Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:15:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_240723FTO_184644
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-42-005-015-004/160-A
(GHATTYA) 		1742005000NRG24240720230158335 24/07/2023 jitendra 1742005WL018279 jitendra 00048 BKID0009939 3890 3890 Processed 28/07/2023 207628845 jitendra (000000)
2 PANSEMAL MP-42-005-038-001/30
(TEMLA) 		1742005038NRG24240720230158391 24/07/2023 dilip 1742005038WL018281 dilip 00048 BKID0009939 3094 3094 Processed 28/07/2023 207628845 dilip (000000)
SubTotal 6984 6984
3 PANSEMAL MP-42-005-038-001/31
(TEMLA) 		1742005038NRG24240720230158393 24/07/2023 RAVINDRA 1742005038WL018281 RAVINDRA 00415 SBIN0030038 3094 3094 Processed 28/07/2023 207628845 RAVINDRA (000000)
SubTotal 3094 3094
4 PANSEMAL MP-42-005-038-001/1
(TEMLA) 		1742005038NRG24240720230158383 24/07/2023 MOSAMBI 1742005038WL018281 MOSAMBI 00697 BKID0MG0237 3094 3094 Processed 28/07/2023 207628845 MOSAMBI (000000)
5 PANSEMAL MP-42-005-038-001/31
(TEMLA) 		1742005038NRG24240720230158394 24/07/2023 MONIKA 1742005038WL018281 MONIKA 00697 BKID0MG0237 3094 3094 Processed 28/07/2023 207628845 MONIKA (000000)
6 PANSEMAL MP-42-005-038-001/32
(TEMLA) 		1742005038NRG24240720230158397 24/07/2023 DULABA 1742005038WL018281 DULABA 00697 BKID0MG0237 3094 3094 Processed 28/07/2023 207628845 DULABA (000000)
SubTotal 9282 9282
Total 19360 19360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_240723FTO_184644 Bank of India BKID0009939 PANSEMAL 6984
2 PANSEMAL MP1742005_240723FTO_184644 State Bank of India SBIN0030038 PANSEMAL 3094
3 PANSEMAL MP1742005_240723FTO_184644 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 9282

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