Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:21:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_121123FTO_353867
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-42-005-028-003/53-D
(NANDIYABAD) 		1742005028NRG24111120230339077 12/11/2023 YOGITA DUDVE 1742005028WL039646 YOGITA DUDVE 00048 BKID0009939 1547 1547 Processed 01/01/2024 327195447 YOGITADUDVE (000000)
SubTotal 1547 1547
2 PANSEMAL MP-42-005-001-001/178
(AAMDA) 		1742005001NRG24121120230339584 12/11/2023 JATNSINGH HEMRYA 1742005001WL039722 JATNSINGH HEMRYA 00415 SBIN0030038 1768 1768 Rejected 03/01/2024 Account closed
3 PANSEMAL MP-42-005-028-001/82-B
(NANDIYABAD) 		1742005028NRG24111120230339064 12/11/2023 jhajali mohan 1742005028WL039640 jhajali mohan 00415 SBIN0030038 1547 1547 Processed 01/01/2024 327195447 jhajalimohan (000000)
SubTotal 3315 3315
4 PANSEMAL MP-42-005-028-003/4
(NANDIYABAD) 		1742005028NRG24111120230339074 12/11/2023 TANTIYA 1742005028WL039644 TANTIYA 00415 SBIN0030299 221 221 Processed 01/01/2024 327195447 TANTIYA (000000)
SubTotal 221 221
5 PANSEMAL MP-42-005-001-002/100
(AAMDA) 		1742005001NRG24121120230339598 12/11/2023 RANJIT 1742005001WL039722 RANJIT 00688 FINO0001001 1768 1768 Processed 01/01/2024 327195447 RANJIT (000000)
SubTotal 1768 1768
6 PANSEMAL MP-42-005-001-001/160
(AAMDA) 		1742005001NRG24121120230339583 12/11/2023 sanjay 1742005001WL039722 sanjay 00697 BKID0MG0237 1768 1768 Processed 01/01/2024 327195447 sanjay (000000)
SubTotal 1768 1768
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_121123FTO_353867 Bank of India BKID0009939 PANSEMAL 1547
2 PANSEMAL MP1742005_121123FTO_353867 State Bank of India SBIN0030038 PANSEMAL 3315
3 PANSEMAL MP1742005_121123FTO_353867 State Bank of India SBIN0030299 MOYDA 221
4 PANSEMAL MP1742005_121123FTO_353867 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
5 PANSEMAL MP1742005_121123FTO_353867 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1768

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