Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:01:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_010723FTO_141269
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-42-005-035-001/196-A
(RAYKHED) 		1742005035NRG24010720230108156 01/07/2023 EWAN 1742005035WL011735 EWAN 00045 BARB0KHETIA 2613 2613 Processed 11/07/2023 799876713 EWAN (000000)
2 PANSEMAL MP-42-005-035-001/73-A
(RAYKHED) 		1742005035NRG24010720230108163 01/07/2023 Valvt 1742005035WL011735 Valvt 00045 BARB0KHETIA 2652 2652 Processed 11/07/2023 799876713 Valvt (000000)
SubTotal 5265 5265
3 PANSEMAL MP-42-005-010-001/184
(BHADGON) 		1742005010NRG24010720230108824 01/07/2023 dinesh bajrav 1742005010WL011850 dinesh bajrav 00048 BKID0009938 1105 1105 Processed 11/07/2023 799876713 dineshbajrav (000000)
4 PANSEMAL MP-42-005-010-001/87
(BHADGON) 		1742005010NRG24010720230108224 01/07/2023 roshan 1742005010WL011754 roshan 00048 BKID0009938 442 442 Processed 11/07/2023 799876713 roshan (000000)
5 PANSEMAL MP-42-005-010-001/87
(BHADGON) 		1742005010NRG24010720230108222 01/07/2023 roshan 1742005010WL011754 roshan 00048 BKID0009938 1105 1105 Processed 11/07/2023 799876713 roshan (000000)
SubTotal 2652 2652
6 PANSEMAL MP-42-005-010-001/171
(BHADGON) 		1742005010NRG24010720230108214 01/07/2023 AASHARAM 1742005010WL011753 AASHARAM 00415 SBIN0030036 1326 1326 Processed 11/07/2023 799876713 AASHARAM (000000)
7 PANSEMAL MP-42-005-010-001/302
(BHADGON) 		1742005010NRG24010720230108219 01/07/2023 UDAYSINGH 1742005010WL011753 UDAYSINGH 00415 SBIN0030036 1326 1326 Processed 11/07/2023 799876713 UDAYSINGH (000000)
SubTotal 2652 2652
8 PANSEMAL MP-42-005-035-001/100-A
(RAYKHED) 		1742005035NRG24010720230108148 01/07/2023 ravindr 1742005035WL011735 ravindr 00697 BKID0NAMRGB 2613 2613 Processed 11/07/2023 799876713 ravindr (000000)
SubTotal 2613 2613
9 PANSEMAL MP-42-005-035-002/53-A
(RAYKHED) 		1742005035NRG24010720230108167 01/07/2023 Rubha 1742005035WL011735 Rubha 00703 AIRP0000001 2040 2040 Processed 11/07/2023 799876713 Rubha (000000)
SubTotal 2040 2040
Total 15222 15222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010723FTO_141269 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5265
2 PANSEMAL MP1742005_010723FTO_141269 Bank of India BKID0009938 KHETIA 2652
3 PANSEMAL MP1742005_010723FTO_141269 State Bank of India SBIN0030036 KHETIA 2652
4 PANSEMAL MP1742005_010723FTO_141269 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2613
5 PANSEMAL MP1742005_010723FTO_141269 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2040

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