Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:07:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_091223FTO_383298
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-42-005-016-001/405
(GONGWADA) 		1742005016NRG24081220230362570 09/12/2023 VIJAY 1742005016WL042219 VIJAY 00048 BKID0009939 1547 1547 Processed 29/02/2024 462513327 VIJAY (000000)
2 PANSEMAL MP-42-005-016-001/411
(GONGWADA) 		1742005016NRG24081220230362574 09/12/2023 keilash 1742005016WL042220 keilash 00048 BKID0009939 35 35 Processed 29/02/2024 462513327 keilash (000000)
3 PANSEMAL MP-42-005-016-001/411
(GONGWADA) 		1742005016NRG24081220230362575 09/12/2023 keilash 1742005016WL042220 keilash 00048 BKID0009939 35 35 Processed 29/02/2024 462513327 keilash (000000)
SubTotal 1617 1617
4 PANSEMAL MP-42-005-023-001/398
(MALGAON) 		1742005023NRG24081220230362655 09/12/2023 kanjilal 1742005023WL042237 kanjilal 00415 SBIN0030036 221 221 Processed 29/02/2024 462513327 kanjilal (000000)
SubTotal 221 221
5 PANSEMAL MP-42-005-016-001/296
(GONGWADA) 		1742005016NRG24081220230362567 09/12/2023 padamsingh 1742005016WL042219 padamsingh 00415 SBIN0030038 1547 1547 Processed 29/02/2024 462513327 padamsingh (000000)
6 PANSEMAL MP-42-005-036-001/39
(SAKRALI BUJURG) 		1742005036NRG24091220230364171 09/12/2023 Ashok 1742005036WL042305 Ashok 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462513327 Ashok (000000)
7 PANSEMAL MP-42-005-036-002/166
(SAKRALI BUJURG) 		1742005036NRG24091220230364174 09/12/2023 sangita bai 1742005036WL042307 sangita bai 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462513327 sangitabai (000000)
SubTotal 4199 4199
Total 6037 6037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_091223FTO_383298 Bank of India BKID0009939 PANSEMAL 1617
2 PANSEMAL MP1742005_091223FTO_383298 State Bank of India SBIN0030036 KHETIA 221
3 PANSEMAL MP1742005_091223FTO_383298 State Bank of India SBIN0030038 PANSEMAL 4199

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