006-001/341
(BANDHARA KHURD) 		1742005006NRG24250720230159858 25/07/2023 niraj 1742005006WL018449 niraj 00415 SBIN0030038 2448 2448 Processed 31/07/2023 264255847 niraj BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-006-002/123
(BANDHARA KHURD) 		1742005006NRG24250720230159845 25/07/2023 VIKAS 1742005006WL018447 VIKAS 00415 SBIN0030038 2856 2856 Processed 31/07/2023 264255847 VIKAS BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-006-003/67
(BANDHARA KHURD) 		1742005006NRG24250720230159847 25/07/2023 dursingh 1742005006WL018447 dursingh 00415 SBIN0030038 2856 2856 Processed 31/07/2023 264255847 dursingh STATE BANK OF INDIA(508548)
SubTotal 15708 15708
Total 25092 25092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_250723APB_FTO_186832 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4896
2 PANSEMAL MP1742005_250723APB_FTO_186832 Bank of India BKID0009939 PANSEMAL 4488
3 PANSEMAL MP1742005_250723APB_FTO_186832 State Bank of India SBIN0030038 PANSEMAL 15708

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