Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_211123FTO_361431
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-42-005-015-004/252
(GHATTYA) 		1742005000NRG24211120230345430 21/11/2023 bhura 1742005WL040445 bhura 00045 BARB0KHETIA 2873 2873 Processed 01/01/2024 325014641 bhura (000000)
SubTotal 2873 2873
2 PANSEMAL MP-42-005-015-004/127-A
(GHATTYA) 		1742005000NRG24211120230345403 21/11/2023 DILIP 1742005WL040445 DILIP 00048 BKID0009939 2873 2873 Processed 01/01/2024 325014641 DILIP (000000)
SubTotal 2873 2873
3 PANSEMAL MP-42-005-023-001/1197
(MALGAON) 		1742005023NRG24211120230345496 21/11/2023 VISHVAS TAMA 1742005023WL040451 VISHVAS TAMA 00415 SBIN0030036 221 221 Processed 01/01/2024 325014641 VISHVASTAMA (000000)
4 PANSEMAL MP-42-005-023-001/227
(MALGAON) 		1742005023NRG24211120230345503 21/11/2023 Lakshman 1742005023WL040452 Lakshman 00415 SBIN0030036 221 221 Processed 01/01/2024 325014641 Lakshman (000000)
SubTotal 442 442
5 PANSEMAL MP-42-005-015-004/17
(GHATTYA) 		1742005000NRG24211120230345414 21/11/2023 MATARIYA 1742005WL040445 MATARIYA 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325014641 MATARIYA (000000)
6 PANSEMAL MP-42-005-015-004/21
(GHATTYA) 		1742005000NRG24211120230345425 21/11/2023 balayta 1742005WL040445 balayta 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325014641 balayta (000000)
7 PANSEMAL MP-42-005-015-004/21-A
(GHATTYA) 		1742005000NRG24211120230345427 21/11/2023 tulshiram 1742005WL040445 tulshiram 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325014641 tulshiram (000000)
8 PANSEMAL MP-42-005-015-004/36
(GHATTYA) 		1742005000NRG24211120230345432 21/11/2023 jhagya 1742005WL040445 jhagya 00697 BKID0MG0217 2873 2873 Processed 01/01/2024 325014641 jhagya (000000)
9 PANSEMAL MP-42-005-015-004/90
(GHATTYA) 		1742005000NRG24211120230345451 21/11/2023 PATRIYA 1742005WL040445 PATRIYA 00697 BKID0MG0217 2431 2431 Processed 01/01/2024 325014641 PATRIYA (000000)
SubTotal 13923 13923
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_211123FTO_361431 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2873
2 PANSEMAL MP1742005_211123FTO_361431 Bank of India BKID0009939 PANSEMAL 2873
3 PANSEMAL MP1742005_211123FTO_361431 State Bank of India SBIN0030036 KHETIA 442
4 PANSEMAL MP1742005_211123FTO_361431 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 13923

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