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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:00:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150923APB_FTO_266608
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-42-005-007-001/288
(BANDRIYABAD) 		1742005007NRG24150920230251325 15/09/2023 PARDHAN 1742005007WL031371 PARDHAN 00048 BKID0009938 1326 1326 Processed 25/09/2023 394886193 PARDHAN STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-007-001/332
(BANDRIYABAD) 		1742005007NRG24150920230251328 15/09/2023 TERSINHG 1742005007WL031374 TERSINHG 00048 BKID0009938 442 442 Processed 25/09/2023 394886193 TERSINHG JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-007-001/335
(BANDRIYABAD) 		1742005007NRG24150920230251607 15/09/2023 CHHGAN SHIVRAM 1742005007WL031393 CHHGAN SHIVRAM 00048 BKID0009938 1326 1326 Processed 25/09/2023 394886193 CHHGANSHIVRAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
4 PANSEMAL MP-42-005-025-001/329
(MATRALA) 		1742005025NRG24150920230251237 15/09/2023 SUBHASH 1742005025WL031357 SUBHASH 00048 BKID0009939 1105 1105 Processed 25/09/2023 394886193 SUBHASH BANK OF BARODA(606985)
SubTotal 1105 1105
5 PANSEMAL MP-42-005-007-001/279
(BANDRIYABAD) 		1742005007NRG24150920230251327 15/09/2023 suni 1742005007WL031373 suni 00415 SBIN0030036 100 100 Processed 25/09/2023 394886193 suni STATE BANK OF INDIA(508548)
SubTotal 100 100
6 PANSEMAL MP-42-005-025-001/202
(MATRALA) 		1742005025NRG24150920230251235 15/09/2023 SUKLAL 1742005025WL031357 SUKLAL 00415 SBIN0030038 1105 1105 Processed 25/09/2023 394886193 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-025-001/202
(MATRALA) 		1742005025NRG24150920230251234 15/09/2023 SUKLAL 1742005025WL031357 SUKLAL 00415 SBIN0030038 1105 1105 Processed 25/09/2023 394886193 SUKLAL STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 6509 6509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150923APB_FTO_266608 Bank of India BKID0009938 KHETIA 3094
2 PANSEMAL MP1742005_150923APB_FTO_266608 Bank of India BKID0009939 PANSEMAL 1105
3 PANSEMAL MP1742005_150923APB_FTO_266608 State Bank of India SBIN0030036 KHETIA 100
4 PANSEMAL MP1742005_150923APB_FTO_266608 State Bank of India SBIN0030038 PANSEMAL 2210

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