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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:20:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200423APB_FTO_13600
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-42-005-037-002/115
(SHIVNIPADAWA (F)) 		1742005037NRG24160420230000450 20/04/2023 GILDAR 1742005037WL000072 GILDAR 00045 BARB0KHETIA 6 6 Processed 12/05/2023 647325088 GILDAR BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-037-002/116
(SHIVNIPADAWA (F)) 		1742005037NRG24160420230000452 20/04/2023 PARMSINGH 1742005037WL000072 PARMSINGH 00045 BARB0KHETIA 6 6 Processed 12/05/2023 647325088 PARMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12 12
3 PANSEMAL MP-42-005-037-002/37
(SHIVNIPADAWA (F)) 		1742005037NRG24160420230000455 20/04/2023 nansing 1742005037WL000072 nansing 00048 BKID0009939 6 6 Processed 12/05/2023 647325088 nansing BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-037-002/37
(SHIVNIPADAWA (F)) 		1742005037NRG24160420230000456 20/04/2023 Nansingh 1742005037WL000072 Nansingh 00048 BKID0009939 6 6 Processed 12/05/2023 647325088 Nansingh BANK OF BARODA(606985)
SubTotal 12 12
5 PANSEMAL MP-42-005-037-002/115
(SHIVNIPADAWA (F)) 		1742005037NRG24160420230000451 20/04/2023 Vansi Bai 1742005037WL000072 Vansi Bai 00415 SBIN0030038 6 6 Processed 12/05/2023 647325088 VansiBai STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-037-002/12
(SHIVNIPADAWA (F)) 		1742005037NRG24160420230000454 20/04/2023 lula 1742005037WL000072 lula 00415 SBIN0030038 6 6 Processed 12/05/2023 647325088 lula STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-037-002/46
(SHIVNIPADAWA (F)) 		1742005037NRG24160420230000457 20/04/2023 komarsing 1742005037WL000072 komarsing 00415 SBIN0030038 6 6 Processed 12/05/2023 647325088 komarsing BANK OF BARODA(606985)
SubTotal 18 18
8 PANSEMAL MP-42-005-002-001/164-A
(AMJHIRI) 		1742005002NRG24200420230001226 20/04/2023 Resambai 1742005002WL000216 Resambai 00697 BKID0MG0207 1224 1224 Processed 12/05/2023 647325088 Resambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 1266 1266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200423APB_FTO_13600 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12
2 PANSEMAL MP1742005_200423APB_FTO_13600 Bank of India BKID0009939 PANSEMAL 12
3 PANSEMAL MP1742005_200423APB_FTO_13600 State Bank of India SBIN0030038 PANSEMAL 18
4 PANSEMAL MP1742005_200423APB_FTO_13600 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1224

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