Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:31:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_131123FTO_354671
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-42-005-039-001/244
(VANGARA) 		1742005039NRG24131120230340863 13/11/2023 pintiya 1742005039WL039871 pintiya 00045 BARB0KHETIA 20 20 Processed 01/01/2024 318211058 pintiya (000000)
SubTotal 20 20
2 PANSEMAL MP-42-005-008-002/146
(BAYGOR) 		1742005008NRG24131120230340056 13/11/2023 RAJASING 1742005008WL039756 RAJASING 00048 BKID0009938 600 600 Processed 01/01/2024 318211058 RAJASING (000000)
SubTotal 600 600
3 PANSEMAL MP-42-005-014-001/674
(DONDWADA) 		1742005014NRG24131120230340774 13/11/2023 pravin 1742005014WL039865 pravin 00048 BKID0009939 2895 2895 Processed 01/01/2024 318211058 pravin (000000)
SubTotal 2895 2895
4 PANSEMAL MP-42-005-039-001/139
(VANGARA) 		1742005039NRG24131120230340837 13/11/2023 sunil 1742005039WL039871 sunil 00415 SBIN0030038 20 20 Processed 01/01/2024 318211058 sunil (000000)
5 PANSEMAL MP-42-005-039-001/143
(VANGARA) 		1742005039NRG24131120230340841 13/11/2023 suresh 1742005039WL039871 suresh 00415 SBIN0030038 20 20 Processed 01/01/2024 318211058 suresh (000000)
6 PANSEMAL MP-42-005-039-001/3
(VANGARA) 		1742005039NRG24131120230340871 13/11/2023 KAMALSING 1742005039WL039871 KAMALSING 00415 SBIN0030038 20 20 Processed 01/01/2024 318211058 KAMALSING (000000)
SubTotal 60 60
Total 3575 3575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_131123FTO_354671 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 20
2 PANSEMAL MP1742005_131123FTO_354671 Bank of India BKID0009938 KHETIA 600
3 PANSEMAL MP1742005_131123FTO_354671 Bank of India BKID0009939 PANSEMAL 2895
4 PANSEMAL MP1742005_131123FTO_354671 State Bank of India SBIN0030038 PANSEMAL 60

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