Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:52:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_230923APB_FTO_285005
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-42-005-033-001/186
(RAKHI BUJURG) 		1742005033NRG24230920230269209 23/09/2023 TANAJI 1742005033WL032975 TANAJI 00045 BARB0KHETIA 2652 2652 Processed 10/11/2023 309460282 TANAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
2 PANSEMAL MP-42-005-033-001/151
(RAKHI BUJURG) 		1742005033NRG24230920230269203 23/09/2023 shriram 1742005033WL032975 shriram 00048 BKID0009938 1768 1768 Processed 10/11/2023 309460282 shriram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1768 1768
3 PANSEMAL MP-42-005-033-001/160-C
(RAKHI BUJURG) 		1742005033NRG24230920230269192 23/09/2023 Gopal 1742005033WL032970 Gopal 00415 SBIN0030036 3094 3094 Processed 10/11/2023 309460282 Gopal NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-033-001/167
(RAKHI BUJURG) 		1742005033NRG24230920230269205 23/09/2023 vinayak 1742005033WL032975 vinayak 00415 SBIN0030036 2652 2652 Processed 10/11/2023 309460282 vinayak STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-033-001/167
(RAKHI BUJURG) 		1742005033NRG24230920230269204 23/09/2023 vinayak 1742005033WL032975 vinayak 00415 SBIN0030036 2652 2652 Processed 10/11/2023 309460282 vinayak STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-033-001/179
(RAKHI BUJURG) 		1742005033NRG24230920230269206 23/09/2023 baskar 1742005033WL032975 baskar 00415 SBIN0030036 2652 2652 Processed 10/11/2023 309460282 baskar STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-033-001/179
(RAKHI BUJURG) 		1742005033NRG24230920230269207 23/09/2023 sangeeta 1742005033WL032975 sangeeta 00415 SBIN0030036 2652 2652 Processed 10/11/2023 309460282 sangeeta NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-033-001/186
(RAKHI BUJURG) 		1742005033NRG24230920230269210 23/09/2023 tanaji 1742005033WL032975 tanaji 00415 SBIN0030036 2652 2652 Processed 10/11/2023 309460282 tanaji BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-033-001/186
(RAKHI BUJURG) 		1742005033NRG24230920230269208 23/09/2023 TANAJI 1742005033WL032975 TANAJI 00415 SBIN0030036 2652 2652 Processed 10/11/2023 309460282 TANAJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 19006 19006
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230923APB_FTO_285005 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2652
2 PANSEMAL MP1742005_230923APB_FTO_285005 Bank of India BKID0009938 KHETIA 1768
3 PANSEMAL MP1742005_230923APB_FTO_285005 State Bank of India SBIN0030036 KHETIA 19006

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