Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:21:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200523FTO_49888
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-42-005-036-001/582-A
(SAKRALI BUJURG) 		1742005036NRG24200520230027086 20/05/2023 navin 1742005036WL002922 navin 00045 BARB0KHETIA 972 972 Processed 25/05/2023 865685744 navin (000000)
2 PANSEMAL MP-42-005-036-001/69
(SAKRALI BUJURG) 		1742005036NRG24200520230027088 20/05/2023 dipak 1742005036WL002922 dipak 00045 BARB0KHETIA 972 972 Processed 25/05/2023 865685744 dipak (000000)
3 PANSEMAL MP-42-005-036-001/69
(SAKRALI BUJURG) 		1742005036NRG24200520230027087 20/05/2023 dipak 1742005036WL002922 dipak 00045 BARB0KHETIA 972 972 Processed 25/05/2023 865685744 dipak (000000)
SubTotal 2916 2916
4 PANSEMAL MP-42-005-036-001/179
(SAKRALI BUJURG) 		1742005036NRG24200520230027080 20/05/2023 ambalal 1742005036WL002922 ambalal 00048 BKID0009939 972 972 Processed 25/05/2023 865685744 ambalal (000000)
SubTotal 972 972
5 PANSEMAL MP-42-005-036-001/124-C
(SAKRALI BUJURG) 		1742005036NRG24200520230027078 20/05/2023 Atul 1742005036WL002922 Atul 00415 SBIN0030038 972 972 Processed 25/05/2023 865685744 Atul (000000)
6 PANSEMAL MP-42-005-036-001/314-A
(SAKRALI BUJURG) 		1742005036NRG24200520230027084 20/05/2023 shivram 1742005036WL002922 shivram 00415 SBIN0030038 972 972 Processed 25/05/2023 865685744 shivram (000000)
SubTotal 1944 1944
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200523FTO_49888 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2916
2 PANSEMAL MP1742005_200523FTO_49888 Bank of India BKID0009939 PANSEMAL 972
3 PANSEMAL MP1742005_200523FTO_49888 State Bank of India SBIN0030038 PANSEMAL 1944

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