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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:54:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180523APB_FTO_46781
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-42-005-010-001/174
(BHADGON) 		1742005010NRG24180520230024516 18/05/2023 shankar 1742005010WL002680 shankar 00048 BKID0009938 1326 1326 Processed 25/05/2023 866549689 shankar BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-010-001/174
(BHADGON) 		1742005010NRG24180520230024517 18/05/2023 shankar 1742005010WL002680 shankar 00048 BKID0009938 1326 1326 Processed 25/05/2023 866549689 shankar STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-010-001/174
(BHADGON) 		1742005010NRG24180520230024519 18/05/2023 shankar 1742005010WL002680 shankar 00048 BKID0009938 1326 1326 Processed 25/05/2023 866549689 shankar STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-010-001/174
(BHADGON) 		1742005010NRG24180520230024520 18/05/2023 shankar 1742005010WL002680 shankar 00048 BKID0009938 1326 1326 Processed 25/05/2023 866549689 shankar BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-010-001/230
(BHADGON) 		1742005010NRG24180520230024522 18/05/2023 SUDAM 1742005010WL002682 SUDAM 00048 BKID0009938 1326 1326 Processed 25/05/2023 866549689 SUDAM BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-010-001/230
(BHADGON) 		1742005010NRG24180520230024523 18/05/2023 SUDAM 1742005010WL002682 SUDAM 00048 BKID0009938 1326 1326 Processed 25/05/2023 866549689 SUDAM BANK OF INDIA(508505)
SubTotal 7956 7956
7 PANSEMAL MP-42-005-012-003/165
(DEVDHAR) 		1742005012NRG24170520230023547 18/05/2023 kavita 1742005012WL002500 kavita 00048 BKID0009939 1547 1547 Processed 25/05/2023 866549689 kavita NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-012-003/352
(DEVDHAR) 		1742005012NRG24180520230024492 18/05/2023 radha arjun 1742005012WL002676 radha arjun 00048 BKID0009939 20 20 Processed 25/05/2023 866549689 radhaarjun BANK OF INDIA(508505)
SubTotal 1567 1567
9 PANSEMAL MP-42-005-012-003/101
(DEVDHAR) 		1742005012NRG24180520230024489 18/05/2023 MELSINGH DHANGAR 1742005012WL002676 MELSINGH DHANGAR 00415 SBIN0030038 204 204 Processed 25/05/2023 866549689 MELSINGHDHANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-012-003/155
(DEVDHAR) 		1742005012NRG24180520230024490 18/05/2023 shantilal 1742005012WL002676 shantilal 00415 SBIN0030038 100 100 Processed 25/05/2023 866549689 shantilal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANSEMAL MP-42-005-012-003/165
(DEVDHAR) 		1742005012NRG24170520230023548 18/05/2023 ranjna 1742005012WL002500 ranjna 00415 SBIN0030038 1547 1547 Processed 25/05/2023 866549689 ranjna STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-012-003/22
(DEVDHAR) 		1742005012NRG24180520230024491 18/05/2023 Samilal 1742005012WL002676 Samilal 00415 SBIN0030038 50 50 Processed 25/05/2023 866549689 Samilal STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-012-003/53
(DEVDHAR) 		1742005012NRG24180520230024493 18/05/2023 dilip 1742005012WL002676 dilip 00415 SBIN0030038 100 100 Processed 25/05/2023 866549689 dilip BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-012-003/58
(DEVDHAR) 		1742005012NRG24180520230024494 18/05/2023 SHANKAR 1742005012WL002676 SHANKAR 00415 SBIN0030038 50 50 Processed 25/05/2023 866549689 SHANKAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2051 2051
Total 11574 11574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180523APB_FTO_46781 Bank of India BKID0009938 KHETIA 7956
2 PANSEMAL MP1742005_180523APB_FTO_46781 Bank of India BKID0009939 PANSEMAL 1567
3 PANSEMAL MP1742005_180523APB_FTO_46781 State Bank of India SBIN0030038 PANSEMAL 2051

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