Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:34:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080523FTO_33130
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-42-005-028-002/59
(NANDIYABAD) 		1742005028NRG24040520230013009 08/05/2023 sunil magan 1742005028WL001423 sunil magan 00045 BARB0KHETIA 1326 1326 Processed 15/05/2023 687556458 sunilmagan (000000)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-028-002/60
(NANDIYABAD) 		1742005028NRG24080520230015877 08/05/2023 MURDAS 1742005028WL001808 MURDAS 00415 SBIN0030038 1105 1105 Processed 15/05/2023 687556458 MURDAS (000000)
3 PANSEMAL MP-42-005-028-002/60
(NANDIYABAD) 		1742005028NRG24080520230015876 08/05/2023 MURDAS 1742005028WL001808 MURDAS 00415 SBIN0030038 1105 1105 Processed 15/05/2023 687556458 MURDAS (000000)
4 PANSEMAL MP-42-005-028-002/87-A
(NANDIYABAD) 		1742005028NRG24040520230013007 08/05/2023 raju 1742005028WL001422 raju 00415 SBIN0030038 1326 1326 Processed 15/05/2023 687556458 raju (000000)
SubTotal 3536 3536
5 PANSEMAL MP-42-005-028-002/21
(NANDIYABAD) 		1742005028NRG24040520230013014 08/05/2023 lalchand 1742005028WL001426 lalchand 00415 SBIN0030299 1326 1326 Processed 15/05/2023 687556458 lalchand (000000)
6 PANSEMAL MP-42-005-028-002/21
(NANDIYABAD) 		1742005028NRG24040520230013013 08/05/2023 lalchand 1742005028WL001426 lalchand 00415 SBIN0030299 1326 1326 Processed 15/05/2023 687556458 lalchand (000000)
SubTotal 2652 2652
Total 7514 7514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080523FTO_33130 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_080523FTO_33130 State Bank of India SBIN0030038 PANSEMAL 3536
3 PANSEMAL MP1742005_080523FTO_33130 State Bank of India SBIN0030299 MOYDA 2652

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