Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:01:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_211023FTO_327900
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-42-005-028-001/12
(NANDIYABAD) 		1742005028NRG24201020230311662 21/10/2023 damfar 1742005028WL036894 damfar 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236606 damfar (000000)
2 PANSEMAL MP-42-005-028-001/12
(NANDIYABAD) 		1742005028NRG24201020230311664 21/10/2023 damfar 1742005028WL036894 damfar 00045 BARB0KHETIA 1547 1547 Processed 09/11/2023 291236606 damfar (000000)
SubTotal 3094 3094
3 PANSEMAL MP-42-005-023-001/88-A
(MALGAON) 		1742005023NRG24211020230312096 21/10/2023 ANISH KALUSING 1742005023WL036960 ANISH KALUSING 00048 BKID0009938 442 442 Processed 09/11/2023 291236606 ANISHKALUSING (000000)
SubTotal 442 442
4 PANSEMAL MP-42-005-028-003/53-D
(NANDIYABAD) 		1742005028NRG24201020230311682 21/10/2023 YOGITA DUDVE 1742005028WL036897 YOGITA DUDVE 00048 BKID0009939 1547 1547 Processed 09/11/2023 291236606 YOGITADUDVE (000000)
SubTotal 1547 1547
5 PANSEMAL MP-42-005-028-001/82-B
(NANDIYABAD) 		1742005028NRG24201020230311670 21/10/2023 jhajali mohan 1742005028WL036895 jhajali mohan 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291236606 jhajalimohan (000000)
6 PANSEMAL MP-42-005-028-002/240
(NANDIYABAD) 		1742005028NRG24201020230311654 21/10/2023 temriya 1742005028WL036892 temriya 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291236606 temriya (000000)
7 PANSEMAL MP-42-005-028-003/66
(NANDIYABAD) 		1742005028NRG24201020230311685 21/10/2023 Popriya 1742005028WL036897 Popriya 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291236606 Popriya (000000)
SubTotal 4641 4641
8 PANSEMAL MP-42-005-028-003/3
(NANDIYABAD) 		1742005028NRG24201020230311690 21/10/2023 nana 1742005028WL036899 nana 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 291236606 nana (000000)
SubTotal 1547 1547
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_211023FTO_327900 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3094
2 PANSEMAL MP1742005_211023FTO_327900 Bank of India BKID0009938 KHETIA 442
3 PANSEMAL MP1742005_211023FTO_327900 Bank of India BKID0009939 PANSEMAL 1547
4 PANSEMAL MP1742005_211023FTO_327900 State Bank of India SBIN0030038 PANSEMAL 4641
5 PANSEMAL MP1742005_211023FTO_327900 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1547

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