Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:33:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080423FTO_4765
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-42-005-006-001/301
(BANDHARA KHURD) 		1742005006NRG23070420230477624 08/04/2023 Rakesh Barde 1742005006WL085360 Rakesh Barde 00048 BKID0009922 1428 1428 Processed 12/05/2023 640486817 RakeshBarde (000000)
SubTotal 1428 1428
2 PANSEMAL MP-42-005-006-001/122-C
(BANDHARA KHURD) 		1742005006NRG23070420230477618 08/04/2023 SANTOSH 1742005006WL085359 SANTOSH 00048 BKID0009939 2856 2856 Processed 12/05/2023 640486817 SANTOSH (000000)
3 PANSEMAL MP-42-005-006-002/124-D
(BANDHARA KHURD) 		1742005006NRG23070420230477613 08/04/2023 Jagdish 1742005006WL085357 Jagdish 00048 BKID0009939 2856 2856 Processed 12/05/2023 640486817 Jagdish (000000)
SubTotal 5712 5712
4 PANSEMAL MP-42-005-006-001/133-C
(BANDHARA KHURD) 		1742005006NRG23070420230477619 08/04/2023 Nitesh 1742005006WL085359 Nitesh 00415 SBIN0030038 2856 2856 Processed 12/05/2023 640486817 Nitesh (000000)
SubTotal 2856 2856
5 PANSEMAL MP-42-005-006-001/336
(BANDHARA KHURD) 		1742005006NRG23070420230477610 08/04/2023 Vishwas 1742005006WL085357 Vishwas 00697 BKID0MG0237 2856 2856 Processed 12/05/2023 640486817 Vishwas (000000)
6 PANSEMAL MP-42-005-006-001/336
(BANDHARA KHURD) 		1742005006NRG23070420230477609 08/04/2023 Vishwas 1742005006WL085357 Vishwas 00697 BKID0MG0237 2856 2856 Processed 12/05/2023 640486817 Vishwas (000000)
SubTotal 5712 5712
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080423FTO_4765 Bank of India BKID0009922 BARWANI 1428
2 PANSEMAL MP1742005_080423FTO_4765 Bank of India BKID0009939 PANSEMAL 5712
3 PANSEMAL MP1742005_080423FTO_4765 State Bank of India SBIN0030038 PANSEMAL 2856
4 PANSEMAL MP1742005_080423FTO_4765 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5712

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