Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:36:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190224APB_FTO_467654
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-42-005-001-001/205
(AAMDA) 		1742005001NRG24190220240474527 19/02/2024 CHANDHAN 1742005001WL049905 CHANDHAN 00048 BKID0009939 196 196 Processed 13/04/2024 302969089 CHANDHAN NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-001-001/307
(AAMDA) 		1742005001NRG24190220240474535 19/02/2024 khajan 1742005001WL049905 khajan 00048 BKID0009939 196 196 Processed 12/04/2024 302969089 khajan BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-001-001/309
(AAMDA) 		1742005001NRG24190220240474536 19/02/2024 JIWAN SENA 1742005001WL049905 JIWAN SENA 00048 BKID0009939 196 196 Processed 12/04/2024 302969089 JIWANSENA BANK OF INDIA(508505)
SubTotal 588 588
4 PANSEMAL MP-42-005-001-001/290
(AAMDA) 		1742005001NRG24190220240474532 19/02/2024 manna baljya 1742005001WL049905 manna baljya 00415 SBIN0030038 196 196 Processed 12/04/2024 302969089 mannabaljya BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-001-001/293
(AAMDA) 		1742005001NRG24190220240474534 19/02/2024 VIJAY 1742005001WL049905 VIJAY 00415 SBIN0030038 196 196 Processed 12/04/2024 302969089 VIJAY STATE BANK OF INDIA(508548)
SubTotal 392 392
6 PANSEMAL MP-42-005-001-001/207
(AAMDA) 		1742005001NRG24190220240474529 19/02/2024 santosh 1742005001WL049905 santosh 00688 FINO0001001 196 196 Processed 13/04/2024 302969089 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 196 196
7 PANSEMAL MP-42-005-001-001/202
(AAMDA) 		1742005001NRG24190220240474526 19/02/2024 KAILASH 1742005001WL049905 KAILASH 00697 BKID0MG0237 196 196 Processed 12/04/2024 302969089 KAILASH BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-001-001/206
(AAMDA) 		1742005001NRG24190220240474528 19/02/2024 VIKARM 1742005001WL049905 VIKARM 00697 BKID0MG0237 196 196 Processed 13/04/2024 302969089 VIKARM NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-001-001/268
(AAMDA) 		1742005001NRG24190220240474531 19/02/2024 RAMSINGH VJAYA 1742005001WL049905 RAMSINGH VJAYA 00697 BKID0MG0237 196 196 Processed 13/04/2024 302969089 RAMSINGHVJAYA NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-001-001/268
(AAMDA) 		1742005001NRG24190220240474530 19/02/2024 RAMSINGH VJAYA 1742005001WL049905 RAMSINGH VJAYA 00697 BKID0MG0237 196 196 Processed 13/04/2024 302969089 RAMSINGHVJAYA NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-001-001/292
(AAMDA) 		1742005001NRG24190220240474533 19/02/2024 dilip 1742005001WL049905 dilip 00697 BKID0MG0237 196 196 Processed 12/04/2024 302969089 dilip BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-001-001/332
(AAMDA) 		1742005001NRG24190220240474537 19/02/2024 RAMSINGH 1742005001WL049905 RAMSINGH 00697 BKID0MG0237 196 196 Processed 12/04/2024 302969089 RAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-001-001/347
(AAMDA) 		1742005001NRG24190220240474539 19/02/2024 madan 1742005001WL049905 madan 00697 BKID0MG0237 196 196 Processed 13/04/2024 302969089 madan NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-001-001/347
(AAMDA) 		1742005001NRG24190220240474538 19/02/2024 madan 1742005001WL049905 madan 00697 BKID0MG0237 196 196 Processed 13/04/2024 302969089 madan NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-001-001/380
(AAMDA) 		1742005001NRG24190220240474540 19/02/2024 amar 1742005001WL049905 amar 00697 BKID0MG0237 196 196 Processed 13/04/2024 302969089 amar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1764 1764
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190224APB_FTO_467654 Bank of India BKID0009939 PANSEMAL 588
2 PANSEMAL MP1742005_190224APB_FTO_467654 State Bank of India SBIN0030038 PANSEMAL 392
3 PANSEMAL MP1742005_190224APB_FTO_467654 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 196
4 PANSEMAL MP1742005_190224APB_FTO_467654 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1764

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