Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:23:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_291023FTO_336409
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-42-005-005-003/97
(BANDHARA BUJURG) 		1742005005NRG24291020230321933 29/10/2023 sitaram 1742005005WL037974 sitaram 00048 BKID0009939 1989 1989 Processed 08/11/2023 288390361 sitaram (000000)
SubTotal 1989 1989
2 PANSEMAL MP-42-005-001-001/489
(AAMDA) 		1742005001NRG24291020230321945 29/10/2023 kisan 1742005001WL037981 kisan 00415 SBIN0030038 196 196 Processed 08/11/2023 288390361 kisan (000000)
3 PANSEMAL MP-42-005-005-004/294
(BANDHARA BUJURG) 		1742005005NRG24291020230321929 29/10/2023 sanju 1742005005WL037973 sanju 00415 SBIN0030038 3094 3094 Processed 08/11/2023 288390361 sanju (000000)
SubTotal 3290 3290
4 PANSEMAL MP-42-005-002-002/447
(AMJHIRI) 		1742005002NRG24281020230321857 29/10/2023 Sanjay suma bhosle 1742005002WL037952 Sanjay suma bhosle 00697 BKID0MG0207 2652 2652 Processed 09/11/2023 288390361 Sanjaysumabhosle (000000)
SubTotal 2652 2652
Total 7931 7931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_291023FTO_336409 Bank of India BKID0009939 PANSEMAL 1989
2 PANSEMAL MP1742005_291023FTO_336409 State Bank of India SBIN0030038 PANSEMAL 3290
3 PANSEMAL MP1742005_291023FTO_336409 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2652

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