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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:26:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230523APB_FTO_54392
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-42-005-001-002/18
(AAMDA) 		1742005000NRG24230520230032441 23/05/2023 ANIL 1742005WL003238 ANIL 00415 SBIN0030038 1547 1547 Processed 29/05/2023 040373985 ANIL NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-001-002/65
(AAMDA) 		1742005000NRG24230520230032438 23/05/2023 darasingh 1742005WL003235 darasingh 00415 SBIN0030038 1547 1547 Processed 29/05/2023 040373985 darasingh NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-001-002/65
(AAMDA) 		1742005000NRG24230520230032437 23/05/2023 darasingh 1742005WL003235 darasingh 00415 SBIN0030038 1547 1547 Processed 29/05/2023 040373985 darasingh STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-001-002/72
(AAMDA) 		1742005000NRG24230520230032434 23/05/2023 Guruji 1742005WL003234 Guruji 00415 SBIN0030038 1547 1547 Processed 29/05/2023 040373985 Guruji STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 PANSEMAL MP-42-005-001-002/16
(AAMDA) 		1742005000NRG24230520230032439 23/05/2023 TEMARIYA 1742005WL003236 TEMARIYA 00697 BKID0MG0237 1547 1547 Processed 29/05/2023 040373985 TEMARIYA NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-001-002/17
(AAMDA) 		1742005000NRG24230520230032440 23/05/2023 lala 1742005WL003237 lala 00697 BKID0MG0237 1547 1547 Processed 29/05/2023 040373985 lala NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-001-002/64
(AAMDA) 		1742005000NRG24230520230032436 23/05/2023 shobaram bhomachya 1742005WL003235 shobaram bhomachya 00697 BKID0MG0237 1547 1547 Processed 29/05/2023 040373985 shobarambhomachya NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-001-002/64
(AAMDA) 		1742005000NRG24230520230032435 23/05/2023 shobaram bhomachya 1742005WL003235 shobaram bhomachya 00697 BKID0MG0237 1547 1547 Processed 29/05/2023 040373985 shobarambhomachya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230523APB_FTO_54392 State Bank of India SBIN0030038 PANSEMAL 6188
2 PANSEMAL MP1742005_230523APB_FTO_54392 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6188

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