Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:34:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_021223FTO_372117
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-42-005-026-001/624
(MORTALAI) 		1742005026NRG24021220230353693 02/12/2023 Pratap 1742005026WL041436 Pratap 00048 BKID0009938 60 60 Processed 01/01/2024 317656674 Pratap (000000)
SubTotal 60 60
2 PANSEMAL MP-42-005-018-001/397
(JALGONE) 		1742005000NRG24021220230353117 02/12/2023 SANDIP 1742005WL041331 SANDIP 00048 BKID0009939 1547 1547 Processed 01/01/2024 317656674 SANDIP (000000)
SubTotal 1547 1547
3 PANSEMAL MP-42-005-021-001/21
(KARANPURA) 		1742005000NRG24021220230353765 02/12/2023 harsingh 1742005WL041442 harsingh 00415 SBIN0030036 1100 1100 Processed 01/01/2024 317656674 harsingh (000000)
4 PANSEMAL MP-42-005-021-001/398
(KARANPURA) 		1742005000NRG24021220230353781 02/12/2023 pradhan 1742005WL041442 pradhan 00415 SBIN0030036 440 440 Processed 01/01/2024 317656674 pradhan (000000)
5 PANSEMAL MP-42-005-021-001/85
(KARANPURA) 		1742005000NRG24021220230353801 02/12/2023 sursing 1742005WL041442 sursing 00415 SBIN0030036 220 220 Processed 01/01/2024 317656674 sursing (000000)
SubTotal 1760 1760
6 PANSEMAL MP-42-005-021-001/270-A
(KARANPURA) 		1742005000NRG24021220230353766 02/12/2023 Laxami 1742005WL041442 Laxami 00697 BKID0MG0207 220 220 Processed 01/01/2024 317656674 Laxami (000000)
SubTotal 220 220
7 PANSEMAL MP-42-005-018-001/397
(JALGONE) 		1742005000NRG24021220230353118 02/12/2023 Surendra Singh 1742005WL041331 Surendra Singh 00697 BKID0MG0217 1547 1547 Rejected 03/01/2024 No Such Account
SubTotal 1547 1547
Total 5134 5134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_021223FTO_372117 Bank of India BKID0009938 KHETIA 60
2 PANSEMAL MP1742005_021223FTO_372117 Bank of India BKID0009939 PANSEMAL 1547
3 PANSEMAL MP1742005_021223FTO_372117 State Bank of India SBIN0030036 KHETIA 1760
4 PANSEMAL MP1742005_021223FTO_372117 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 220
5 PANSEMAL MP1742005_021223FTO_372117 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1547

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