Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:20:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100923FTO_259178
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-42-005-038-001/121-B
(TEMLA) 		1742005038NRG24100920230240491 10/09/2023 PAWAN 1742005038WL029994 PAWAN 00045 BARB0KHETIA 1326 1326 Processed 13/09/2023 178578130 PAWAN (000000)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-036-001/119-A
(SAKRALI BUJURG) 		1742005036NRG24090920230239006 10/09/2023 dinesh 1742005036WL029783 dinesh 00048 BKID0009939 2652 2652 Processed 13/09/2023 178578130 dinesh (000000)
SubTotal 2652 2652
3 PANSEMAL MP-42-005-033-001/30-A
(RAKHI BUJURG) 		1742005033NRG24090920230239065 10/09/2023 santosh 1742005033WL029806 santosh 00415 SBIN0030036 2652 2652 Processed 13/09/2023 178578130 santosh (000000)
4 PANSEMAL MP-42-005-033-001/30-A
(RAKHI BUJURG) 		1742005033NRG24090920230239064 10/09/2023 santosh 1742005033WL029805 santosh 00415 SBIN0030036 3094 3094 Processed 13/09/2023 178578130 santosh (000000)
SubTotal 5746 5746
5 PANSEMAL MP-42-005-030-002/850
(OSWADA) 		1742005000NRG24100920230240180 10/09/2023 GOPAL 1742005WL029964 GOPAL 00697 BKID0MG0237 2652 2652 Processed 13/09/2023 178578130 GOPAL (000000)
6 PANSEMAL MP-42-005-038-001/40
(TEMLA) 		1742005038NRG24100920230240510 10/09/2023 shanu bai 1742005038WL029995 shanu bai 00697 BKID0MG0237 3094 3094 Processed 13/09/2023 178578130 shanubai (000000)
SubTotal 5746 5746
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100923FTO_259178 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_100923FTO_259178 Bank of India BKID0009939 PANSEMAL 2652
3 PANSEMAL MP1742005_100923FTO_259178 State Bank of India SBIN0030036 KHETIA 5746
4 PANSEMAL MP1742005_100923FTO_259178 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5746

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