Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:16:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_261123FTO_365265
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-42-005-006-001/166-B
(BANDHARA KHURD) 		1742005006NRG24241120230346500 26/11/2023 vinay 1742005006WL040560 vinay 00048 BKID0009939 1768 1768 Processed 01/01/2024 323136807 vinay (000000)
2 PANSEMAL MP-42-005-006-001/166-D
(BANDHARA KHURD) 		1742005006NRG24241120230346501 26/11/2023 shantilal 1742005006WL040560 shantilal 00048 BKID0009939 1768 1768 Processed 01/01/2024 323136807 shantilal (000000)
3 PANSEMAL MP-42-005-006-001/166-D
(BANDHARA KHURD) 		1742005006NRG24241120230346502 26/11/2023 sunita 1742005006WL040560 sunita 00048 BKID0009939 1768 1768 Processed 01/01/2024 323136807 sunita (000000)
SubTotal 5304 5304
4 PANSEMAL MP-42-005-006-001/28
(BANDHARA KHURD) 		1742005006NRG24241120230346505 26/11/2023 BABITA RAMA 1742005006WL040560 BABITA RAMA 00415 SBIN0030038 1768 1768 Processed 01/01/2024 323136807 BABITARAMA (000000)
5 PANSEMAL MP-42-005-017-001/324
(JAHUR) 		1742005000NRG24251120230346753 26/11/2023 ramesh basir 1742005WL040617 ramesh basir 00415 SBIN0030038 110 110 Processed 01/01/2024 323136807 rameshbasir (000000)
SubTotal 1878 1878
6 PANSEMAL MP-42-005-006-001/296-A
(BANDHARA KHURD) 		1742005006NRG24241120230346507 26/11/2023 Vikesh 1742005006WL040560 Vikesh 00697 BKID0MG0237 1768 1768 Processed 01/01/2024 323136807 Vikesh (000000)
SubTotal 1768 1768
Total 8950 8950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_261123FTO_365265 Bank of India BKID0009939 PANSEMAL 5304
2 PANSEMAL MP1742005_261123FTO_365265 State Bank of India SBIN0030038 PANSEMAL 1878
3 PANSEMAL MP1742005_261123FTO_365265 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1768

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