Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:28:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280823FTO_237795
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-42-005-035-002/61
(RAYKHED) 		1742005000NRG23070720230481243 28/08/2023 nana hrdash 1742005WL0086029 nana hrdash 00415 SBIN0030038 2856 2856 Rejected 01/09/2023 843920922 Account closed
SubTotal 2856 2856
2 PANSEMAL MP-42-005-024-001/810
(MANKUI) 		1742005024NRG23170720230481627 28/08/2023 premlal 1742005WL0086127 premlal 00468 UBIN0557528 2448 2448 Processed 01/09/2023 843920922 premlal (000000)
SubTotal 2448 2448
3 PANSEMAL MP-42-005-024-001/828
(MANKUI) 		1742005024NRG23170720230481628 28/08/2023 prvin 1742005WL0086127 prvin 00697 BKID0MG0217 2448 2448 Processed 01/09/2023 843920922 prvin (000000)
SubTotal 2448 2448
4 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005000NRG23070720230481199 28/08/2023 Govind 1742005WL0086022 Govind 00697 BKID0MG0237 1428 1428 Rejected 01/09/2023 843920922 No Such Account
5 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005000NRG23070720230481200 28/08/2023 Govind 1742005WL0086022 Govind 00697 BKID0MG0237 1428 1428 Rejected 01/09/2023 843920922 No Such Account
6 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005016NRG23150720230481561 28/08/2023 Govind Chouhan 1742005WL0086120 Govind Chouhan 00697 BKID0MG0237 1428 1428 Processed 01/09/2023 843920922 GovindChouhan (000000)
7 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005016NRG23150720230481562 28/08/2023 Govind Chouhan 1742005WL0086120 Govind Chouhan 00697 BKID0MG0237 1428 1428 Processed 01/09/2023 843920922 GovindChouhan (000000)
SubTotal 5712 5712
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280823FTO_237795 State Bank of India SBIN0030038 PANSEMAL 2856
2 PANSEMAL MP1742005_280823FTO_237795 Union Bank of India UBIN0557528 JHABUA 2448
3 PANSEMAL MP1742005_280823FTO_237795 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 2448
4 PANSEMAL MP1742005_280823FTO_237795 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5712

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