Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:58:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_240723FTO_184045
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-42-005-035-002/51
(RAYKHED) 		1742005000NRG24240720230157314 24/07/2023 murajya 1742005WL018208 murajya 00045 BARB0KHETIA 1547 1547 Processed 28/07/2023 207700438 murajya (000000)
SubTotal 1547 1547
2 PANSEMAL MP-42-005-035-002/61-A
(RAYKHED) 		1742005000NRG24240720230157316 24/07/2023 ukasingh 1742005WL018208 ukasingh 00048 BKID0009939 1547 1547 Processed 28/07/2023 207700438 ukasingh (000000)
SubTotal 1547 1547
3 PANSEMAL MP-42-005-035-002/63-A
(RAYKHED) 		1742005000NRG24240720230157320 24/07/2023 santos 1742005WL018208 santos 00697 BKID0MG0217 1547 1547 Processed 28/07/2023 207700438 santos (000000)
SubTotal 1547 1547
4 PANSEMAL MP-42-005-038-001/87-A
(TEMLA) 		1742005038NRG24240720230157368 24/07/2023 demcha 1742005038WL018217 demcha 00697 BKID0MG0237 3094 3094 Processed 28/07/2023 207700438 demcha (000000)
5 PANSEMAL MP-42-005-038-001/93-A
(TEMLA) 		1742005038NRG24240720230157370 24/07/2023 JAMADAR 1742005038WL018217 JAMADAR 00697 BKID0MG0237 3094 3094 Processed 28/07/2023 207700438 JAMADAR (000000)
SubTotal 6188 6188
6 PANSEMAL MP-42-005-035-002/72-A
(RAYKHED) 		1742005000NRG24240720230157322 24/07/2023 nana rata 1742005WL018208 nana rata 00697 BKID0NAMRGB 1547 1547 Processed 28/07/2023 207700438 nanarata (000000)
SubTotal 1547 1547
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_240723FTO_184045 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1547
2 PANSEMAL MP1742005_240723FTO_184045 Bank of India BKID0009939 PANSEMAL 1547
3 PANSEMAL MP1742005_240723FTO_184045 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1547
4 PANSEMAL MP1742005_240723FTO_184045 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6188
5 PANSEMAL MP1742005_240723FTO_184045 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1547

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