Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:31:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_201023APB_FTO_326984
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-42-005-030-001/138
(OSWADA) 		1742005030NRG24201020230311425 20/10/2023 sarmila 1742005030WL036863 sarmila 00045 BARB0KHETIA 2431 2431 Processed 09/11/2023 291244187 sarmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
2 PANSEMAL MP-42-005-030-001/146
(OSWADA) 		1742005030NRG24201020230311426 20/10/2023 Yogesh 1742005030WL036863 Yogesh 00415 SBIN0030038 2431 2431 Processed 10/11/2023 291244187 Yogesh STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-030-001/740
(OSWADA) 		1742005030NRG24201020230311428 20/10/2023 santosh 1742005030WL036863 santosh 00415 SBIN0030038 1100 1100 Processed 09/11/2023 291244187 santosh NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-030-001/740
(OSWADA) 		1742005030NRG24201020230311427 20/10/2023 santosh 1742005030WL036863 santosh 00415 SBIN0030038 1100 1100 Processed 10/11/2023 291244187 santosh STATE BANK OF INDIA(508548)
SubTotal 4631 4631
5 PANSEMAL MP-42-005-030-001/127
(OSWADA) 		1742005030NRG24201020230311424 20/10/2023 ranjana 1742005030WL036863 ranjana 00697 BKID0MG0237 2431 2431 Processed 09/11/2023 291244187 ranjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
6 PANSEMAL MP-42-005-030-001/94
(OSWADA) 		1742005030NRG24201020230311430 20/10/2023 BHIMRAV 1742005030WL036863 BHIMRAV 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291244187 BHIMRAV BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-030-001/94
(OSWADA) 		1742005030NRG24201020230311429 20/10/2023 BHIMRAV 1742005030WL036863 BHIMRAV 00697 BKID0NAMRGB 1100 1100 Processed 09/11/2023 291244187 BHIMRAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
Total 11693 11693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_201023APB_FTO_326984 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2431
2 PANSEMAL MP1742005_201023APB_FTO_326984 State Bank of India SBIN0030038 PANSEMAL 4631
3 PANSEMAL MP1742005_201023APB_FTO_326984 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2431
4 PANSEMAL MP1742005_201023APB_FTO_326984 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2200

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