Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:21:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270823FTO_237410
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-42-005-026-001/482
(MORTALAI) 		1742005000NRG24260820230214618 27/08/2023 sarla 1742005WL026598 sarla 00415 SBIN0030036 1326 1326 Processed 01/09/2023 843591897 sarla (000000)
2 PANSEMAL MP-42-005-026-001/482
(MORTALAI) 		1742005000NRG24260820230214617 27/08/2023 SHANTILAL JHINGA 1742005WL026598 SHANTILAL JHINGA 00415 SBIN0030036 1326 1326 Processed 01/09/2023 843591897 SHANTILALJHINGA (000000)
SubTotal 2652 2652
3 PANSEMAL MP-42-005-020-001/124
(KANSUL) 		1742005020NRG24270820230215332 27/08/2023 narayan 1742005020WL026644 narayan 00415 SBIN0030038 3315 3315 Processed 01/09/2023 843591897 narayan (000000)
SubTotal 3315 3315
4 PANSEMAL MP-42-005-022-001/304
(MALFA) 		1742005000NRG24260820230214616 27/08/2023 Archana Vishwnath Shriray 1742005WL026598 Archana Vishwnath Shriray 00697 BKID0MG0207 1326 1326 Processed 01/09/2023 843591897 ArchanaVishwnathShriray (000000)
5 PANSEMAL MP-42-005-022-001/304
(MALFA) 		1742005000NRG24260820230214614 27/08/2023 VISHWNATH SHREERAY 1742005WL026598 VISHWNATH SHREERAY 00697 BKID0MG0207 1326 1326 Rejected 01/09/2023 843591897 No Such Account
6 PANSEMAL MP-42-005-022-001/304
(MALFA) 		1742005000NRG24260820230214615 27/08/2023 VISHWNATH SHREERAY 1742005WL026598 VISHWNATH SHREERAY 00697 BKID0MG0207 1326 1326 Rejected 01/09/2023 843591897 No Such Account
SubTotal 3978 3978
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270823FTO_237410 State Bank of India SBIN0030036 KHETIA 2652
2 PANSEMAL MP1742005_270823FTO_237410 State Bank of India SBIN0030038 PANSEMAL 3315
3 PANSEMAL MP1742005_270823FTO_237410 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3978

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