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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:02:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070623APB_FTO_77180
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-42-005-017-001/502
(JAHUR) 		1742005017NRG24070620230047596 07/06/2023 sardar 1742005017WL004510 sardar 00048 BKID0009939 2652 2652 Processed 12/06/2023 298089546 sardar BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-017-001/502
(JAHUR) 		1742005017NRG24070620230047595 07/06/2023 sardar 1742005017WL004510 sardar 00048 BKID0009939 2652 2652 Processed 12/06/2023 298089546 sardar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5304 5304
3 PANSEMAL MP-42-005-012-001/103
(DEVDHAR) 		1742005012NRG24070620230047604 07/06/2023 JAGAN 1742005012WL004511 JAGAN 00415 SBIN0030038 100 100 Processed 12/06/2023 298089546 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-012-001/106
(DEVDHAR) 		1742005012NRG24070620230047605 07/06/2023 Pratima bhosale 1742005012WL004511 Pratima bhosale 00415 SBIN0030038 100 100 Processed 12/06/2023 298089546 Pratimabhosale JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-017-001/124
(JAHUR) 		1742005017NRG24070620230047592 07/06/2023 GOTUSINGH 1742005017WL004510 GOTUSINGH 00415 SBIN0030038 2652 2652 Processed 12/06/2023 298089546 GOTUSINGH BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-017-001/523
(JAHUR) 		1742005017NRG24070620230047599 07/06/2023 dashrat ranjit 1742005017WL004510 dashrat ranjit 00415 SBIN0030038 2652 2652 Processed 12/06/2023 298089546 dashratranjit NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-017-001/523
(JAHUR) 		1742005017NRG24070620230047598 07/06/2023 dashrat ranjit 1742005017WL004510 dashrat ranjit 00415 SBIN0030038 2652 2652 Processed 12/06/2023 298089546 dashratranjit BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-017-001/587
(JAHUR) 		1742005017NRG24070620230047603 07/06/2023 baya malkhan 1742005017WL004510 baya malkhan 00415 SBIN0030038 2431 2431 Processed 12/06/2023 298089546 bayamalkhan STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-017-001/587
(JAHUR) 		1742005017NRG24070620230047602 07/06/2023 MALKHAN SARCHAND 1742005017WL004510 MALKHAN SARCHAND 00415 SBIN0030038 2431 2431 Processed 12/06/2023 298089546 MALKHANSARCHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 13018 13018
10 PANSEMAL MP-42-005-017-001/124
(JAHUR) 		1742005017NRG24070620230047593 07/06/2023 netal 1742005017WL004510 netal 00697 BKID0MG0237 2652 2652 Processed 12/06/2023 298089546 netal NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-017-001/560
(JAHUR) 		1742005017NRG24070620230047600 07/06/2023 shankar mehram 1742005017WL004510 shankar mehram 00697 BKID0MG0237 2652 2652 Processed 12/06/2023 298089546 shankarmehram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
12 PANSEMAL MP-42-005-017-001/342
(JAHUR) 		1742005017NRG24070620230047594 07/06/2023 sowram 1742005017WL004510 sowram 00697 BKID0NAMRGB 2652 2652 Processed 12/06/2023 298089546 sowram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 26278 26278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070623APB_FTO_77180 Bank of India BKID0009939 PANSEMAL 5304
2 PANSEMAL MP1742005_070623APB_FTO_77180 State Bank of India SBIN0030038 PANSEMAL 13018
3 PANSEMAL MP1742005_070623APB_FTO_77180 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5304
4 PANSEMAL MP1742005_070623APB_FTO_77180 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2652

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