Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:28:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_220623FTO_116708
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-42-005-008-001/222
(BAYGOR) 		1742005008NRG24220620230081444 22/06/2023 virendar 1742005008WL008683 virendar 00048 BKID0009938 600 600 Processed 27/06/2023 574694812 virendar (000000)
2 PANSEMAL MP-42-005-008-001/261
(BAYGOR) 		1742005008NRG24220620230081447 22/06/2023 ratan 1742005008WL008683 ratan 00048 BKID0009938 600 600 Processed 27/06/2023 574694812 ratan (000000)
SubTotal 1200 1200
3 PANSEMAL MP-42-005-008-001/182
(BAYGOR) 		1742005008NRG24220620230081435 22/06/2023 jami 1742005008WL008683 jami 00415 SBIN0030036 400 400 Processed 27/06/2023 574694812 jami (000000)
4 PANSEMAL MP-42-005-008-001/182-B
(BAYGOR) 		1742005008NRG24220620230081437 22/06/2023 KARAN 1742005008WL008683 KARAN 00415 SBIN0030036 600 600 Processed 27/06/2023 574694812 KARAN (000000)
5 PANSEMAL MP-42-005-008-001/182-B
(BAYGOR) 		1742005008NRG24220620230081438 22/06/2023 LAXMI 1742005008WL008683 LAXMI 00415 SBIN0030036 600 600 Processed 27/06/2023 574694812 LAXMI (000000)
6 PANSEMAL MP-42-005-008-003/411
(BAYGOR) 		1742005008NRG24220620230081489 22/06/2023 baysi 1742005008WL008683 baysi 00415 SBIN0030036 800 800 Processed 27/06/2023 574694812 baysi (000000)
7 PANSEMAL MP-42-005-008-003/454
(BAYGOR) 		1742005008NRG24220620230081492 22/06/2023 Adhik moure 1742005008WL008683 Adhik moure 00415 SBIN0030036 800 800 Processed 27/06/2023 574694812 Adhikmoure (000000)
SubTotal 3200 3200
8 PANSEMAL MP-42-005-008-001/367
(BAYGOR) 		1742005008NRG24220620230081459 22/06/2023 ranjana 1742005008WL008683 ranjana 00697 BKID0NAMRGB 800 800 Processed 27/06/2023 574694812 ranjana (000000)
SubTotal 800 800
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_220623FTO_116708 Bank of India BKID0009938 KHETIA 1200
2 PANSEMAL MP1742005_220623FTO_116708 State Bank of India SBIN0030036 KHETIA 3200
3 PANSEMAL MP1742005_220623FTO_116708 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 800

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