Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:00:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260723FTO_188461
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-42-005-030-001/188
(OSWADA) 		1742005030NRG24260720230161669 26/07/2023 manohar 1742005030WL018726 manohar 00415 SBIN0030038 2652 2652 Processed 31/07/2023 263714631 manohar (000000)
2 PANSEMAL MP-42-005-030-002/216
(OSWADA) 		1742005030NRG24260720230161682 26/07/2023 AJAY KUMARSING 1742005030WL018726 AJAY KUMARSING 00415 SBIN0030038 2652 2652 Processed 31/07/2023 263714631 AJAYKUMARSING (000000)
3 PANSEMAL MP-42-005-030-002/216
(OSWADA) 		1742005030NRG24260720230161680 26/07/2023 Mangilal 1742005030WL018726 Mangilal 00415 SBIN0030038 2652 2652 Processed 31/07/2023 263714631 Mangilal (000000)
SubTotal 7956 7956
4 PANSEMAL MP-42-005-018-001/46
(JALGONE) 		1742005018NRG24260720230161565 26/07/2023 MOYADIBAI SUBHAN 1742005018WL018700 MOYADIBAI SUBHAN 00697 BKID0MG0217 1547 1547 Processed 31/07/2023 263714631 MOYADIBAISUBHAN (000000)
5 PANSEMAL MP-42-005-018-001/632
(JALGONE) 		1742005018NRG24260720230161561 26/07/2023 santosh bhavasing 1742005018WL018697 santosh bhavasing 00697 BKID0MG0217 1547 1547 Processed 31/07/2023 263714631 santoshbhavasing (000000)
SubTotal 3094 3094
6 PANSEMAL MP-42-005-030-001/188
(OSWADA) 		1742005030NRG24260720230161671 26/07/2023 Nandani 1742005030WL018726 Nandani 00697 BKID0MG0237 2652 2652 Processed 31/07/2023 263714631 Nandani (000000)
SubTotal 2652 2652
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260723FTO_188461 State Bank of India SBIN0030038 PANSEMAL 7956
2 PANSEMAL MP1742005_260723FTO_188461 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3094
3 PANSEMAL MP1742005_260723FTO_188461 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2652

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