Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:39:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_271223FTO_409046
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-42-005-019-001/89
(JUNAPANI) 		1742005019NRG24261220230395913 27/12/2023 rakesh 1742005019WL044963 rakesh 00048 BKID0009902 30 30 Processed 12/03/2024 664021346 rakesh (000000)
SubTotal 30 30
2 PANSEMAL MP-42-005-019-001/84
(JUNAPANI) 		1742005019NRG24261220230395908 27/12/2023 DEVISINGH 1742005019WL044963 DEVISINGH 00048 BKID0009939 30 30 Processed 12/03/2024 664021346 DEVISINGH (000000)
3 PANSEMAL MP-42-005-019-001/84
(JUNAPANI) 		1742005019NRG24261220230395909 27/12/2023 vijay 1742005019WL044963 vijay 00048 BKID0009939 30 30 Processed 12/03/2024 664021346 vijay (000000)
4 PANSEMAL MP-42-005-019-001/99
(JUNAPANI) 		1742005019NRG24261220230395919 27/12/2023 madan 1742005019WL044963 madan 00048 BKID0009939 30 30 Processed 12/03/2024 664021346 madan (000000)
SubTotal 90 90
5 PANSEMAL MP-42-005-012-003/162
(DEVDHAR) 		1742005000NRG24271220230396268 27/12/2023 RAMSINGH 1742005WL044975 RAMSINGH 00415 SBIN0030038 35 35 Processed 12/03/2024 664021346 RAMSINGH (000000)
SubTotal 35 35
6 PANSEMAL MP-42-005-001-001/339
(AAMDA) 		1742005001NRG24261220230394020 27/12/2023 RAMA TEMRIYA 1742005001WL044854 RAMA TEMRIYA 00697 BKID0MG0237 196 196 Processed 12/03/2024 664021346 RAMATEMRIYA (000000)
7 PANSEMAL MP-42-005-019-001/9
(JUNAPANI) 		1742005019NRG24261220230395915 27/12/2023 chandrsing 1742005019WL044963 chandrsing 00697 BKID0MG0237 30 30 Processed 12/03/2024 664021346 chandrsing (000000)
SubTotal 226 226
Total 381 381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_271223FTO_409046 Bank of India BKID0009902 SENDHWA 30
2 PANSEMAL MP1742005_271223FTO_409046 Bank of India BKID0009939 PANSEMAL 90
3 PANSEMAL MP1742005_271223FTO_409046 State Bank of India SBIN0030038 PANSEMAL 35
4 PANSEMAL MP1742005_271223FTO_409046 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 226

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