Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:16:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_030823FTO_202291
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-42-005-038-001/121-B
(TEMLA) 		1742005038NRG24030820230177665 03/08/2023 PAWAN 1742005038WL021088 PAWAN 00045 BARB0KHETIA 1105 1105 Processed 10/08/2023 454415034 PAWAN (000000)
SubTotal 1105 1105
2 PANSEMAL MP-42-005-021-001/170
(KARANPURA) 		1742005000NRG24030820230177818 03/08/2023 BABULAL 1742005WL021114 BABULAL 00415 SBIN0030036 2800 2800 Processed 10/08/2023 454415034 BABULAL (000000)
3 PANSEMAL MP-42-005-021-001/322-A
(KARANPURA) 		1742005000NRG24030820230177831 03/08/2023 BHAGVAN 1742005WL021114 BHAGVAN 00415 SBIN0030036 2800 2800 Processed 10/08/2023 454415034 BHAGVAN (000000)
SubTotal 5600 5600
4 PANSEMAL MP-42-005-011-001/410-A
(BHATKI) 		1742005011NRG24030820230177872 03/08/2023 Nimba Daga 1742005011WL021126 Nimba Daga 00697 BKID0MG0207 2652 2652 Processed 10/08/2023 454415034 NimbaDaga (000000)
5 PANSEMAL MP-42-005-021-001/367-b
(KARANPURA) 		1742005000NRG24030820230177851 03/08/2023 Kala 1742005WL021116 Kala 00697 BKID0MG0207 2100 2100 Processed 10/08/2023 454415034 Kala (000000)
SubTotal 4752 4752
6 PANSEMAL MP-42-005-038-001/85-B
(TEMLA) 		1742005038NRG24030820230177669 03/08/2023 BABITA 1742005038WL021088 BABITA 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454415034 BABITA (000000)
7 PANSEMAL MP-42-005-038-001/85-B
(TEMLA) 		1742005038NRG24030820230177668 03/08/2023 BABITA 1742005038WL021088 BABITA 00697 BKID0NAMRGB 1105 1105 Processed 10/08/2023 454415034 BABITA (000000)
SubTotal 2210 2210
Total 13667 13667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030823FTO_202291 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1105
2 PANSEMAL MP1742005_030823FTO_202291 State Bank of India SBIN0030036 KHETIA 5600
3 PANSEMAL MP1742005_030823FTO_202291 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4752
4 PANSEMAL MP1742005_030823FTO_202291 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2210

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