Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:37:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150923FTO_265952
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-42-005-028-002/96
(NANDIYABAD) 		1742005028NRG24140920230250292 15/09/2023 kena darasingh 1742005028WL031214 kena darasingh 00045 BARB0KHETIA 1105 1105 Processed 25/09/2023 395151654 kenadarasingh (000000)
SubTotal 1105 1105
2 PANSEMAL MP-42-005-028-001/15
(NANDIYABAD) 		1742005028NRG24140920230250413 15/09/2023 MEHARBAN 1742005028WL031224 MEHARBAN 00415 SBIN0030038 1105 1105 Processed 25/09/2023 395151654 MEHARBAN (000000)
3 PANSEMAL MP-42-005-028-001/50-A
(NANDIYABAD) 		1742005028NRG24140920230250409 15/09/2023 bhawala 1742005028WL031223 bhawala 00415 SBIN0030038 884 884 Processed 25/09/2023 395151654 bhawala (000000)
SubTotal 1989 1989
4 PANSEMAL MP-42-005-028-003/53-D
(NANDIYABAD) 		1742005028NRG24140920230250421 15/09/2023 YOGITA 1742005028WL031225 YOGITA 00703 AIRP0000001 1105 1105 Processed 25/09/2023 395151654 YOGITA (000000)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150923FTO_265952 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1105
2 PANSEMAL MP1742005_150923FTO_265952 State Bank of India SBIN0030038 PANSEMAL 1989
3 PANSEMAL MP1742005_150923FTO_265952 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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