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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:11:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_010923FTO_243655
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-42-005-013-001/79
(DHAWADI) 		1742005000NRG24010920230223536 01/09/2023 THINGYA 1742005WL027602 THINGYA 00048 BKID0009938 100 100 Processed 07/09/2023 067829183 THINGYA (000000)
SubTotal 100 100
2 PANSEMAL MP-42-005-020-001/262
(KANSUL) 		1742005000NRG24010920230223458 01/09/2023 ARUN 1742005WL027587 ARUN 00048 BKID0009939 1989 1989 Processed 07/09/2023 067829183 ARUN (000000)
SubTotal 1989 1989
3 PANSEMAL MP-42-005-031-001/325
(PANNALI) 		1742005031NRG24310820230223275 01/09/2023 BABURAV 1742005031WL027569 BABURAV 00415 SBIN0030038 1105 1105 Processed 07/09/2023 067829183 BABURAV (000000)
4 PANSEMAL MP-42-005-039-003/171
(VANGARA) 		1742005039NRG24310820230221902 01/09/2023 murajya 1742005039WL027471 murajya 00415 SBIN0030038 1547 1547 Processed 07/09/2023 067829183 murajya (000000)
SubTotal 2652 2652
5 PANSEMAL MP-42-005-039-003/124
(VANGARA) 		1742005039NRG24310820230221892 01/09/2023 barka kushal 1742005039WL027471 barka kushal 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829183 barkakushal (000000)
SubTotal 1547 1547
6 PANSEMAL MP-42-005-011-001/410-A
(BHATKI) 		1742005011NRG24010920230223535 01/09/2023 Nimba Daga 1742005011WL027601 Nimba Daga 00697 BKID0MG0207 2652 2652 Processed 07/09/2023 067829183 NimbaDaga (000000)
SubTotal 2652 2652
7 PANSEMAL MP-42-005-031-001/494
(PANNALI) 		1742005031NRG24310820230223276 01/09/2023 surmi 1742005031WL027569 surmi 00697 BKID0MG0237 1000 1000 Processed 07/09/2023 067829183 surmi (000000)
SubTotal 1000 1000
Total 9940 9940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010923FTO_243655 Bank of India BKID0009938 KHETIA 100
2 PANSEMAL MP1742005_010923FTO_243655 Bank of India BKID0009939 PANSEMAL 1989
3 PANSEMAL MP1742005_010923FTO_243655 State Bank of India SBIN0030038 PANSEMAL 2652
4 PANSEMAL MP1742005_010923FTO_243655 State Bank of India SBIN0030299 MOYDA 1547
5 PANSEMAL MP1742005_010923FTO_243655 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2652
6 PANSEMAL MP1742005_010923FTO_243655 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1000

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