Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:24:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_031123APB_FTO_344638
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-42-005-004-002/396
(BALJHIRI) 		1742005004NRG24031120230328783 03/11/2023 thansingh 1742005004WL038700 thansingh 00045 BARB0KHETIA 221 221 Processed 02/01/2024 332547015 thansingh BANK OF BARODA(606985)
SubTotal 221 221
2 PANSEMAL MP-42-005-004-002/58
(BALJHIRI) 		1742005004NRG24031120230328784 03/11/2023 eknath 1742005004WL038700 eknath 00415 SBIN0030038 1547 1547 Processed 02/01/2024 332547015 eknath STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 PANSEMAL MP-42-005-004-002/315
(BALJHIRI) 		1742005004NRG24031120230328786 03/11/2023 gita bai 1742005004WL038701 gita bai 00697 BKID0MG0237 1547 1547 Processed 02/01/2024 332547015 gitabai NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-004-002/315
(BALJHIRI) 		1742005004NRG24031120230328785 03/11/2023 rohidas 1742005004WL038701 rohidas 00697 BKID0MG0237 1547 1547 Processed 02/01/2024 332547015 rohidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_031123APB_FTO_344638 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 221
2 PANSEMAL MP1742005_031123APB_FTO_344638 State Bank of India SBIN0030038 PANSEMAL 1547
3 PANSEMAL MP1742005_031123APB_FTO_344638 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3094

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