Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:55:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080423APB_FTO_4772
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-42-005-012-003/217
(DEVDHAR) 		1742005012NRG24080420230000020 08/04/2023 Priyanka 1742005012WL00003 Priyanka 00048 BKID0009939 204 204 Processed 16/05/2023 640486796 Priyanka BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-012-003/217
(DEVDHAR) 		1742005012NRG24080420230000021 08/04/2023 Priyanka 1742005012WL00003 Priyanka 00048 BKID0009939 204 204 Processed 16/05/2023 640486796 Priyanka BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-012-003/350
(DEVDHAR) 		1742005012NRG24080420230000022 08/04/2023 Binda 1742005012WL00003 Binda 00048 BKID0009939 204 204 Processed 16/05/2023 640486796 Binda STATE BANK OF INDIA(508548)
SubTotal 612 612
4 PANSEMAL MP-42-005-012-003/106
(DEVDHAR) 		1742005012NRG24080420230000019 08/04/2023 JAGDISH 1742005012WL00003 JAGDISH 00415 SBIN0030038 204 204 Processed 17/05/2023 640486796 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080423APB_FTO_4772 Bank of India BKID0009939 PANSEMAL 612
2 PANSEMAL MP1742005_080423APB_FTO_4772 State Bank of India SBIN0030038 PANSEMAL 204

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