Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:48:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180823FTO_225582
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-42-005-010-001/333
(BHADGON) 		1742005010NRG24180820230200862 18/08/2023 deviram 1742005010WL025030 deviram 00045 BARB0KHETIA 221 221 Processed 25/08/2023 728237968 deviram (000000)
2 PANSEMAL MP-42-005-030-002/792
(OSWADA) 		1742005030NRG24180820230200866 18/08/2023 Sakriya 1742005030WL025032 Sakriya 00045 BARB0KHETIA 2652 2652 Processed 25/08/2023 728237968 Sakriya (000000)
SubTotal 2873 2873
3 PANSEMAL MP-42-005-030-001/790
(OSWADA) 		1742005030NRG24180820230200879 18/08/2023 Vijay Khedkar 1742005030WL025043 Vijay Khedkar 00048 BKID0009939 2652 2652 Processed 25/08/2023 728237968 VijayKhedkar (000000)
SubTotal 2652 2652
4 PANSEMAL MP-42-005-010-001/50
(BHADGON) 		1742005010NRG24180820230200860 18/08/2023 banu 1742005010WL025029 banu 00697 BKID0MG0207 1326 1326 Processed 25/08/2023 728237968 banu (000000)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180823FTO_225582 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2873
2 PANSEMAL MP1742005_180823FTO_225582 Bank of India BKID0009939 PANSEMAL 2652
3 PANSEMAL MP1742005_180823FTO_225582 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1326

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