Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:12:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200923FTO_275174
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-42-005-018-001/187
(JALGONE) 		1742005018NRG24130920230246726 20/09/2023 melsing 1742005018WL030793 melsing 00048 BKID0009939 1326 1326 Processed 10/11/2023 309492452 melsing (000000)
2 PANSEMAL MP-42-005-018-001/554
(JALGONE) 		1742005012NRG24190920230262739 20/09/2023 maya 1742005012WL032308 maya 00048 BKID0009939 2210 2210 Processed 10/11/2023 309492452 maya (000000)
3 PANSEMAL MP-42-005-018-001/554
(JALGONE) 		1742005012NRG24190920230262740 20/09/2023 vinay dhanraj 1742005012WL032308 vinay dhanraj 00048 BKID0009939 2210 2210 Processed 10/11/2023 309492452 vinaydhanraj (000000)
SubTotal 5746 5746
4 PANSEMAL MP-42-005-012-002/49
(DEVDHAR) 		1742005012NRG24190920230262718 20/09/2023 darkhya 1742005012WL032307 darkhya 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309492452 darkhya (000000)
5 PANSEMAL MP-42-005-028-001/15
(NANDIYABAD) 		1742005028NRG24190920230262483 20/09/2023 MEHARBAN 1742005028WL032261 MEHARBAN 00415 SBIN0030038 1326 1326 Processed 10/11/2023 309492452 MEHARBAN (000000)
6 PANSEMAL MP-42-005-028-003/81-A
(NANDIYABAD) 		1742005028NRG24190920230262607 20/09/2023 NIRMALA 1742005028WL032273 NIRMALA 00415 SBIN0030038 1326 1326 Processed 10/11/2023 309492452 NIRMALA (000000)
SubTotal 4199 4199
7 PANSEMAL MP-42-005-028-001/60
(NANDIYABAD) 		1742005028NRG24190920230262475 20/09/2023 raysingh parsya 1742005028WL032258 raysingh parsya 00415 SBIN0030299 442 442 Processed 10/11/2023 309492452 raysinghparsya (000000)
SubTotal 442 442
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200923FTO_275174 Bank of India BKID0009939 PANSEMAL 5746
2 PANSEMAL MP1742005_200923FTO_275174 State Bank of India SBIN0030038 PANSEMAL 4199
3 PANSEMAL MP1742005_200923FTO_275174 State Bank of India SBIN0030299 MOYDA 442

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