Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:58:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180324APB_FTO_507791
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-42-005-022-001/293
(MALFA) 		1742005022NRG24180320240502691 18/03/2024 Lalasingh Ratan 1742005022WL051990 Lalasingh Ratan 00045 BARB0KHETIA 10 10 Processed 24/04/2024 473827798 LalasinghRatan BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-031-002/7
(PANNALI) 		1742005031NRG24180320240502584 18/03/2024 BATRSINGH 1742005031WL051981 BATRSINGH 00045 BARB0KHETIA 1768 1768 Processed 24/04/2024 473827798 BATRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1778 1778
3 PANSEMAL MP-42-005-031-002/113
(PANNALI) 		1742005031NRG24180320240502580 18/03/2024 JITEN 1742005031WL051981 JITEN 00415 SBIN0030038 2210 2210 Processed 24/04/2024 473827798 JITEN STATE BANK OF INDIA(508548)
SubTotal 2210 2210
4 PANSEMAL MP-42-005-022-001/293
(MALFA) 		1742005022NRG24180320240502692 18/03/2024 dunabai lalsingh khedkar 1742005022WL051990 dunabai lalsingh khedkar 00697 BKID0MG0207 10 10 Processed 24/04/2024 473827798 dunabailalsinghkhedkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
5 PANSEMAL MP-42-005-031-002/299
(PANNALI) 		1742005031NRG24180320240502581 18/03/2024 sushila 1742005031WL051981 sushila 00697 BKID0MG0237 2210 2210 Processed 24/04/2024 473827798 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
6 PANSEMAL MP-42-005-031-002/299
(PANNALI) 		1742005031NRG24180320240502582 18/03/2024 Lalit 1742005031WL051981 Lalit 00703 AIRP0000001 2210 2210 Processed 24/04/2024 473827798 Lalit AIRTEL PAYMENTS BANK LIMITED(990288)
7 PANSEMAL MP-42-005-031-002/299
(PANNALI) 		1742005031NRG24180320240502583 18/03/2024 Monika 1742005031WL051981 Monika 00703 AIRP0000001 2210 2210 Processed 24/04/2024 473827798 Monika STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 10628 10628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180324APB_FTO_507791 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1778
2 PANSEMAL MP1742005_180324APB_FTO_507791 State Bank of India SBIN0030038 PANSEMAL 2210
3 PANSEMAL MP1742005_180324APB_FTO_507791 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 10
4 PANSEMAL MP1742005_180324APB_FTO_507791 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2210
5 PANSEMAL MP1742005_180324APB_FTO_507791 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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