Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:20:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_130623FTO_88420
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-42-005-021-001/202
(KARANPURA) 		1742005000NRG24130620230060096 13/06/2023 GOMA 1742005WL005940 GOMA 00045 BARB0KHETIA 2800 2800 Processed 16/06/2023 383598615 GOMA (000000)
2 PANSEMAL MP-42-005-021-001/262
(KARANPURA) 		1742005000NRG24130620230060107 13/06/2023 Lila 1742005WL005940 Lila 00045 BARB0KHETIA 2800 2800 Processed 16/06/2023 383598615 Lila (000000)
SubTotal 5600 5600
3 PANSEMAL MP-42-005-021-001/295-A
(KARANPURA) 		1742005000NRG24130620230060283 13/06/2023 premshing 1742005WL005963 premshing 00048 BKID0009939 3080 3080 Processed 16/06/2023 383598615 premshing (000000)
SubTotal 3080 3080
4 PANSEMAL MP-42-005-021-001/194-a
(KARANPURA) 		1742005000NRG24130620230060090 13/06/2023 SANDIP 1742005WL005940 SANDIP 00415 SBIN0030036 2800 2800 Processed 17/06/2023 383598615 SANDIP (000000)
5 PANSEMAL MP-42-005-021-001/201-a
(KARANPURA) 		1742005000NRG24130620230060094 13/06/2023 MAKAN 1742005WL005940 MAKAN 00415 SBIN0030036 2800 2800 Processed 17/06/2023 383598615 MAKAN (000000)
6 PANSEMAL MP-42-005-021-001/264-a
(KARANPURA) 		1742005000NRG24130620230060109 13/06/2023 ringu 1742005WL005940 ringu 00415 SBIN0030036 2800 2800 Processed 17/06/2023 383598615 ringu (000000)
SubTotal 8400 8400
7 PANSEMAL MP-42-005-013-001/182
(DHAWADI) 		1742005000NRG24130620230060297 13/06/2023 Surji Dhansing 1742005WL005965 Surji Dhansing 00697 BKID0NAMRGB 3080 3080 Processed 16/06/2023 383598615 SurjiDhansing (000000)
SubTotal 3080 3080
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_130623FTO_88420 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5600
2 PANSEMAL MP1742005_130623FTO_88420 Bank of India BKID0009939 PANSEMAL 3080
3 PANSEMAL MP1742005_130623FTO_88420 State Bank of India SBIN0030036 KHETIA 8400
4 PANSEMAL MP1742005_130623FTO_88420 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3080

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