Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:33:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150723FTO_169109
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-42-005-027-003/65-B
(MOYDA) 		1742005000NRG24140720230138868 15/07/2023 shivdas 1742005WL015599 shivdas 00045 BARB0KHETIA 663 663 Processed 20/07/2023 069353879 shivdas (000000)
SubTotal 663 663
2 PANSEMAL MP-42-005-032-002/191
(PIPARANI) 		1742005032NRG24150720230138982 15/07/2023 CHANDU 1742005032WL015621 CHANDU 00048 BKID0009939 2873 2873 Processed 20/07/2023 069353879 CHANDU (000000)
SubTotal 2873 2873
3 PANSEMAL MP-42-005-027-003/82
(MOYDA) 		1742005000NRG24140720230138879 15/07/2023 Chima Choudhary 1742005WL015599 Chima Choudhary 00415 SBIN0030038 442 442 Processed 20/07/2023 069353879 ChimaChoudhary (000000)
SubTotal 442 442
4 PANSEMAL MP-42-005-027-003/65-A
(MOYDA) 		1742005000NRG24140720230138864 15/07/2023 ramesh 1742005WL015599 ramesh 00415 SBIN0030299 663 663 Processed 20/07/2023 069353879 ramesh (000000)
SubTotal 663 663
5 PANSEMAL MP-42-005-027-003/94
(MOYDA) 		1742005000NRG24140720230138884 15/07/2023 rakesh 1742005WL015599 rakesh 00688 FINO0001001 442 442 Processed 20/07/2023 069353879 rakesh (000000)
SubTotal 442 442
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150723FTO_169109 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 663
2 PANSEMAL MP1742005_150723FTO_169109 Bank of India BKID0009939 PANSEMAL 2873
3 PANSEMAL MP1742005_150723FTO_169109 State Bank of India SBIN0030038 PANSEMAL 442
4 PANSEMAL MP1742005_150723FTO_169109 State Bank of India SBIN0030299 MOYDA 663
5 PANSEMAL MP1742005_150723FTO_169109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442

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