Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:52:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_130523FTO_40303
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-42-005-026-001/715
(MORTALAI) 		1742005026NRG24120520230020431 13/05/2023 mukesh 1742005026WL002159 mukesh 00045 BARB0KHETIA 884 884 Processed 19/05/2023 775868845 mukesh (000000)
SubTotal 884 884
2 PANSEMAL MP-42-005-026-001/88
(MORTALAI) 		1742005026NRG24120520230020438 13/05/2023 BHIKA 1742005026WL002160 BHIKA 00048 BKID0009938 200 200 Processed 19/05/2023 775868845 BHIKA (000000)
SubTotal 200 200
3 PANSEMAL MP-42-005-025-001/57
(MATRALA) 		1742005025NRG24130520230020482 13/05/2023 MAKAN SAYSINGH 1742005025WL002169 MAKAN SAYSINGH 00048 BKID0009939 3094 3094 Processed 19/05/2023 775868845 MAKANSAYSINGH (000000)
4 PANSEMAL MP-42-005-025-001/57
(MATRALA) 		1742005025NRG24130520230020479 13/05/2023 MAKAN SAYSINGH 1742005025WL002169 MAKAN SAYSINGH 00048 BKID0009939 3094 3094 Processed 19/05/2023 775868845 MAKANSAYSINGH (000000)
SubTotal 6188 6188
5 PANSEMAL MP-42-005-026-001/790-A
(MORTALAI) 		1742005026NRG24120520230020433 13/05/2023 Ajay Devidas 1742005026WL002159 Ajay Devidas 00697 BKID0MG0207 884 884 Processed 19/05/2023 775868845 AjayDevidas (000000)
6 PANSEMAL MP-42-005-026-001/790-A
(MORTALAI) 		1742005026NRG24120520230020432 13/05/2023 Ajay Devidas 1742005026WL002159 Ajay Devidas 00697 BKID0MG0207 884 884 Processed 19/05/2023 775868845 AjayDevidas (000000)
SubTotal 1768 1768
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_130523FTO_40303 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 884
2 PANSEMAL MP1742005_130523FTO_40303 Bank of India BKID0009938 KHETIA 200
3 PANSEMAL MP1742005_130523FTO_40303 Bank of India BKID0009939 PANSEMAL 6188
4 PANSEMAL MP1742005_130523FTO_40303 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1768

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