Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:11:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210823FTO_228951
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-42-005-016-001/709
(GONGWADA) 		1742005000NRG24210820230204996 21/08/2023 Rena Bai Mangilal 1742005WL025565 Rena Bai Mangilal 00045 BARB0KHETIA 70 70 Rejected 25/08/2023 729929923 No Such Account
2 PANSEMAL MP-42-005-016-001/710
(GONGWADA) 		1742005000NRG24210820230204998 21/08/2023 Dipali 1742005WL025565 Dipali 00045 BARB0KHETIA 70 70 Processed 25/08/2023 729929923 Dipali (000000)
3 PANSEMAL MP-42-005-032-001/277-A
(PIPARANI) 		1742005000NRG24210820230205052 21/08/2023 Ratan Chouhan 1742005WL025571 Ratan Chouhan 00045 BARB0KHETIA 3315 3315 Processed 25/08/2023 729929923 RatanChouhan (000000)
SubTotal 3455 3455
4 PANSEMAL MP-42-005-016-001/344
(GONGWADA) 		1742005000NRG24210820230204995 21/08/2023 nrendar 1742005WL025565 nrendar 00048 BKID0009939 70 70 Processed 25/08/2023 729929923 nrendar (000000)
5 PANSEMAL MP-42-005-016-001/344
(GONGWADA) 		1742005000NRG24210820230204994 21/08/2023 nrendar 1742005WL025565 nrendar 00048 BKID0009939 70 70 Processed 25/08/2023 729929923 nrendar (000000)
6 PANSEMAL MP-42-005-032-001/117
(PIPARANI) 		1742005000NRG24210820230205032 21/08/2023 BAYNABAI 1742005WL025571 BAYNABAI 00048 BKID0009939 3315 3315 Processed 25/08/2023 729929923 BAYNABAI (000000)
7 PANSEMAL MP-42-005-032-001/210
(PIPARANI) 		1742005000NRG24210820230205006 21/08/2023 lalsing 1742005WL025570 lalsing 00048 BKID0009939 3315 3315 Processed 25/08/2023 729929923 lalsing (000000)
SubTotal 6770 6770
8 PANSEMAL MP-42-005-032-001/193
(PIPARANI) 		1742005000NRG24210820230205051 21/08/2023 MANOJ VELSINH 1742005WL025571 MANOJ VELSINH 00697 BKID0MG0237 3315 3315 Processed 25/08/2023 729929923 MANOJVELSINH (000000)
SubTotal 3315 3315
Total 13540 13540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210823FTO_228951 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3455
2 PANSEMAL MP1742005_210823FTO_228951 Bank of India BKID0009939 PANSEMAL 6770
3 PANSEMAL MP1742005_210823FTO_228951 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3315

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