Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:09:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_240423APB_FTO_16277
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-42-005-038-002/507-A
(TEMLA) 		1742005038NRG24240420230002413 24/04/2023 MAYUR 1742005038WL000425 MAYUR 00045 BARB0KHETIA 442 442 Processed 12/05/2023 645861627 MAYUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
2 PANSEMAL MP-42-005-038-001/40
(TEMLA) 		1742005038NRG24240420230002414 24/04/2023 shanu bai 1742005038WL000426 shanu bai 00697 BKID0MG0237 442 442 Processed 12/05/2023 645861627 shanubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
3 PANSEMAL MP-42-005-038-001/11
(TEMLA) 		1742005038NRG24240420230002412 24/04/2023 SUBHASH 1742005038WL000424 SUBHASH 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 645861627 SUBHASH BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-038-002/57
(TEMLA) 		1742005038NRG24240420230002377 24/04/2023 ANITA 1742005038WL000419 ANITA 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 645861627 ANITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_240423APB_FTO_16277 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 442
2 PANSEMAL MP1742005_240423APB_FTO_16277 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 442
3 PANSEMAL MP1742005_240423APB_FTO_16277 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 663
4 PANSEMAL MP1742005_240423APB_FTO_16277 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3094

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