Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:14:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050923APB_FTO_251232
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-42-005-030-001/794
(OSWADA) 		1742005030NRG24050920230230621 05/09/2023 narayan 1742005030WL028637 narayan 00045 BARB0KHETIA 2652 2652 Processed 12/09/2023 161943175 narayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 PANSEMAL MP-42-005-030-001/172
(OSWADA) 		1742005030NRG24050920230230614 05/09/2023 Yuvraj Suka 1742005030WL028632 Yuvraj Suka 00048 BKID0009939 2652 2652 Processed 12/09/2023 161943175 YuvrajSuka JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-030-002/166
(OSWADA) 		1742005030NRG24050920230230626 05/09/2023 sunil 1742005030WL028641 sunil 00048 BKID0009939 2652 2652 Processed 12/09/2023 161943175 sunil BANK OF INDIA(508505)
SubTotal 5304 5304
4 PANSEMAL MP-42-005-030-001/93
(OSWADA) 		1742005030NRG24050920230230610 05/09/2023 rohidas 1742005030WL028630 rohidas 00415 SBIN0030038 2652 2652 Processed 12/09/2023 161943175 rohidas NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-030-002/178
(OSWADA) 		1742005030NRG24050920230230620 05/09/2023 RAJU 1742005030WL028636 RAJU 00415 SBIN0030038 2652 2652 Processed 12/09/2023 161943175 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
6 PANSEMAL MP-42-005-030-001/725
(OSWADA) 		1742005030NRG24050920230230616 05/09/2023 prkash 1742005030WL028633 prkash 00688 FINO0001001 2652 2652 Processed 12/09/2023 161943175 prkash NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-030-001/725
(OSWADA) 		1742005030NRG24050920230230615 05/09/2023 prkash 1742005030WL028633 prkash 00688 FINO0001001 2652 2652 Processed 12/09/2023 161943175 prkash STATE BANK OF INDIA(508548)
SubTotal 5304 5304
8 PANSEMAL MP-42-005-030-001/176
(OSWADA) 		1742005030NRG24050920230230625 05/09/2023 PANDIT 1742005030WL028640 PANDIT 00697 BKID0MG0237 2652 2652 Processed 12/09/2023 161943175 PANDIT NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-030-001/219
(OSWADA) 		1742005030NRG24050920230230619 05/09/2023 Ashok 1742005030WL028635 Ashok 00697 BKID0MG0237 2652 2652 Processed 12/09/2023 161943175 Ashok NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-030-002/790
(OSWADA) 		1742005030NRG24050920230230622 05/09/2023 Jamna bai 1742005030WL028638 Jamna bai 00697 BKID0MG0237 2652 2652 Processed 12/09/2023 161943175 Jamnabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050923APB_FTO_251232 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2652
2 PANSEMAL MP1742005_050923APB_FTO_251232 Bank of India BKID0009939 PANSEMAL 5304
3 PANSEMAL MP1742005_050923APB_FTO_251232 State Bank of India SBIN0030038 PANSEMAL 5304
4 PANSEMAL MP1742005_050923APB_FTO_251232 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
5 PANSEMAL MP1742005_050923APB_FTO_251232 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7956

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