Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:55:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070623APB_FTO_77947
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-42-005-005-003/68
(BANDHARA BUJURG) 		1742005000NRG24070620230047678 07/06/2023 babadi 1742005WL004537 babadi 00048 BKID0009939 1105 1105 Processed 13/06/2023 322386057 babadi BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-005-003/68
(BANDHARA BUJURG) 		1742005000NRG24070620230047677 07/06/2023 BHAYLAL 1742005WL004537 BHAYLAL 00048 BKID0009939 1105 1105 Processed 13/06/2023 322386057 BHAYLAL NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-005-003/71
(BANDHARA BUJURG) 		1742005000NRG24070620230047682 07/06/2023 SHYAMJI 1742005WL004537 SHYAMJI 00048 BKID0009939 1105 1105 Processed 13/06/2023 322386057 SHYAMJI BANK OF INDIA(508505)
SubTotal 3315 3315
4 PANSEMAL MP-42-005-005-003/110
(BANDHARA BUJURG) 		1742005000NRG24070620230047675 07/06/2023 bayna 1742005WL004537 bayna 00415 SBIN0030038 1105 1105 Processed 13/06/2023 322386057 bayna STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-005-003/110
(BANDHARA BUJURG) 		1742005000NRG24070620230047674 07/06/2023 rakesh 1742005WL004537 rakesh 00415 SBIN0030038 1105 1105 Processed 13/06/2023 322386057 rakesh STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-005-003/68
(BANDHARA BUJURG) 		1742005000NRG24070620230047679 07/06/2023 jevanta 1742005WL004537 jevanta 00415 SBIN0030038 1105 1105 Processed 13/06/2023 322386057 jevanta STATE BANK OF INDIA(508548)
SubTotal 3315 3315
7 PANSEMAL MP-42-005-005-003/68
(BANDHARA BUJURG) 		1742005000NRG24070620230047681 07/06/2023 baysi 1742005WL004537 baysi 00697 BKID0MG0237 1105 1105 Processed 13/06/2023 322386057 baysi NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-005-003/97
(BANDHARA BUJURG) 		1742005000NRG24070620230047685 07/06/2023 gangaram 1742005WL004537 gangaram 00697 BKID0MG0237 1105 1105 Processed 13/06/2023 322386057 gangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070623APB_FTO_77947 Bank of India BKID0009939 PANSEMAL 3315
2 PANSEMAL MP1742005_070623APB_FTO_77947 State Bank of India SBIN0030038 PANSEMAL 3315
3 PANSEMAL MP1742005_070623APB_FTO_77947 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2210

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