Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:08:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_171023APB_FTO_322501
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-42-005-012-002/193
(DEVDHAR) 		1742005012NRG24171020230308430 17/10/2023 Madhukakr khetiya 1742005012WL036519 Madhukakr khetiya 00048 BKID0009939 1105 1105 Processed 09/11/2023 291257912 Madhukakrkhetiya BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-012-002/193
(DEVDHAR) 		1742005012NRG24171020230308431 17/10/2023 Madhukakr khetiya 1742005012WL036519 Madhukakr khetiya 00048 BKID0009939 1105 1105 Processed 09/11/2023 291257912 Madhukakrkhetiya STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-012-002/38
(DEVDHAR) 		1742005012NRG24171020230308432 17/10/2023 Dipak 1742005012WL036519 Dipak 00048 BKID0009939 1105 1105 Processed 09/11/2023 291257912 Dipak NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-012-002/78
(DEVDHAR) 		1742005012NRG24171020230308435 17/10/2023 GULAB 1742005012WL036519 GULAB 00048 BKID0009939 25 25 Processed 09/11/2023 291257912 GULAB BANK OF INDIA(508505)
SubTotal 3340 3340
5 PANSEMAL MP-42-005-012-002/131
(DEVDHAR) 		1742005012NRG24171020230308427 17/10/2023 PREMSINGH 1742005012WL036519 PREMSINGH 00415 SBIN0030038 25 25 Processed 09/11/2023 291257912 PREMSINGH BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-012-002/131
(DEVDHAR) 		1742005012NRG24171020230308428 17/10/2023 PREMSINGH 1742005012WL036519 PREMSINGH 00415 SBIN0030038 25 25 Processed 09/11/2023 291257912 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-012-002/62
(DEVDHAR) 		1742005012NRG24171020230308433 17/10/2023 BUKHA SUKHLAL 1742005012WL036519 BUKHA SUKHLAL 00415 SBIN0030038 25 25 Processed 09/11/2023 291257912 BUKHASUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-012-002/63
(DEVDHAR) 		1742005012NRG24171020230308434 17/10/2023 KHETIYA PIRMA 1742005012WL036519 KHETIYA PIRMA 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291257912 KHETIYAPIRMA STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-012-002/88
(DEVDHAR) 		1742005012NRG24171020230308436 17/10/2023 MANOJ BHIMSINGH 1742005012WL036519 MANOJ BHIMSINGH 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291257912 MANOJBHIMSINGH STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-012-002/88
(DEVDHAR) 		1742005012NRG24171020230308437 17/10/2023 manoj bhosale 1742005012WL036519 manoj bhosale 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291257912 manojbhosale NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-012-002/96
(DEVDHAR) 		1742005012NRG24171020230308438 17/10/2023 SURESH 1742005012WL036519 SURESH 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291257912 SURESH STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-012-002/96
(DEVDHAR) 		1742005012NRG24171020230308439 17/10/2023 SURESH 1742005012WL036519 SURESH 00415 SBIN0030038 25 25 Processed 09/11/2023 291257912 SURESH STATE BANK OF INDIA(508548)
SubTotal 4520 4520
Total 7860 7860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_171023APB_FTO_322501 Bank of India BKID0009939 PANSEMAL 3340
2 PANSEMAL MP1742005_171023APB_FTO_322501 State Bank of India SBIN0030038 PANSEMAL 4520

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