Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:12:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_120923FTO_262714
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-42-005-016-001/387
(GONGWADA) 		1742005000NRG24120920230245465 12/09/2023 VIKRAM 1742005WL030645 VIKRAM 00048 BKID0009939 442 442 Processed 21/09/2023 331687746 VIKRAM (000000)
2 PANSEMAL MP-42-005-016-001/389
(GONGWADA) 		1742005000NRG24120920230245468 12/09/2023 JITENDRA 1742005WL030645 JITENDRA 00048 BKID0009939 442 442 Processed 21/09/2023 331687746 JITENDRA (000000)
3 PANSEMAL MP-42-005-016-001/389
(GONGWADA) 		1742005000NRG24120920230245467 12/09/2023 JITENDRA 1742005WL030645 JITENDRA 00048 BKID0009939 442 442 Processed 21/09/2023 331687746 JITENDRA (000000)
SubTotal 1326 1326
4 PANSEMAL MP-42-005-016-001/385
(GONGWADA) 		1742005000NRG24120920230245461 12/09/2023 SHANTILAL 1742005WL030645 SHANTILAL 00415 SBIN0030038 442 442 Processed 21/09/2023 331687746 SHANTILAL (000000)
5 PANSEMAL MP-42-005-016-001/385
(GONGWADA) 		1742005000NRG24120920230245460 12/09/2023 SHANTILAL 1742005WL030645 SHANTILAL 00415 SBIN0030038 442 442 Processed 21/09/2023 331687746 SHANTILAL (000000)
SubTotal 884 884
6 PANSEMAL MP-42-005-016-001/44
(GONGWADA) 		1742005000NRG24120920230245469 12/09/2023 CHENSINGH 1742005WL030645 CHENSINGH 00697 BKID0NAMRGB 442 442 Processed 21/09/2023 331687746 CHENSINGH (000000)
SubTotal 442 442
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120923FTO_262714 Bank of India BKID0009939 PANSEMAL 1326
2 PANSEMAL MP1742005_120923FTO_262714 State Bank of India SBIN0030038 PANSEMAL 884
3 PANSEMAL MP1742005_120923FTO_262714 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 442

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