Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:54:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080823APB_FTO_209624
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-42-005-025-001/240
(MATRALA) 		1742005025NRG24080820230185868 08/08/2023 BUDHA 1742005025WL022577 BUDHA 00048 BKID0009939 3094 3094 Processed 11/08/2023 480839481 BUDHA BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-025-001/240
(MATRALA) 		1742005025NRG24080820230185867 08/08/2023 BUDHA 1742005025WL022577 BUDHA 00048 BKID0009939 3094 3094 Processed 11/08/2023 480839481 BUDHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-025-001/510
(MATRALA) 		1742005025NRG24080820230185871 08/08/2023 TARACHAND 1742005025WL022577 TARACHAND 00048 BKID0009939 3094 3094 Processed 11/08/2023 480839481 TARACHAND BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-025-001/529
(MATRALA) 		1742005025NRG24080820230185872 08/08/2023 VIJAY 1742005025WL022577 VIJAY 00048 BKID0009939 3094 3094 Processed 11/08/2023 480839481 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-025-001/624
(MATRALA) 		1742005025NRG24080820230185875 08/08/2023 Vikash Mehta 1742005025WL022577 Vikash Mehta 00048 BKID0009939 3094 3094 Processed 11/08/2023 480839481 VikashMehta STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-025-001/624
(MATRALA) 		1742005025NRG24080820230185874 08/08/2023 Vikash Mehta 1742005025WL022577 Vikash Mehta 00048 BKID0009939 3094 3094 Processed 11/08/2023 480839481 VikashMehta BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-025-001/665
(MATRALA) 		1742005025NRG24080820230185876 08/08/2023 Magilal Mehta 1742005025WL022577 Magilal Mehta 00048 BKID0009939 3094 3094 Processed 11/08/2023 480839481 MagilalMehta BANK OF INDIA(508505)
SubTotal 21658 21658
8 PANSEMAL MP-42-005-025-001/213-C
(MATRALA) 		1742005025NRG24080820230185865 08/08/2023 Bhagwan 1742005025WL022577 Bhagwan 00415 SBIN0030038 3094 3094 Processed 11/08/2023 480839481 Bhagwan STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-025-001/213-C
(MATRALA) 		1742005025NRG24080820230185866 08/08/2023 Bina bai 1742005025WL022577 Bina bai 00415 SBIN0030038 3094 3094 Processed 11/08/2023 480839481 Binabai STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-025-001/566
(MATRALA) 		1742005025NRG24080820230185873 08/08/2023 RAJABAI 1742005025WL022577 RAJABAI 00415 SBIN0030038 3094 3094 Processed 11/08/2023 480839481 RAJABAI STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080823APB_FTO_209624 Bank of India BKID0009939 PANSEMAL 21658
2 PANSEMAL MP1742005_080823APB_FTO_209624 State Bank of India SBIN0030038 PANSEMAL 9282

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