Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:28:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_251023FTO_331229
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-42-005-004-002/556
(BALJHIRI) 		1742005004NRG24251020230317477 25/10/2023 Chandu 1742005004WL037342 Chandu 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291216247 Chandu (000000)
SubTotal 1547 1547
2 PANSEMAL MP-42-005-013-001/113
(DHAWADI) 		1742005000NRG24251020230317581 25/10/2023 Madan 1742005WL037362 Madan 00048 BKID0009938 200 200 Processed 09/11/2023 291216247 Madan (000000)
3 PANSEMAL MP-42-005-013-001/136
(DHAWADI) 		1742005000NRG24251020230317589 25/10/2023 Dhansing 1742005WL037362 Dhansing 00048 BKID0009938 200 200 Processed 09/11/2023 291216247 Dhansing (000000)
SubTotal 400 400
4 PANSEMAL MP-42-005-004-002/556
(BALJHIRI) 		1742005004NRG24251020230317478 25/10/2023 Sita Bai 1742005004WL037342 Sita Bai 00697 BKID0MG0237 1547 1547 Processed 09/11/2023 291216247 SitaBai (000000)
SubTotal 1547 1547
Total 3494 3494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_251023FTO_331229 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1547
2 PANSEMAL MP1742005_251023FTO_331229 Bank of India BKID0009938 KHETIA 400
3 PANSEMAL MP1742005_251023FTO_331229 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1547

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