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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:19:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_221223APB_FTO_404363
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-42-005-016-001/202
(GONGWADA) 		1742005016NRG24221220230385781 22/12/2023 SAKHARAM 1742005016WL044366 SAKHARAM 00045 BARB0KHETIA 14 14 Processed 11/03/2024 644435177 SAKHARAM BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-016-001/202
(GONGWADA) 		1742005016NRG24221220230385780 22/12/2023 SAKHARAM 1742005016WL044366 SAKHARAM 00045 BARB0KHETIA 14 14 Processed 11/03/2024 644435177 SAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-016-001/202
(GONGWADA) 		1742005016NRG24221220230385779 22/12/2023 SAKHARAM 1742005016WL044366 SAKHARAM 00045 BARB0KHETIA 14 14 Processed 11/03/2024 644435177 SAKHARAM BANK OF BARODA(606985)
SubTotal 42 42
4 PANSEMAL MP-42-005-016-001/209
(GONGWADA) 		1742005016NRG24221220230385783 22/12/2023 RAMESH 1742005016WL044366 RAMESH 00048 BKID0009939 14 14 Processed 11/03/2024 644435177 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-016-001/209
(GONGWADA) 		1742005016NRG24221220230385782 22/12/2023 RAMESH 1742005016WL044366 RAMESH 00048 BKID0009939 14 14 Processed 11/03/2024 644435177 RAMESH BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-016-001/244
(GONGWADA) 		1742005016NRG24221220230385784 22/12/2023 AANNDA 1742005016WL044366 AANNDA 00048 BKID0009939 14 14 Processed 11/03/2024 644435177 AANNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42 42
7 PANSEMAL MP-42-005-016-001/110
(GONGWADA) 		1742005016NRG24221220230385778 22/12/2023 RAVINDRA 1742005016WL044366 RAVINDRA 00415 SBIN0030038 14 14 Processed 11/03/2024 644435177 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 14 14
8 PANSEMAL MP-42-005-016-001/92
(GONGWADA) 		1742005016NRG24221220230385785 22/12/2023 RAMESH 1742005016WL044366 RAMESH 00697 BKID0MG0237 14 14 Processed 11/03/2024 644435177 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14 14
Total 112 112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_221223APB_FTO_404363 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 42
2 PANSEMAL MP1742005_221223APB_FTO_404363 Bank of India BKID0009939 PANSEMAL 42
3 PANSEMAL MP1742005_221223APB_FTO_404363 State Bank of India SBIN0030038 PANSEMAL 14
4 PANSEMAL MP1742005_221223APB_FTO_404363 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 14

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