Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:28:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230923FTO_283784
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-42-005-016-001/387
(GONGWADA) 		1742005000NRG24220920230268478 23/09/2023 VIKRAM 1742005WL032851 VIKRAM 00048 BKID0009939 442 442 Processed 10/11/2023 309467475 VIKRAM (000000)
2 PANSEMAL MP-42-005-016-001/389
(GONGWADA) 		1742005000NRG24220920230268480 23/09/2023 JITENDRA 1742005WL032851 JITENDRA 00048 BKID0009939 221 221 Processed 10/11/2023 309467475 JITENDRA (000000)
3 PANSEMAL MP-42-005-016-001/389
(GONGWADA) 		1742005000NRG24220920230268481 23/09/2023 JITENDRA 1742005WL032851 JITENDRA 00048 BKID0009939 442 442 Processed 10/11/2023 309467475 JITENDRA (000000)
SubTotal 1105 1105
4 PANSEMAL MP-42-005-002-002/135
(AMJHIRI) 		1742005002NRG24220920230268295 23/09/2023 Rekha 1742005002WL032821 Rekha 00415 SBIN0030036 50 50 Processed 10/11/2023 309467475 Rekha (000000)
5 PANSEMAL MP-42-005-002-002/176
(AMJHIRI) 		1742005002NRG24220920230268304 23/09/2023 parvati kalusing 1742005002WL032821 parvati kalusing 00415 SBIN0030036 50 50 Processed 10/11/2023 309467475 parvatikalusing (000000)
6 PANSEMAL MP-42-005-002-002/267
(AMJHIRI) 		1742005002NRG24220920230268318 23/09/2023 MUKESH 1742005002WL032821 MUKESH 00415 SBIN0030036 50 50 Processed 10/11/2023 309467475 MUKESH (000000)
SubTotal 150 150
7 PANSEMAL MP-42-005-002-002/307
(AMJHIRI) 		1742005002NRG24220920230268336 23/09/2023 jitendra jitendra solanki 1742005002WL032821 jitendra jitendra solanki 00697 BKID0MG0207 50 50 Processed 10/11/2023 309467475 jitendrajitendrasolanki (000000)
SubTotal 50 50
8 PANSEMAL MP-42-005-016-001/4
(GONGWADA) 		1742005000NRG24220920230268482 23/09/2023 Ringa 1742005WL032851 Ringa 00697 BKID0MG0237 221 221 Processed 10/11/2023 309467475 Ringa (000000)
SubTotal 221 221
9 PANSEMAL MP-42-005-016-001/44
(GONGWADA) 		1742005000NRG24220920230268484 23/09/2023 CHENSINGH 1742005WL032851 CHENSINGH 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309467475 CHENSINGH (000000)
SubTotal 442 442
Total 1968 1968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230923FTO_283784 Bank of India BKID0009939 PANSEMAL 1105
2 PANSEMAL MP1742005_230923FTO_283784 State Bank of India SBIN0030036 KHETIA 150
3 PANSEMAL MP1742005_230923FTO_283784 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 50
4 PANSEMAL MP1742005_230923FTO_283784 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 221
5 PANSEMAL MP1742005_230923FTO_283784 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 442

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