Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:55:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070823FTO_207147
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-42-005-006-002/41-B
(BANDHARA KHURD) 		1742005006NRG24070820230183303 07/08/2023 Arvind 1742005006WL022165 Arvind 00048 BKID0009939 2244 2244 Processed 14/08/2023 521258581 Arvind (000000)
2 PANSEMAL MP-42-005-012-002/38
(DEVDHAR) 		1742005012NRG24070820230183123 07/08/2023 Dipak 1742005012WL022103 Dipak 00048 BKID0009939 442 442 Processed 14/08/2023 521258581 Dipak (000000)
SubTotal 2686 2686
3 PANSEMAL MP-42-005-012-003/101
(DEVDHAR) 		1742005012NRG24310720230171518 07/08/2023 MELSINGH DHANGAR 1742005012WL020018 MELSINGH DHANGAR 00415 SBIN0030038 150 150 Processed 14/08/2023 521258581 MELSINGHDHANGAR (000000)
4 PANSEMAL MP-42-005-012-003/147
(DEVDHAR) 		1742005012NRG24310720230171516 07/08/2023 NAVALSINGH 1742005012WL020017 NAVALSINGH 00415 SBIN0030038 60 60 Processed 14/08/2023 521258581 NAVALSINGH (000000)
SubTotal 210 210
5 PANSEMAL MP-42-005-018-001/46
(JALGONE) 		1742005000NRG24070820230183218 07/08/2023 MOYADIBAI SUBHAN 1742005WL022133 MOYADIBAI SUBHAN 00697 BKID0MG0217 1547 1547 Processed 14/08/2023 521258581 MOYADIBAISUBHAN (000000)
6 PANSEMAL MP-42-005-018-001/632
(JALGONE) 		1742005000NRG24070820230183213 07/08/2023 santosh bhavasing 1742005WL022131 santosh bhavasing 00697 BKID0MG0217 1547 1547 Processed 14/08/2023 521258581 santoshbhavasing (000000)
SubTotal 3094 3094
7 PANSEMAL MP-42-005-012-003/125
(DEVDHAR) 		1742005000NRG24070820230183136 07/08/2023 Mamta bai 1742005WL022107 Mamta bai 00697 BKID0MG0237 90 90 Processed 14/08/2023 521258581 Mamtabai (000000)
8 PANSEMAL MP-42-005-035-001/242
(RAYKHED) 		1742005035NRG24060820230183109 07/08/2023 Narenda 1742005035WL022099 Narenda 00697 BKID0MG0237 1547 1547 Processed 14/08/2023 521258581 Narenda (000000)
SubTotal 1637 1637
9 PANSEMAL MP-42-005-035-002/53-A
(RAYKHED) 		1742005035NRG24060820230183114 07/08/2023 Rubha 1742005035WL022099 Rubha 00703 AIRP0000001 1547 1547 Processed 14/08/2023 521258581 Rubha (000000)
SubTotal 1547 1547
Total 9174 9174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070823FTO_207147 Bank of India BKID0009939 PANSEMAL 2686
2 PANSEMAL MP1742005_070823FTO_207147 State Bank of India SBIN0030038 PANSEMAL 210
3 PANSEMAL MP1742005_070823FTO_207147 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3094
4 PANSEMAL MP1742005_070823FTO_207147 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1637
5 PANSEMAL MP1742005_070823FTO_207147 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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