Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:58:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_061123FTO_346789
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-42-005-023-001/88-A
(MALGAON) 		1742005023NRG24051120230332236 06/11/2023 ANISH KALUSING 1742005023WL039032 ANISH KALUSING 00048 BKID0009938 221 221 Processed 02/01/2024 328140917 ANISHKALUSING (000000)
SubTotal 221 221
2 PANSEMAL MP-42-005-031-002/193
(PANNALI) 		1742005000NRG24061120230332441 06/11/2023 Sami 1742005WL039061 Sami 00048 BKID0009939 2600 2600 Processed 02/01/2024 328140917 Sami (000000)
SubTotal 2600 2600
3 PANSEMAL MP-42-005-017-001/143
(JAHUR) 		1742005000NRG24051120230332211 06/11/2023 Pukraj ashok 1742005WL039030 Pukraj ashok 00415 SBIN0030036 2873 2873 Processed 02/01/2024 328140917 Pukrajashok (000000)
SubTotal 2873 2873
4 PANSEMAL MP-42-005-031-002/161
(PANNALI) 		1742005000NRG24061120230332436 06/11/2023 DEVILAL 1742005WL039061 DEVILAL 00415 SBIN0030038 2600 2600 Processed 02/01/2024 328140917 DEVILAL (000000)
SubTotal 2600 2600
5 PANSEMAL MP-42-005-023-001/578-B
(MALGAON) 		1742005023NRG24051120230332235 06/11/2023 PINCHI BAI 1742005023WL039032 PINCHI BAI 00697 BKID0MG0207 221 221 Processed 02/01/2024 328140917 PINCHIBAI (000000)
SubTotal 221 221
6 PANSEMAL MP-42-005-031-001/466
(PANNALI) 		1742005000NRG24061120230332431 06/11/2023 rayti 1742005WL039061 rayti 00697 BKID0NAMRGB 2600 2600 Processed 02/01/2024 328140917 rayti (000000)
SubTotal 2600 2600
Total 11115 11115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_061123FTO_346789 Bank of India BKID0009938 KHETIA 221
2 PANSEMAL MP1742005_061123FTO_346789 Bank of India BKID0009939 PANSEMAL 2600
3 PANSEMAL MP1742005_061123FTO_346789 State Bank of India SBIN0030036 KHETIA 2873
4 PANSEMAL MP1742005_061123FTO_346789 State Bank of India SBIN0030038 PANSEMAL 2600
5 PANSEMAL MP1742005_061123FTO_346789 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 221
6 PANSEMAL MP1742005_061123FTO_346789 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2600

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