Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:02:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_250723FTO_186831
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-42-005-006-001/124
(BANDHARA KHURD) 		1742005006NRG24250720230159848 25/07/2023 rayjal 1742005006WL018448 rayjal 00048 BKID0009922 2448 2448 Processed 31/07/2023 264255870 rayjal (000000)
SubTotal 2448 2448
2 PANSEMAL MP-42-005-006-001/122-D
(BANDHARA KHURD) 		1742005006NRG24250720230159843 25/07/2023 VANSINGH 1742005006WL018447 VANSINGH 00048 BKID0009939 2856 2856 Processed 31/07/2023 264255870 VANSINGH (000000)
3 PANSEMAL MP-42-005-006-001/122-D
(BANDHARA KHURD) 		1742005006NRG24250720230159844 25/07/2023 VANSINGH 1742005006WL018447 VANSINGH 00048 BKID0009939 2856 2856 Processed 31/07/2023 264255870 VANSINGH (000000)
4 PANSEMAL MP-42-005-006-001/92-A
(BANDHARA KHURD) 		1742005006NRG24250720230159852 25/07/2023 CHETARAM 1742005006WL018448 CHETARAM 00048 BKID0009939 1836 1836 Processed 31/07/2023 264255870 CHETARAM (000000)
SubTotal 7548 7548
5 PANSEMAL MP-42-005-006-001/286
(BANDHARA KHURD) 		1742005006NRG24250720230159854 25/07/2023 ramesh 1742005006WL018449 ramesh 00415 SBIN0030038 2448 2448 Processed 31/07/2023 264255870 ramesh (000000)
6 PANSEMAL MP-42-005-006-003/128
(BANDHARA KHURD) 		1742005006NRG24250720230159846 25/07/2023 kilangya 1742005006WL018447 kilangya 00415 SBIN0030038 2856 2856 Processed 31/07/2023 264255870 kilangya (000000)
SubTotal 5304 5304
7 PANSEMAL MP-42-005-006-001/294-A
(BANDHARA KHURD) 		1742005006NRG24250720230159851 25/07/2023 reshma 1742005006WL018448 reshma 00697 BKID0MG0237 2448 2448 Processed 31/07/2023 264255870 reshma (000000)
SubTotal 2448 2448
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_250723FTO_186831 Bank of India BKID0009922 BARWANI 2448
2 PANSEMAL MP1742005_250723FTO_186831 Bank of India BKID0009939 PANSEMAL 7548
3 PANSEMAL MP1742005_250723FTO_186831 State Bank of India SBIN0030038 PANSEMAL 5304
4 PANSEMAL MP1742005_250723FTO_186831 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2448

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