Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:58:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_140823FTO_218110
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-42-005-027-001/265-A
(MOYDA) 		1742005000NRG24130820230194441 14/08/2023 Kailash Brahmne 1742005WL024034 Kailash Brahmne 00032 UTIB0002537 2652 2652 Processed 23/08/2023 679083780 KailashBrahmne (000000)
SubTotal 2652 2652
2 PANSEMAL MP-42-005-027-001/265-A
(MOYDA) 		1742005000NRG24130820230194440 14/08/2023 Raju 1742005WL024034 Raju 00045 BARB0KHETIA 2652 2652 Processed 23/08/2023 679083780 Raju (000000)
3 PANSEMAL MP-42-005-027-001/519
(MOYDA) 		1742005000NRG24130820230194443 14/08/2023 tivali bai chagan 1742005WL024034 tivali bai chagan 00045 BARB0KHETIA 1326 1326 Processed 23/08/2023 679083780 tivalibaichagan (000000)
SubTotal 3978 3978
4 PANSEMAL MP-42-005-027-001/265-A
(MOYDA) 		1742005000NRG24130820230194439 14/08/2023 Sayra Bai 1742005WL024034 Sayra Bai 00415 SBIN0030038 2652 2652 Processed 23/08/2023 679083780 SayraBai (000000)
5 PANSEMAL MP-42-005-027-001/265-A
(MOYDA) 		1742005000NRG24130820230194438 14/08/2023 Sayra Bai 1742005WL024034 Sayra Bai 00415 SBIN0030038 2652 2652 Processed 23/08/2023 679083780 SayraBai (000000)
6 PANSEMAL MP-42-005-027-001/5
(MOYDA) 		1742005000NRG24130820230194442 14/08/2023 aruna 1742005WL024034 aruna 00415 SBIN0030038 1326 1326 Rejected 23/08/2023 679083780 No Such Account
7 PANSEMAL MP-42-005-027-002/26
(MOYDA) 		1742005000NRG24130820230194444 14/08/2023 shambhu 1742005WL024034 shambhu 00415 SBIN0030038 1326 1326 Rejected 23/08/2023 679083780 No Such Account
SubTotal 7956 7956
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140823FTO_218110 AXIS BANK UTIB0002537 ANJAD-BARWANI 2652
2 PANSEMAL MP1742005_140823FTO_218110 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3978
3 PANSEMAL MP1742005_140823FTO_218110 State Bank of India SBIN0030038 PANSEMAL 7956

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