Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:38:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080923FTO_255851
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-42-005-028-002/117-A
(NANDIYABAD) 		1742005028NRG24080920230234753 08/09/2023 jakha 1742005028WL029143 jakha 00045 BARB0KHETIA 221 221 Processed 13/09/2023 180194872 jakha (000000)
SubTotal 221 221
2 PANSEMAL MP-42-005-030-001/187
(OSWADA) 		1742005030NRG24070920230233429 08/09/2023 bhushan 1742005030WL029003 bhushan 00048 BKID0009939 1105 1105 Processed 13/09/2023 180194872 bhushan (000000)
3 PANSEMAL MP-42-005-030-002/171
(OSWADA) 		1742005030NRG24070920230233452 08/09/2023 rakesh 1742005030WL029003 rakesh 00048 BKID0009939 1105 1105 Processed 13/09/2023 180194872 rakesh (000000)
SubTotal 2210 2210
4 PANSEMAL MP-42-005-010-001/225
(BHADGON) 		1742005010NRG24080920230234929 08/09/2023 jansi prakash 1742005010WL029188 jansi prakash 00415 SBIN0030036 1547 1547 Processed 13/09/2023 180194872 jansiprakash (000000)
5 PANSEMAL MP-42-005-010-001/226
(BHADGON) 		1742005010NRG24080920230234931 08/09/2023 Atul 1742005010WL029188 Atul 00415 SBIN0030036 1547 1547 Processed 13/09/2023 180194872 Atul (000000)
SubTotal 3094 3094
6 PANSEMAL MP-42-005-018-001/288
(JALGONE) 		1742005018NRG24070920230234668 08/09/2023 omkar 1742005018WL029121 omkar 00697 BKID0MG0217 1768 1768 Processed 13/09/2023 180194872 omkar (000000)
SubTotal 1768 1768
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080923FTO_255851 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 221
2 PANSEMAL MP1742005_080923FTO_255851 Bank of India BKID0009939 PANSEMAL 2210
3 PANSEMAL MP1742005_080923FTO_255851 State Bank of India SBIN0030036 KHETIA 3094
4 PANSEMAL MP1742005_080923FTO_255851 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1768

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