Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:02:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_010523APB_FTO_25102
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-42-005-017-001/644
(JAHUR) 		1742005017NRG24010520230009195 01/05/2023 maharu natthu 1742005017WL001168 maharu natthu 00048 BKID0009939 221 221 Processed 12/05/2023 641002943 maharunatthu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 221 221
2 PANSEMAL MP-42-005-030-001/158
(OSWADA) 		1742005030NRG24010520230009208 01/05/2023 Ramla 1742005030WL001171 Ramla 00415 SBIN0030038 1547 1547 Processed 12/05/2023 641002943 Ramla STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-030-001/222-A
(OSWADA) 		1742005030NRG24010520230009211 01/05/2023 NAGU SURYA 1742005030WL001171 NAGU SURYA 00415 SBIN0030038 1547 1547 Processed 12/05/2023 641002943 NAGUSURYA STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-030-001/93
(OSWADA) 		1742005030NRG24010520230009212 01/05/2023 rohidas 1742005030WL001171 rohidas 00415 SBIN0030038 1547 1547 Processed 12/05/2023 641002943 rohidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
5 PANSEMAL MP-42-005-030-001/176
(OSWADA) 		1742005030NRG24010520230009209 01/05/2023 PANDIT 1742005030WL001171 PANDIT 00697 BKID0MG0237 1547 1547 Processed 12/05/2023 641002943 PANDIT STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-030-001/176
(OSWADA) 		1742005030NRG24010520230009210 01/05/2023 PANDIT 1742005030WL001171 PANDIT 00697 BKID0MG0237 1547 1547 Processed 12/05/2023 641002943 PANDIT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
7 PANSEMAL MP-42-005-030-002/158
(OSWADA) 		1742005030NRG24010520230009213 01/05/2023 ARJUN DANGA 1742005030WL001171 ARJUN DANGA 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641002943 ARJUNDANGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010523APB_FTO_25102 Bank of India BKID0009939 PANSEMAL 221
2 PANSEMAL MP1742005_010523APB_FTO_25102 State Bank of India SBIN0030038 PANSEMAL 4641
3 PANSEMAL MP1742005_010523APB_FTO_25102 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3094
4 PANSEMAL MP1742005_010523APB_FTO_25102 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1547

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