Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:51:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_140523FTO_41128
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-42-005-027-001/100
(MOYDA) 		1742005027NRG24140520230020962 14/05/2023 Yogesh 1742005027WL002231 Yogesh 00045 BARB0KHETIA 1326 1326 Processed 19/05/2023 775767484 Yogesh (000000)
2 PANSEMAL MP-42-005-027-001/386
(MOYDA) 		1742005027NRG24140520230020964 14/05/2023 Suklal 1742005027WL002231 Suklal 00045 BARB0KHETIA 1326 1326 Processed 19/05/2023 775767484 Suklal (000000)
3 PANSEMAL MP-42-005-027-001/91
(MOYDA) 		1742005027NRG24140520230020974 14/05/2023 Ravindra 1742005027WL002234 Ravindra 00045 BARB0KHETIA 1326 1326 Processed 19/05/2023 775767484 Ravindra (000000)
SubTotal 3978 3978
4 PANSEMAL MP-42-005-027-001/186
(MOYDA) 		1742005027NRG24140520230020954 14/05/2023 Subhash 1742005027WL002229 Subhash 00415 SBIN0030038 1326 1326 Processed 19/05/2023 775767484 Subhash (000000)
5 PANSEMAL MP-42-005-027-001/362
(MOYDA) 		1742005027NRG24140520230020963 14/05/2023 Guman 1742005027WL002231 Guman 00415 SBIN0030038 1326 1326 Processed 19/05/2023 775767484 Guman (000000)
6 PANSEMAL MP-42-005-027-001/522
(MOYDA) 		1742005027NRG24140520230020968 14/05/2023 Jakir 1742005027WL002232 Jakir 00415 SBIN0030038 1326 1326 Processed 19/05/2023 775767484 Jakir (000000)
7 PANSEMAL MP-42-005-027-001/608
(MOYDA) 		1742005027NRG24140520230020961 14/05/2023 nana Piriya 1742005027WL002230 nana Piriya 00415 SBIN0030038 1326 1326 Processed 19/05/2023 775767484 nanaPiriya (000000)
SubTotal 5304 5304
8 PANSEMAL MP-42-005-027-001/469
(MOYDA) 		1742005027NRG24140520230020959 14/05/2023 Rajya Asaraf 1742005027WL002230 Rajya Asaraf 00697 BKID0MG0237 1326 1326 Processed 19/05/2023 775767484 RajyaAsaraf (000000)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140523FTO_41128 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3978
2 PANSEMAL MP1742005_140523FTO_41128 State Bank of India SBIN0030038 PANSEMAL 5304
3 PANSEMAL MP1742005_140523FTO_41128 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1326

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