Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_190423APB_FTO_12323
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-42-005-016-001/365
(GONGWADA) 		1742005016NRG24180420230001001 19/04/2023 Sukhlal 1742005016WL000174 Sukhlal 00048 BKID0009939 1547 1547 Processed 12/05/2023 648240250 Sukhlal UNION BANK OF INDIA(508500)
2 PANSEMAL MP-42-005-016-001/365
(GONGWADA) 		1742005016NRG24180420230001000 19/04/2023 sukhram 1742005016WL000174 sukhram 00048 BKID0009939 1547 1547 Processed 12/05/2023 648240250 sukhram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3094 3094
3 PANSEMAL MP-42-005-016-001/715
(GONGWADA) 		1742005016NRG24180420230001004 19/04/2023 Ajay 1742005016WL000174 Ajay 00697 BKID0MG0237 1547 1547 Processed 12/05/2023 648240250 Ajay STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-016-001/715
(GONGWADA) 		1742005016NRG24180420230001003 19/04/2023 Ajay 1742005016WL000174 Ajay 00697 BKID0MG0237 1547 1547 Processed 12/05/2023 648240250 Ajay INDIAN BANK(607105)
5 PANSEMAL MP-42-005-016-001/716
(GONGWADA) 		1742005016NRG24180420230001006 19/04/2023 Jyoti 1742005016WL000174 Jyoti 00697 BKID0MG0237 1547 1547 Processed 12/05/2023 648240250 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-016-001/716
(GONGWADA) 		1742005016NRG24180420230001005 19/04/2023 Jyoti 1742005016WL000174 Jyoti 00697 BKID0MG0237 1547 1547 Processed 12/05/2023 648240250 Jyoti BANK OF INDIA(508505)
SubTotal 6188 6188
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190423APB_FTO_12323 Bank of India BKID0009939 PANSEMAL 3094
2 PANSEMAL MP1742005_190423APB_FTO_12323 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6188

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