Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:38:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_151223FTO_393404
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-42-005-006-002/143
(BANDHARA KHURD) 		1742005006NRG24151220230373487 15/12/2023 SARITA 1742005006WL043178 SARITA 00045 BARB0KHETIA 5 5 Processed 11/03/2024 645981127 SARITA (000000)
SubTotal 5 5
2 PANSEMAL MP-42-005-006-001/166-B
(BANDHARA KHURD) 		1742005006NRG24151220230373448 15/12/2023 vinay 1742005006WL043177 vinay 00048 BKID0009939 442 442 Processed 11/03/2024 645981127 vinay (000000)
SubTotal 442 442
3 PANSEMAL MP-42-005-006-002/41-C
(BANDHARA KHURD) 		1742005006NRG24151220230373515 15/12/2023 Lalasingh 1742005006WL043178 Lalasingh 00415 SBIN0030038 1105 1105 Processed 11/03/2024 645981127 Lalasingh (000000)
SubTotal 1105 1105
4 PANSEMAL MP-42-005-006-001/296-A
(BANDHARA KHURD) 		1742005006NRG24151220230373454 15/12/2023 Vikesh 1742005006WL043177 Vikesh 00697 BKID0MG0237 442 442 Processed 11/03/2024 645981127 Vikesh (000000)
5 PANSEMAL MP-42-005-006-002/42-D
(BANDHARA KHURD) 		1742005006NRG24151220230373519 15/12/2023 rema 1742005006WL043178 rema 00697 BKID0MG0237 1105 1105 Processed 11/03/2024 645981127 rema (000000)
SubTotal 1547 1547
Total 3099 3099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_151223FTO_393404 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5
2 PANSEMAL MP1742005_151223FTO_393404 Bank of India BKID0009939 PANSEMAL 442
3 PANSEMAL MP1742005_151223FTO_393404 State Bank of India SBIN0030038 PANSEMAL 1105
4 PANSEMAL MP1742005_151223FTO_393404 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1547

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