Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:12:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_131023FTO_316541
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-42-005-024-001/956
(MANKUI) 		1742005024NRG24091020230296904 13/10/2023 dinesh 1742005024WL035366 dinesh 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284602963 dinesh (000000)
2 PANSEMAL MP-42-005-024-001/956
(MANKUI) 		1742005024NRG24091020230296903 13/10/2023 dinesh 1742005024WL035366 dinesh 00045 BARB0KHETIA 221 221 Processed 08/11/2023 284602963 dinesh (000000)
SubTotal 442 442
3 PANSEMAL MP-42-005-024-001/765
(MANKUI) 		1742005024NRG24121020230302237 13/10/2023 lubhan 1742005024WL035849 lubhan 00048 BKID0009939 221 221 Processed 08/11/2023 284602963 lubhan (000000)
4 PANSEMAL MP-42-005-024-001/978
(MANKUI) 		1742005024NRG24121020230302238 13/10/2023 atrsingh 1742005024WL035849 atrsingh 00048 BKID0009939 221 221 Rejected 15/11/2023 No Such Account
5 PANSEMAL MP-42-005-024-001/978
(MANKUI) 		1742005024NRG24121020230302239 13/10/2023 uhari 1742005024WL035849 uhari 00048 BKID0009939 221 221 Rejected 15/11/2023 No Such Account
SubTotal 663 663
6 PANSEMAL MP-42-005-024-001/434
(MANKUI) 		1742005024NRG24091020230296906 13/10/2023 manja 1742005024WL035367 manja 00415 SBIN0030038 221 221 Processed 08/11/2023 284602963 manja (000000)
SubTotal 221 221
7 PANSEMAL MP-42-005-018-001/164
(JALGONE) 		1742005018NRG24121020230302270 13/10/2023 mukesh 1742005018WL035857 mukesh 00697 BKID0MG0217 10 10 Processed 08/11/2023 284602963 mukesh (000000)
8 PANSEMAL MP-42-005-024-001/323-A
(MANKUI) 		1742005024NRG24121020230302225 13/10/2023 rakesh 1742005024WL035844 rakesh 00697 BKID0MG0217 221 221 Processed 08/11/2023 284602963 rakesh (000000)
SubTotal 231 231
Total 1557 1557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_131023FTO_316541 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 442
2 PANSEMAL MP1742005_131023FTO_316541 Bank of India BKID0009939 PANSEMAL 663
3 PANSEMAL MP1742005_131023FTO_316541 State Bank of India SBIN0030038 PANSEMAL 221
4 PANSEMAL MP1742005_131023FTO_316541 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 231

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