Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:11:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_300423FTO_23333
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-42-005-035-002/321
(RAYKHED) 		1742005035NRG24300420230007756 30/04/2023 Jagan vana 1742005035WL001032 Jagan vana 00045 BARB0KHETIA 3094 3094 Processed 12/05/2023 641738822 Jaganvana (000000)
2 PANSEMAL MP-42-005-035-002/321
(RAYKHED) 		1742005035NRG24300420230007755 30/04/2023 Sunita jagan 1742005035WL001032 Sunita jagan 00045 BARB0KHETIA 3094 3094 Processed 12/05/2023 641738822 Sunitajagan (000000)
SubTotal 6188 6188
3 PANSEMAL MP-42-005-022-001/289
(MALFA) 		1742005000NRG24300420230007819 30/04/2023 sangitibai 1742005WL001042 sangitibai 00697 BKID0MG0207 1547 1547 Processed 12/05/2023 641738822 sangitibai (000000)
SubTotal 1547 1547
4 PANSEMAL MP-42-005-022-001/99
(MALFA) 		1742005000NRG24300420230007824 30/04/2023 maglabai 1742005WL001042 maglabai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641738822 maglabai (000000)
5 PANSEMAL MP-42-005-035-002/319
(RAYKHED) 		1742005035NRG24300420230007752 30/04/2023 Anita tantya 1742005035WL001032 Anita tantya 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 641738822 Anitatantya (000000)
6 PANSEMAL MP-42-005-035-002/319
(RAYKHED) 		1742005035NRG24300420230007751 30/04/2023 Tantya burdya 1742005035WL001032 Tantya burdya 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 641738822 Tantyaburdya (000000)
7 PANSEMAL MP-42-005-035-002/320
(RAYKHED) 		1742005035NRG24300420230007754 30/04/2023 Darbar fada 1742005035WL001032 Darbar fada 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 641738822 Darbarfada (000000)
8 PANSEMAL MP-42-005-035-002/320
(RAYKHED) 		1742005035NRG24300420230007753 30/04/2023 Darbar fada 1742005035WL001032 Darbar fada 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 641738822 Darbarfada (000000)
SubTotal 13923 13923
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_300423FTO_23333 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6188
2 PANSEMAL MP1742005_300423FTO_23333 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1547
3 PANSEMAL MP1742005_300423FTO_23333 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1547
4 PANSEMAL MP1742005_300423FTO_23333 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 12376

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