Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:22:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_121223FTO_387739
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-42-005-035-002/120-A
(RAYKHED) 		1742005035NRG24121220230368295 12/12/2023 Nursing Bhosle 1742005035WL042725 Nursing Bhosle 00048 BKID0009939 2652 2652 Processed 29/02/2024 462294562 NursingBhosle (000000)
SubTotal 2652 2652
2 PANSEMAL MP-42-005-035-002/18-C
(RAYKHED) 		1742005035NRG24121220230368297 12/12/2023 Baya 1742005035WL042725 Baya 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462294562 Baya (000000)
3 PANSEMAL MP-42-005-035-002/28-D
(RAYKHED) 		1742005035NRG24121220230368299 12/12/2023 Ravindra Dharwe 1742005035WL042725 Ravindra Dharwe 00691 IPOS0000001 3094 3094 Processed 01/03/2024 462294562 RavindraDharwe (000000)
SubTotal 6188 6188
4 PANSEMAL MP-42-005-035-002/29-B
(RAYKHED) 		1742005035NRG24121220230368301 12/12/2023 Prmod 1742005035WL042725 Prmod 00697 BKID0MG0217 3094 3094 Processed 29/02/2024 462294562 Prmod (000000)
SubTotal 3094 3094
5 PANSEMAL MP-42-005-035-002/53-A
(RAYKHED) 		1742005035NRG24121220230368308 12/12/2023 Rubha 1742005035WL042725 Rubha 00703 AIRP0000001 3094 3094 Processed 29/02/2024 462294562 Rubha (000000)
SubTotal 3094 3094
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_121223FTO_387739 Bank of India BKID0009939 PANSEMAL 2652
2 PANSEMAL MP1742005_121223FTO_387739 India Post Payments Bank IPOS0000001 Khargone 6188
3 PANSEMAL MP1742005_121223FTO_387739 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3094
4 PANSEMAL MP1742005_121223FTO_387739 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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