Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050823APB_FTO_204889
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-42-005-030-002/780-B
(OSWADA) 		1742005030NRG24050820230180633 05/08/2023 Kirshna Bhandari 1742005030WL021648 Kirshna Bhandari 00048 BKID0009939 2652 2652 Processed 11/08/2023 454012408 KirshnaBhandari BANK OF BARODA(606985)
SubTotal 2652 2652
2 PANSEMAL MP-42-005-030-002/83-B
(OSWADA) 		1742005030NRG24050820230180635 05/08/2023 Lashu Bhandari 1742005030WL021648 Lashu Bhandari 00415 SBIN0030038 2652 2652 Processed 11/08/2023 454012408 LashuBhandari STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-030-002/83-B
(OSWADA) 		1742005030NRG24050820230180634 05/08/2023 Navalsing Bhandari 1742005030WL021648 Navalsing Bhandari 00415 SBIN0030038 2652 2652 Processed 11/08/2023 454012408 NavalsingBhandari BANK OF BARODA(606985)
SubTotal 5304 5304
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050823APB_FTO_204889 Bank of India BKID0009939 PANSEMAL 2652
2 PANSEMAL MP1742005_050823APB_FTO_204889 State Bank of India SBIN0030038 PANSEMAL 5304

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