Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:42:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270823APB_FTO_237415
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-42-005-026-001/170
(MORTALAI) 		1742005026NRG24260820230214613 27/08/2023 FULSHINGH 1742005026WL026597 FULSHINGH 00048 BKID0009938 1326 1326 Processed 01/09/2023 843578369 FULSHINGH STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-026-001/170
(MORTALAI) 		1742005026NRG24260820230214612 27/08/2023 FULSHINGH 1742005026WL026597 FULSHINGH 00048 BKID0009938 1326 1326 Processed 01/09/2023 843578369 FULSHINGH BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-026-001/586
(MORTALAI) 		1742005026NRG24260820230214611 27/08/2023 VITHAL 1742005026WL026596 VITHAL 00048 BKID0009938 1326 1326 Processed 01/09/2023 843578369 VITHAL STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-026-001/586
(MORTALAI) 		1742005026NRG24260820230214610 27/08/2023 VITHAL 1742005026WL026596 VITHAL 00048 BKID0009938 1326 1326 Processed 01/09/2023 843578369 VITHAL BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-026-001/65
(MORTALAI) 		1742005026NRG24260820230214609 27/08/2023 Sonabai Suresh Chouhan 1742005026WL026595 Sonabai Suresh Chouhan 00048 BKID0009938 1326 1326 Processed 01/09/2023 843578369 SonabaiSureshChouhan STATE BANK OF INDIA(508548)
SubTotal 6630 6630
6 PANSEMAL MP-42-005-020-001/178
(KANSUL) 		1742005020NRG24270820230215334 27/08/2023 MOHAN 1742005020WL026645 MOHAN 00048 BKID0009939 2800 2800 Processed 01/09/2023 843578369 MOHAN STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-020-001/178
(KANSUL) 		1742005020NRG24270820230215333 27/08/2023 MOHAN 1742005020WL026645 MOHAN 00048 BKID0009939 2800 2800 Processed 01/09/2023 843578369 MOHAN STATE BANK OF INDIA(508548)
SubTotal 5600 5600
8 PANSEMAL MP-42-005-026-001/450-A
(MORTALAI) 		1742005026NRG24260820230214608 27/08/2023 Sunil 1742005026WL026594 Sunil 00415 SBIN0030036 1326 1326 Processed 01/09/2023 843578369 Sunil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13556 13556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270823APB_FTO_237415 Bank of India BKID0009938 KHETIA 6630
2 PANSEMAL MP1742005_270823APB_FTO_237415 Bank of India BKID0009939 PANSEMAL 5600
3 PANSEMAL MP1742005_270823APB_FTO_237415 State Bank of India SBIN0030036 KHETIA 1326

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