Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:35:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_191023APB_FTO_324881
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-42-005-029-002/361
(NISARPUR) 		1742005029NRG24191020230309958 19/10/2023 dilip 1742005029WL036715 dilip 00045 BARB0KHETIA 12 12 Processed 08/11/2023 286950811 dilip BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-029-002/361
(NISARPUR) 		1742005029NRG24191020230309956 19/10/2023 nimdibai 1742005029WL036715 nimdibai 00045 BARB0KHETIA 12 12 Processed 08/11/2023 286950811 nimdibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 24 24
3 PANSEMAL MP-42-005-029-002/39
(NISARPUR) 		1742005029NRG24191020230309966 19/10/2023 ratilal 1742005029WL036715 ratilal 00048 BKID0009938 12 12 Processed 08/11/2023 286950811 ratilal BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-029-002/39
(NISARPUR) 		1742005029NRG24191020230309965 19/10/2023 ratilal 1742005029WL036715 ratilal 00048 BKID0009938 12 12 Processed 08/11/2023 286950811 ratilal STATE BANK OF INDIA(508548)
SubTotal 24 24
5 PANSEMAL MP-42-005-029-002/360
(NISARPUR) 		1742005029NRG24191020230309955 19/10/2023 daga 1742005029WL036715 daga 00415 SBIN0030036 12 12 Processed 08/11/2023 286950811 daga STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-029-002/360
(NISARPUR) 		1742005029NRG24191020230309954 19/10/2023 daga 1742005029WL036715 daga 00415 SBIN0030036 12 12 Processed 08/11/2023 286950811 daga STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-029-002/38
(NISARPUR) 		1742005029NRG24191020230309959 19/10/2023 KALSING JAMSING 1742005029WL036715 KALSING JAMSING 00415 SBIN0030036 12 12 Processed 08/11/2023 286950811 KALSINGJAMSING STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-029-002/38
(NISARPUR) 		1742005029NRG24191020230309960 19/10/2023 suresh 1742005029WL036715 suresh 00415 SBIN0030036 12 12 Processed 08/11/2023 286950811 suresh NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-029-002/389
(NISARPUR) 		1742005029NRG24191020230309964 19/10/2023 nirmala 1742005029WL036715 nirmala 00415 SBIN0030036 12 12 Processed 08/11/2023 286950811 nirmala NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-029-002/389
(NISARPUR) 		1742005029NRG24191020230309963 19/10/2023 nirmala 1742005029WL036715 nirmala 00415 SBIN0030036 12 12 Processed 08/11/2023 286950811 nirmala STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-029-002/389
(NISARPUR) 		1742005029NRG24191020230309962 19/10/2023 nirmala 1742005029WL036715 nirmala 00415 SBIN0030036 12 12 Processed 08/11/2023 286950811 nirmala NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-029-002/389
(NISARPUR) 		1742005029NRG24191020230309961 19/10/2023 nirmala 1742005029WL036715 nirmala 00415 SBIN0030036 12 12 Processed 08/11/2023 286950811 nirmala STATE BANK OF INDIA(508548)
SubTotal 96 96
Total 144 144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_191023APB_FTO_324881 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 24
2 PANSEMAL MP1742005_191023APB_FTO_324881 Bank of India BKID0009938 KHETIA 24
3 PANSEMAL MP1742005_191023APB_FTO_324881 State Bank of India SBIN0030036 KHETIA 96

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