Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:24:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_041123APB_FTO_345689
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-42-005-002-002/135
(AMJHIRI) 		1742005002NRG24041120230330926 04/11/2023 dabhaa 1742005002WL038931 dabhaa 00045 BARB0KHETIA 40 40 Processed 02/01/2024 332371539 dabhaa STATE BANK OF INDIA(508548)
SubTotal 40 40
2 PANSEMAL MP-42-005-002-001/159
(AMJHIRI) 		1742005002NRG24041120230330937 04/11/2023 Ramdash 1742005002WL038935 Ramdash 00415 SBIN0030036 2652 2652 Processed 02/01/2024 332371539 Ramdash STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-002-001/159
(AMJHIRI) 		1742005002NRG24041120230330938 04/11/2023 ramdash daga 1742005002WL038935 ramdash daga 00415 SBIN0030036 2652 2652 Processed 02/01/2024 332371539 ramdashdaga STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-002-002/135
(AMJHIRI) 		1742005002NRG24041120230330927 04/11/2023 Rekha 1742005002WL038931 Rekha 00415 SBIN0030036 40 40 Processed 02/01/2024 332371539 Rekha STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-002-002/199
(AMJHIRI) 		1742005002NRG24041120230330929 04/11/2023 Ritesh patel 1742005002WL038931 Ritesh patel 00415 SBIN0030036 40 40 Processed 02/01/2024 332371539 Riteshpatel STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-002-002/217-a
(AMJHIRI) 		1742005002NRG24041120230330930 04/11/2023 Dinesh Jaising 1742005002WL038931 Dinesh Jaising 00415 SBIN0030036 40 40 Processed 02/01/2024 332371539 DineshJaising NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5424 5424
7 PANSEMAL MP-42-005-002-001/159
(AMJHIRI) 		1742005002NRG24041120230330935 04/11/2023 Daga shivram 1742005002WL038935 Daga shivram 00697 BKID0MG0207 2652 2652 Processed 02/01/2024 332371539 Dagashivram NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-002-001/159
(AMJHIRI) 		1742005002NRG24041120230330936 04/11/2023 Kamalbai daga 1742005002WL038935 Kamalbai daga 00697 BKID0MG0207 2652 2652 Processed 02/01/2024 332371539 Kamalbaidaga NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-002-002/188
(AMJHIRI) 		1742005002NRG24041120230330928 04/11/2023 munni 1742005002WL038931 munni 00697 BKID0MG0207 40 40 Processed 02/01/2024 332371539 munni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5344 5344
10 PANSEMAL MP-42-005-002-001/236
(AMJHIRI) 		1742005002NRG24041120230330932 04/11/2023 Malubai patil 1742005002WL038933 Malubai patil 00697 BKID0MG0237 2652 2652 Processed 02/01/2024 332371539 Malubaipatil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 13460 13460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_041123APB_FTO_345689 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 40
2 PANSEMAL MP1742005_041123APB_FTO_345689 State Bank of India SBIN0030036 KHETIA 5424
3 PANSEMAL MP1742005_041123APB_FTO_345689 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 5344
4 PANSEMAL MP1742005_041123APB_FTO_345689 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2652

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