Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:57:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_220723FTO_180639
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-42-005-005-003/110
(BANDHARA BUJURG) 		1742005005NRG24210720230152523 22/07/2023 mukesh 1742005005WL017626 mukesh 00048 BKID0009939 663 663 Processed 28/07/2023 208830028 mukesh (000000)
2 PANSEMAL MP-42-005-005-003/97
(BANDHARA BUJURG) 		1742005005NRG24210720230152534 22/07/2023 sitaram 1742005005WL017626 sitaram 00048 BKID0009939 663 663 Processed 28/07/2023 208830028 sitaram (000000)
SubTotal 1326 1326
3 PANSEMAL MP-42-005-027-001/372
(MOYDA) 		1742005000NRG24210720230152514 22/07/2023 bhika 1742005WL017622 bhika 00415 SBIN0030038 1326 1326 Processed 28/07/2023 208830028 bhika (000000)
4 PANSEMAL MP-42-005-027-001/372
(MOYDA) 		1742005000NRG24210720230152513 22/07/2023 padmkor 1742005WL017622 padmkor 00415 SBIN0030038 1326 1326 Processed 28/07/2023 208830028 padmkor (000000)
5 PANSEMAL MP-42-005-027-001/519
(MOYDA) 		1742005000NRG24210720230152519 22/07/2023 tivali bai magan 1742005WL017624 tivali bai magan 00415 SBIN0030038 1326 1326 Rejected 28/07/2023 208830028 No Such Account
6 PANSEMAL MP-42-005-027-001/616
(MOYDA) 		1742005000NRG24210720230152505 22/07/2023 prakash 1742005WL017620 prakash 00415 SBIN0030038 1326 1326 Rejected 28/07/2023 208830028 No Such Account
SubTotal 5304 5304
7 PANSEMAL MP-42-005-027-001/357
(MOYDA) 		1742005000NRG24210720230152502 22/07/2023 Manglabai 1742005WL017620 Manglabai 00697 BKID0MG0237 1326 1326 Processed 28/07/2023 208830028 Manglabai (000000)
SubTotal 1326 1326
8 PANSEMAL MP-42-005-005-003/66
(BANDHARA BUJURG) 		1742005005NRG24210720230152526 22/07/2023 Gaja 1742005005WL017626 Gaja 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 208830028 Gaja (000000)
9 PANSEMAL MP-42-005-005-003/66
(BANDHARA BUJURG) 		1742005005NRG24210720230152527 22/07/2023 Sunitabai 1742005005WL017626 Sunitabai 00697 BKID0NAMRGB 663 663 Processed 28/07/2023 208830028 Sunitabai (000000)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_220723FTO_180639 Bank of India BKID0009939 PANSEMAL 1326
2 PANSEMAL MP1742005_220723FTO_180639 State Bank of India SBIN0030038 PANSEMAL 5304
3 PANSEMAL MP1742005_220723FTO_180639 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1326
4 PANSEMAL MP1742005_220723FTO_180639 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1326

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