Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:20:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_141023FTO_317975
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-42-005-016-001/710
(GONGWADA) 		1742005016NRG24131020230303145 14/10/2023 Dipali 1742005016WL035951 Dipali 00045 BARB0KHETIA 70 70 Processed 09/11/2023 291334546 Dipali (000000)
SubTotal 70 70
2 PANSEMAL MP-42-005-028-003/53-D
(NANDIYABAD) 		1742005028NRG24131020230303242 14/10/2023 YOGITA DUDVE 1742005028WL035959 YOGITA DUDVE 00048 BKID0009939 1547 1547 Processed 09/11/2023 291334546 YOGITADUDVE (000000)
SubTotal 1547 1547
3 PANSEMAL MP-42-005-016-001/709
(GONGWADA) 		1742005016NRG24131020230303143 14/10/2023 Rena Bai 1742005016WL035951 Rena Bai 00415 SBIN0030038 70 70 Processed 09/11/2023 291334546 RenaBai (000000)
4 PANSEMAL MP-42-005-028-003/81-A
(NANDIYABAD) 		1742005028NRG24131020230303239 14/10/2023 NIRMALA 1742005028WL035957 NIRMALA 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291334546 NIRMALA (000000)
SubTotal 1617 1617
Total 3234 3234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_141023FTO_317975 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 70
2 PANSEMAL MP1742005_141023FTO_317975 Bank of India BKID0009939 PANSEMAL 1547
3 PANSEMAL MP1742005_141023FTO_317975 State Bank of India SBIN0030038 PANSEMAL 1617

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