Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:06:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080823FTO_209619
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-42-005-025-001/196-A
(MATRALA) 		1742005025NRG24080820230185862 08/08/2023 Kamalsingh 1742005025WL022576 Kamalsingh 00048 BKID0009939 3094 3094 Processed 11/08/2023 480860215 Kamalsingh (000000)
2 PANSEMAL MP-42-005-025-001/196-A
(MATRALA) 		1742005025NRG24080820230185863 08/08/2023 Rusli Bai 1742005025WL022576 Rusli Bai 00048 BKID0009939 3094 3094 Processed 11/08/2023 480860215 RusliBai (000000)
3 PANSEMAL MP-42-005-025-001/240
(MATRALA) 		1742005025NRG24080820230185870 08/08/2023 Vikas Kuvarsing 1742005025WL022577 Vikas Kuvarsing 00048 BKID0009939 3094 3094 Processed 11/08/2023 480860215 VikasKuvarsing (000000)
4 PANSEMAL MP-42-005-025-001/665
(MATRALA) 		1742005025NRG24080820230185877 08/08/2023 Magilal Mehta 1742005025WL022577 Magilal Mehta 00048 BKID0009939 3094 3094 Processed 11/08/2023 480860215 MagilalMehta (000000)
SubTotal 12376 12376
5 PANSEMAL MP-42-005-025-001/240
(MATRALA) 		1742005025NRG24080820230185869 08/08/2023 KUWARSINGH 1742005025WL022577 KUWARSINGH 00415 SBIN0030038 3094 3094 Processed 11/08/2023 480860215 KUWARSINGH (000000)
6 PANSEMAL MP-42-005-025-001/608
(MATRALA) 		1742005025NRG24080820230185864 08/08/2023 Akhtar Pathan 1742005025WL022576 Akhtar Pathan 00415 SBIN0030038 3094 3094 Processed 11/08/2023 480860215 AkhtarPathan (000000)
7 PANSEMAL MP-42-005-025-001/697
(MATRALA) 		1742005025NRG24080820230185878 08/08/2023 Suresh Vaskle 1742005025WL022577 Suresh Vaskle 00415 SBIN0030038 3094 3094 Processed 11/08/2023 480860215 SureshVaskle (000000)
SubTotal 9282 9282
8 PANSEMAL MP-42-005-025-001/697
(MATRALA) 		1742005025NRG24080820230185879 08/08/2023 Ratna Vaskle 1742005025WL022577 Ratna Vaskle 00697 BKID0MG0237 3094 3094 Processed 11/08/2023 480860215 RatnaVaskle (000000)
SubTotal 3094 3094
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080823FTO_209619 Bank of India BKID0009939 PANSEMAL 12376
2 PANSEMAL MP1742005_080823FTO_209619 State Bank of India SBIN0030038 PANSEMAL 9282
3 PANSEMAL MP1742005_080823FTO_209619 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3094

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