Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:00:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120823FTO_216028
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-42-005-006-002/139
(BANDHARA KHURD) 		1742005000NRG24120820230191254 12/08/2023 KAILASH 1742005WL023621 KAILASH 00045 BARB0KHETIA 663 663 Processed 23/08/2023 679457164 KAILASH (000000)
2 PANSEMAL MP-42-005-006-002/172
(BANDHARA KHURD) 		1742005000NRG24120820230191263 12/08/2023 rohit munna 1742005WL023621 rohit munna 00045 BARB0KHETIA 5 5 Processed 23/08/2023 679457164 rohitmunna (000000)
3 PANSEMAL MP-42-005-006-002/172
(BANDHARA KHURD) 		1742005000NRG24120820230191262 12/08/2023 rohit munna 1742005WL023621 rohit munna 00045 BARB0KHETIA 663 663 Processed 23/08/2023 679457164 rohitmunna (000000)
SubTotal 1331 1331
4 PANSEMAL MP-42-005-006-002/141
(BANDHARA KHURD) 		1742005000NRG24120820230191258 12/08/2023 INESH 1742005WL023621 INESH 00415 SBIN0030038 663 663 Processed 23/08/2023 679457164 INESH (000000)
5 PANSEMAL MP-42-005-006-002/212
(BANDHARA KHURD) 		1742005012NRG24110820230191250 12/08/2023 SAGAR 1742005012WL023620 SAGAR 00415 SBIN0030038 1105 1105 Processed 23/08/2023 679457164 SAGAR (000000)
6 PANSEMAL MP-42-005-012-002/19
(DEVDHAR) 		1742005000NRG24120820230191268 12/08/2023 devram 1742005WL023623 devram 00415 SBIN0030038 1547 1547 Processed 23/08/2023 679457164 devram (000000)
7 PANSEMAL MP-42-005-014-001/381
(DONDWADA) 		1742005014NRG24110820230191029 12/08/2023 firoj 1742005014WL023559 firoj 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679457164 firoj (000000)
8 PANSEMAL MP-42-005-027-001/372
(MOYDA) 		1742005000NRG24110820230191225 12/08/2023 bhika 1742005WL023616 bhika 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679457164 bhika (000000)
9 PANSEMAL MP-42-005-027-001/372
(MOYDA) 		1742005000NRG24110820230191224 12/08/2023 padmkor 1742005WL023616 padmkor 00415 SBIN0030038 1326 1326 Processed 23/08/2023 679457164 padmkor (000000)
SubTotal 7293 7293
10 PANSEMAL MP-42-005-027-001/357
(MOYDA) 		1742005000NRG24110820230191198 12/08/2023 Manglabai 1742005WL023606 Manglabai 00697 BKID0MG0237 1326 1326 Processed 23/08/2023 679457164 Manglabai (000000)
SubTotal 1326 1326
Total 9950 9950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120823FTO_216028 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1331
2 PANSEMAL MP1742005_120823FTO_216028 State Bank of India SBIN0030038 PANSEMAL 7293
3 PANSEMAL MP1742005_120823FTO_216028 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1326

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