Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:49:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180623FTO_100827
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-42-005-032-002/119
(PIPARANI) 		1742005032NRG24180620230072295 18/06/2023 mithun 1742005032WL007380 mithun 00045 BARB0KHETIA 3536 3536 Processed 23/06/2023 513869447 mithun (000000)
SubTotal 3536 3536
2 PANSEMAL MP-42-005-032-002/231
(PIPARANI) 		1742005032NRG24180620230072322 18/06/2023 PRATAP 1742005032WL007380 PRATAP 00048 BKID0009939 3315 3315 Processed 23/06/2023 513869447 PRATAP (000000)
3 PANSEMAL MP-42-005-032-002/241
(PIPARANI) 		1742005032NRG24180620230072190 18/06/2023 GAJMAL 1742005032WL007378 GAJMAL 00048 BKID0009939 3536 3536 Processed 23/06/2023 513869447 GAJMAL (000000)
4 PANSEMAL MP-42-005-032-002/94
(PIPARANI) 		1742005032NRG24180620230072209 18/06/2023 JAGAN 1742005032WL007378 JAGAN 00048 BKID0009939 3315 3315 Processed 23/06/2023 513869447 JAGAN (000000)
5 PANSEMAL MP-42-005-032-003/112
(PIPARANI) 		1742005032NRG24180620230072335 18/06/2023 SUKLAL 1742005032WL007381 SUKLAL 00048 BKID0009939 2873 2873 Processed 23/06/2023 513869447 SUKLAL (000000)
6 PANSEMAL MP-42-005-032-003/116
(PIPARANI) 		1742005032NRG24180620230072336 18/06/2023 magan 1742005032WL007381 magan 00048 BKID0009939 2873 2873 Processed 23/06/2023 513869447 magan (000000)
SubTotal 15912 15912
7 PANSEMAL MP-42-005-032-002/207
(PIPARANI) 		1742005032NRG24180620230072317 18/06/2023 balsingh 1742005032WL007380 balsingh 00415 SBIN0030038 3315 3315 Processed 23/06/2023 513869447 balsingh (000000)
8 PANSEMAL MP-42-005-032-003/173
(PIPARANI) 		1742005032NRG24180620230072339 18/06/2023 gajanand 1742005032WL007381 gajanand 00415 SBIN0030038 2873 2873 Processed 23/06/2023 513869447 gajanand (000000)
SubTotal 6188 6188
9 PANSEMAL MP-42-005-032-002/119
(PIPARANI) 		1742005032NRG24180620230072296 18/06/2023 mamta 1742005032WL007380 mamta 00697 BKID0MG0237 3536 3536 Processed 23/06/2023 513869447 mamta (000000)
10 PANSEMAL MP-42-005-032-002/203-A
(PIPARANI) 		1742005032NRG24180620230072313 18/06/2023 dinesh 1742005032WL007380 dinesh 00697 BKID0MG0237 3315 3315 Processed 23/06/2023 513869447 dinesh (000000)
SubTotal 6851 6851
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180623FTO_100827 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3536
2 PANSEMAL MP1742005_180623FTO_100827 Bank of India BKID0009939 PANSEMAL 15912
3 PANSEMAL MP1742005_180623FTO_100827 State Bank of India SBIN0030038 PANSEMAL 6188
4 PANSEMAL MP1742005_180623FTO_100827 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6851

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