Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:35:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040324APB_FTO_483612
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-42-005-026-001/142
(MORTALAI) 		1742005026NRG24040320240490583 04/03/2024 pandurang 1742005026WL051102 pandurang 00048 BKID0009938 60 60 Processed 24/04/2024 475835064 pandurang INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANSEMAL MP-42-005-026-001/255
(MORTALAI) 		1742005000NRG24040320240490589 04/03/2024 ajay 1742005WL051105 ajay 00048 BKID0009938 600 600 Processed 24/04/2024 475835064 ajay NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-026-001/268
(MORTALAI) 		1742005026NRG24040320240490584 04/03/2024 santosh 1742005026WL051102 santosh 00048 BKID0009938 600 600 Processed 24/04/2024 475835064 santosh AIRTEL PAYMENTS BANK LIMITED(990288)
4 PANSEMAL MP-42-005-026-001/458
(MORTALAI) 		1742005026NRG24040320240490587 04/03/2024 Rekha bai Jivan 1742005026WL051103 Rekha bai Jivan 00048 BKID0009938 1326 1326 Processed 24/04/2024 475835064 RekhabaiJivan STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-026-001/600
(MORTALAI) 		1742005000NRG24040320240490590 04/03/2024 Mohan Devram 1742005WL051105 Mohan Devram 00048 BKID0009938 600 600 Processed 24/04/2024 475835064 MohanDevram BANK OF INDIA(508505)
SubTotal 3186 3186
6 PANSEMAL MP-42-005-026-001/100-A
(MORTALAI) 		1742005026NRG24040320240490582 04/03/2024 sudam 1742005026WL051102 sudam 00415 SBIN0030036 60 60 Processed 24/04/2024 475835064 sudam NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-026-001/297
(MORTALAI) 		1742005026NRG24040320240490586 04/03/2024 akhsay 1742005026WL051103 akhsay 00415 SBIN0030036 1326 1326 Processed 24/04/2024 475835064 akhsay STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-026-001/297
(MORTALAI) 		1742005026NRG24040320240490585 04/03/2024 AksHay 1742005026WL051103 AksHay 00415 SBIN0030036 1326 1326 Processed 24/04/2024 475835064 AksHay STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-026-001/423
(MORTALAI) 		1742005026NRG24040320240490588 04/03/2024 Rajendra Naval 1742005026WL051104 Rajendra Naval 00415 SBIN0030036 1326 1326 Processed 24/04/2024 475835064 RajendraNaval STATE BANK OF INDIA(508548)
SubTotal 4038 4038
10 PANSEMAL MP-42-005-003-003/169-A
(ALKHAD) 		1742005000NRG24040320240489876 04/03/2024 Sangla Rawat 1742005WL051041 Sangla Rawat 00415 SBIN0030038 1768 1768 Processed 24/04/2024 475835064 SanglaRawat STATE BANK OF INDIA(508548)
SubTotal 1768 1768
11 PANSEMAL MP-42-005-003-003/381
(ALKHAD) 		1742005000NRG24040320240489879 04/03/2024 KISHOR 1742005WL051041 KISHOR 00691 IPOS0000001 1768 1768 Processed 24/04/2024 475835064 KISHOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
12 PANSEMAL MP-42-005-003-003/169-A
(ALKHAD) 		1742005000NRG24040320240489877 04/03/2024 Hina Bai Rawat 1742005WL051041 Hina Bai Rawat 00697 BKID0MG0237 1768 1768 Processed 24/04/2024 475835064 HinaBaiRawat NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-003-003/380
(ALKHAD) 		1742005000NRG24040320240489878 04/03/2024 Usha Bai 1742005WL051041 Usha Bai 00697 BKID0MG0237 1768 1768 Processed 24/04/2024 475835064 UshaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 14296 14296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040324APB_FTO_483612 Bank of India BKID0009938 KHETIA 3186
2 PANSEMAL MP1742005_040324APB_FTO_483612 State Bank of India SBIN0030036 KHETIA 4038
3 PANSEMAL MP1742005_040324APB_FTO_483612 State Bank of India SBIN0030038 PANSEMAL 1768
4 PANSEMAL MP1742005_040324APB_FTO_483612 India Post Payments Bank IPOS0000001 Khargone 1768
5 PANSEMAL MP1742005_040324APB_FTO_483612 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3536

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