Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:27:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_140723APB_FTO_166827
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-42-005-023-002/1062
(MALGAON) 		1742005023NRG24130720230136740 14/07/2023 Magan Vanya 1742005023WL015365 Magan Vanya 00045 BARB0KHETIA 221 221 Processed 20/07/2023 070274248 MaganVanya BANK OF BARODA(606985)
SubTotal 221 221
2 PANSEMAL MP-42-005-017-001/374
(JAHUR) 		1742005000NRG24130720230136749 14/07/2023 padamsingh 1742005WL015373 padamsingh 00048 BKID0009939 221 221 Processed 20/07/2023 070274248 padamsingh BANK OF INDIA(508505)
SubTotal 221 221
3 PANSEMAL MP-42-005-023-001/322
(MALGAON) 		1742005023NRG24130720230136737 14/07/2023 Maka Bavajya 1742005023WL015362 Maka Bavajya 00415 SBIN0030036 221 221 Processed 20/07/2023 070274248 MakaBavajya STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-023-002/1038
(MALGAON) 		1742005023NRG24130720230136726 14/07/2023 Pintu Bhangya 1742005023WL015351 Pintu Bhangya 00415 SBIN0030036 221 221 Processed 20/07/2023 070274248 PintuBhangya STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-023-002/173
(MALGAON) 		1742005023NRG24130720230136729 14/07/2023 jyoti 1742005023WL015354 jyoti 00415 SBIN0030036 221 221 Processed 20/07/2023 070274248 jyoti BANK OF INDIA(508505)
SubTotal 663 663
6 PANSEMAL MP-42-005-017-001/844
(JAHUR) 		1742005000NRG24130720230136750 14/07/2023 sudam padamsingh 1742005WL015373 sudam padamsingh 00415 SBIN0030038 221 221 Processed 20/07/2023 070274248 sudampadamsingh STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-023-001/393
(MALGAON) 		1742005023NRG24130720230136743 14/07/2023 RAYSINGH 1742005023WL015368 RAYSINGH 00415 SBIN0030038 221 221 Processed 20/07/2023 070274248 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 442 442
8 PANSEMAL MP-42-005-017-001/148
(JAHUR) 		1742005000NRG24130720230136748 14/07/2023 shivlal bhilu 1742005WL015373 shivlal bhilu 00697 BKID0MG0237 50 50 Processed 20/07/2023 070274248 shivlalbhilu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
9 PANSEMAL MP-42-005-023-002/1045
(MALGAON) 		1742005023NRG24130720230136732 14/07/2023 shobharam rukhdiya 1742005023WL015357 shobharam rukhdiya 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 070274248 shobharamrukhdiya STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-023-002/469
(MALGAON) 		1742005023NRG24130720230136715 14/07/2023 sushila bai 1742005023WL015343 sushila bai 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 070274248 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 2039 2039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140723APB_FTO_166827 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 221
2 PANSEMAL MP1742005_140723APB_FTO_166827 Bank of India BKID0009939 PANSEMAL 221
3 PANSEMAL MP1742005_140723APB_FTO_166827 State Bank of India SBIN0030036 KHETIA 663
4 PANSEMAL MP1742005_140723APB_FTO_166827 State Bank of India SBIN0030038 PANSEMAL 442
5 PANSEMAL MP1742005_140723APB_FTO_166827 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 50
6 PANSEMAL MP1742005_140723APB_FTO_166827 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 442

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