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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:38:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190923FTO_272717
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-42-005-019-002/364
(JUNAPANI) 		1742005000NRG24180920230260908 19/09/2023 PINTYA DEVA 1742005WL032018 PINTYA DEVA 00045 BARB0KHETIA 1989 1989 Processed 10/11/2023 309499892 PINTYADEVA (000000)
SubTotal 1989 1989
2 PANSEMAL MP-42-005-019-002/386
(JUNAPANI) 		1742005000NRG24180920230260912 19/09/2023 ANIL DEVA 1742005WL032018 ANIL DEVA 00048 BKID0009939 1989 1989 Processed 10/11/2023 309499892 ANILDEVA (000000)
SubTotal 1989 1989
3 PANSEMAL MP-42-005-018-001/164
(JALGONE) 		1742005000NRG24180920230260759 19/09/2023 mukesh 1742005WL032012 mukesh 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499892 mukesh (000000)
4 PANSEMAL MP-42-005-018-001/193
(JALGONE) 		1742005000NRG24180920230260761 19/09/2023 CHINTAMAN 1742005WL032012 CHINTAMAN 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499892 CHINTAMAN (000000)
5 PANSEMAL MP-42-005-018-001/230
(JALGONE) 		1742005000NRG24180920230260764 19/09/2023 ROHIDAS GEMA 1742005WL032012 ROHIDAS GEMA 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499892 ROHIDASGEMA (000000)
SubTotal 105 105
Total 4083 4083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190923FTO_272717 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1989
2 PANSEMAL MP1742005_190923FTO_272717 Bank of India BKID0009939 PANSEMAL 1989
3 PANSEMAL MP1742005_190923FTO_272717 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 105

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