Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:31:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_210723APB_FTO_179904
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-42-005-012-002/193
(DEVDHAR) 		1742005012NRG24210720230151965 21/07/2023 Madhukakr khetiya 1742005012WL017555 Madhukakr khetiya 00048 BKID0009939 10 10 Processed 28/07/2023 208869189 Madhukakrkhetiya STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-012-002/193
(DEVDHAR) 		1742005012NRG24210720230151964 21/07/2023 Madhukakr khetiya 1742005012WL017555 Madhukakr khetiya 00048 BKID0009939 10 10 Processed 28/07/2023 208869189 Madhukakrkhetiya BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-012-002/38
(DEVDHAR) 		1742005012NRG24210720230151966 21/07/2023 Dipak 1742005012WL017555 Dipak 00048 BKID0009939 10 10 Processed 28/07/2023 208869189 Dipak NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-012-002/49
(DEVDHAR) 		1742005012NRG24210720230151969 21/07/2023 limbu 1742005012WL017555 limbu 00048 BKID0009939 10 10 Processed 28/07/2023 208869189 limbu BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-012-002/78
(DEVDHAR) 		1742005012NRG24210720230151974 21/07/2023 GULAB 1742005012WL017555 GULAB 00048 BKID0009939 10 10 Processed 28/07/2023 208869189 GULAB BANK OF INDIA(508505)
SubTotal 50 50
6 PANSEMAL MP-42-005-012-002/49
(DEVDHAR) 		1742005012NRG24210720230151968 21/07/2023 DARAJYA MAHRIYA 1742005012WL017555 DARAJYA MAHRIYA 00415 SBIN0030038 10 10 Processed 28/07/2023 208869189 DARAJYAMAHRIYA STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-012-002/56
(DEVDHAR) 		1742005012NRG24210720230151971 21/07/2023 tukaram jamsingh 1742005012WL017555 tukaram jamsingh 00415 SBIN0030038 10 10 Processed 28/07/2023 208869189 tukaramjamsingh NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-012-002/56
(DEVDHAR) 		1742005012NRG24210720230151970 21/07/2023 tukaram jamsingh 1742005012WL017555 tukaram jamsingh 00415 SBIN0030038 10 10 Processed 28/07/2023 208869189 tukaramjamsingh BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-012-002/63
(DEVDHAR) 		1742005012NRG24210720230151973 21/07/2023 KHETIYA PIRMA 1742005012WL017555 KHETIYA PIRMA 00415 SBIN0030038 10 10 Processed 28/07/2023 208869189 KHETIYAPIRMA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-012-002/63
(DEVDHAR) 		1742005012NRG24210720230151972 21/07/2023 KHETIYA PIRMA 1742005012WL017555 KHETIYA PIRMA 00415 SBIN0030038 10 10 Processed 28/07/2023 208869189 KHETIYAPIRMA STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-012-002/88
(DEVDHAR) 		1742005012NRG24210720230151975 21/07/2023 MANOJ BHIMSINGH 1742005012WL017555 MANOJ BHIMSINGH 00415 SBIN0030038 10 10 Processed 28/07/2023 208869189 MANOJBHIMSINGH STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-012-002/88
(DEVDHAR) 		1742005012NRG24210720230151976 21/07/2023 manoj bhosale 1742005012WL017555 manoj bhosale 00415 SBIN0030038 10 10 Processed 28/07/2023 208869189 manojbhosale NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70 70
Total 120 120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210723APB_FTO_179904 Bank of India BKID0009939 PANSEMAL 50
2 PANSEMAL MP1742005_210723APB_FTO_179904 State Bank of India SBIN0030038 PANSEMAL 70

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