Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:01:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_071223APB_FTO_379126
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-42-005-011-001/463-A
(BHATKI) 		1742005011NRG24071220230360866 07/12/2023 Harshal 1742005011WL042077 Harshal 00045 BARB0KHETIA 1105 1105 Processed 01/03/2024 478283086 Harshal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PANSEMAL MP-42-005-011-001/386
(BHATKI) 		1742005011NRG24071220230360865 07/12/2023 sanjay 1742005011WL042077 sanjay 00048 BKID0009938 1105 1105 Processed 01/03/2024 478283086 sanjay BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-011-001/538
(BHATKI) 		1742005011NRG24071220230360869 07/12/2023 DAYARAM 1742005011WL042077 DAYARAM 00048 BKID0009938 1105 1105 Processed 01/03/2024 478283086 DAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-011-001/641
(BHATKI) 		1742005011NRG24071220230360870 07/12/2023 Ramsing 1742005011WL042077 Ramsing 00048 BKID0009938 1105 1105 Processed 01/03/2024 478283086 Ramsing BANK OF INDIA(508505)
SubTotal 3315 3315
5 PANSEMAL MP-42-005-011-001/177
(BHATKI) 		1742005011NRG24071220230360864 07/12/2023 Ramdas 1742005011WL042077 Ramdas 00415 SBIN0030036 1105 1105 Processed 01/03/2024 478283086 Ramdas STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-011-001/478-B
(BHATKI) 		1742005011NRG24071220230360867 07/12/2023 Shobhabai Govind Patil 1742005011WL042077 Shobhabai Govind Patil 00415 SBIN0030036 1105 1105 Processed 01/03/2024 478283086 ShobhabaiGovindPatil NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-011-001/518
(BHATKI) 		1742005011NRG24071220230360868 07/12/2023 manglsingh 1742005011WL042077 manglsingh 00415 SBIN0030036 663 663 Processed 01/03/2024 478283086 manglsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
8 PANSEMAL MP-42-005-038-001/31
(TEMLA) 		1742005038NRG24071220230361101 07/12/2023 RAVINDRA 1742005038WL042099 RAVINDRA 00415 SBIN0030038 1547 1547 Processed 01/03/2024 478283086 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_071223APB_FTO_379126 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1105
2 PANSEMAL MP1742005_071223APB_FTO_379126 Bank of India BKID0009938 KHETIA 3315
3 PANSEMAL MP1742005_071223APB_FTO_379126 State Bank of India SBIN0030036 KHETIA 2873
4 PANSEMAL MP1742005_071223APB_FTO_379126 State Bank of India SBIN0030038 PANSEMAL 1547

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