Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:21:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050523FTO_29948
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-42-005-025-001/204
(MATRALA) 		1742005025NRG24050520230013207 05/05/2023 PRATAP 1742005025WL001441 PRATAP 00048 BKID0009939 2873 2873 Processed 15/05/2023 688707144 PRATAP (000000)
2 PANSEMAL MP-42-005-025-001/636
(MATRALA) 		1742005025NRG24050520230013215 05/05/2023 Motigir Vithal 1742005025WL001442 Motigir Vithal 00048 BKID0009939 3094 3094 Processed 15/05/2023 688707144 MotigirVithal (000000)
SubTotal 5967 5967
3 PANSEMAL MP-42-005-012-003/499
(DEVDHAR) 		1742005012NRG24020520230009902 05/05/2023 Ashok pawar 1742005012WL001249 Ashok pawar 00415 SBIN0030038 3094 3094 Processed 15/05/2023 688707144 Ashokpawar (000000)
4 PANSEMAL MP-42-005-012-003/499
(DEVDHAR) 		1742005012NRG24020520230009901 05/05/2023 Ashok pawar 1742005012WL001249 Ashok pawar 00415 SBIN0030038 3094 3094 Processed 15/05/2023 688707144 Ashokpawar (000000)
5 PANSEMAL MP-42-005-012-003/499
(DEVDHAR) 		1742005012NRG24020520230009900 05/05/2023 Ashok pawar 1742005012WL001249 Ashok pawar 00415 SBIN0030038 3094 3094 Processed 15/05/2023 688707144 Ashokpawar (000000)
6 PANSEMAL MP-42-005-012-003/499
(DEVDHAR) 		1742005012NRG24020520230009899 05/05/2023 Ashok pawar 1742005012WL001249 Ashok pawar 00415 SBIN0030038 3094 3094 Processed 15/05/2023 688707144 Ashokpawar (000000)
SubTotal 12376 12376
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050523FTO_29948 Bank of India BKID0009939 PANSEMAL 5967
2 PANSEMAL MP1742005_050523FTO_29948 State Bank of India SBIN0030038 PANSEMAL 12376

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