Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:42:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_170923APB_FTO_268902
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-42-005-016-001/189
(GONGWADA) 		1742005000NRG24170920230257468 17/09/2023 NISHA 1742005WL031753 NISHA 00048 BKID0009939 1326 1326 Processed 11/11/2023 309541811 NISHA BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-016-001/335
(GONGWADA) 		1742005000NRG24170920230257464 17/09/2023 VIJAYSING 1742005WL031751 VIJAYSING 00048 BKID0009939 1326 1326 Processed 11/11/2023 309541811 VIJAYSING BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-016-001/382
(GONGWADA) 		1742005000NRG24170920230257466 17/09/2023 Ajay Chouhan 1742005WL031752 Ajay Chouhan 00048 BKID0009939 663 663 Processed 10/11/2023 309541811 AjayChouhan BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-016-001/681
(GONGWADA) 		1742005000NRG24170920230257465 17/09/2023 JAGADISH 1742005WL031751 JAGADISH 00048 BKID0009939 1326 1326 Processed 10/11/2023 309541811 JAGADISH BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-016-001/719
(GONGWADA) 		1742005000NRG24170920230257467 17/09/2023 SEEMA 1742005WL031752 SEEMA 00048 BKID0009939 1326 1326 Processed 11/11/2023 309541811 SEEMA BANK OF INDIA(508505)
SubTotal 5967 5967
6 PANSEMAL MP-42-005-015-001/68-B
(GHATTYA) 		1742005015NRG24170920230257079 17/09/2023 Dillal 1742005015WL031740 Dillal 00415 SBIN0030038 3094 3094 Processed 11/11/2023 309541811 Dillal BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-015-002/171
(GHATTYA) 		1742005015NRG24170920230257082 17/09/2023 pradhan 1742005015WL031740 pradhan 00415 SBIN0030038 884 884 Processed 10/11/2023 309541811 pradhan BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-015-002/171
(GHATTYA) 		1742005015NRG24170920230257081 17/09/2023 pradhan 1742005015WL031740 pradhan 00415 SBIN0030038 884 884 Processed 10/11/2023 309541811 pradhan STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005000NRG24170920230257505 17/09/2023 DINESH 1742005WL031756 DINESH 00415 SBIN0030038 442 442 Processed 10/11/2023 309541811 DINESH STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005000NRG24170920230257504 17/09/2023 DINESH 1742005WL031756 DINESH 00415 SBIN0030038 442 442 Processed 10/11/2023 309541811 DINESH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
11 PANSEMAL MP-42-005-015-002/145-D
(GHATTYA) 		1742005015NRG24170920230257080 17/09/2023 popsing 1742005015WL031740 popsing 00554 KKBK0000751 3094 3094 Processed 11/11/2023 309541811 popsing BANK OF INDIA(508505)
SubTotal 3094 3094
12 PANSEMAL MP-42-005-016-001/44
(GONGWADA) 		1742005000NRG24170920230257503 17/09/2023 CHENSINGH 1742005WL031756 CHENSINGH 00697 BKID0NAMRGB 442 442 Processed 10/11/2023 309541811 CHENSINGH BANK OF BARODA(606985)
SubTotal 442 442
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_170923APB_FTO_268902 Bank of India BKID0009939 PANSEMAL 5967
2 PANSEMAL MP1742005_170923APB_FTO_268902 State Bank of India SBIN0030038 PANSEMAL 5746
3 PANSEMAL MP1742005_170923APB_FTO_268902 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 3094
4 PANSEMAL MP1742005_170923APB_FTO_268902 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 442

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