Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:06:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230423FTO_15832
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-42-005-025-001/521
(MATRALA) 		1742005025NRG24230420230002144 23/04/2023 malubai ramchandra 1742005025WL000388 malubai ramchandra 00048 BKID0009939 3094 3094 Processed 12/05/2023 646039350 malubairamchandra (000000)
SubTotal 3094 3094
2 PANSEMAL MP-42-005-025-001/241
(MATRALA) 		1742005025NRG24230420230002142 23/04/2023 RATAN 1742005025WL000388 RATAN 00415 SBIN0030038 1547 1547 Processed 12/05/2023 646039350 RATAN (000000)
SubTotal 1547 1547
3 PANSEMAL MP-42-005-025-001/52
(MATRALA) 		1742005025NRG24230420230002143 23/04/2023 vijay kanoje 1742005025WL000388 vijay kanoje 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646039350 vijaykanoje (000000)
4 PANSEMAL MP-42-005-025-001/602
(MATRALA) 		1742005025NRG24230420230002148 23/04/2023 Rajesh Amasya Jamre 1742005025WL000389 Rajesh Amasya Jamre 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 646039350 RajeshAmasyaJamre (000000)
SubTotal 4641 4641
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230423FTO_15832 Bank of India BKID0009939 PANSEMAL 3094
2 PANSEMAL MP1742005_230423FTO_15832 State Bank of India SBIN0030038 PANSEMAL 1547
3 PANSEMAL MP1742005_230423FTO_15832 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4641

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