Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:30:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260623FTO_127996
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-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24260620230092824 26/06/2023 Pappu 1742005036WL010042 Pappu 00045 BARB0KHETIA 1702 1702 Processed 05/07/2023 702810099 Pappu (000000)
2 PANSEMAL MP-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24260620230092823 26/06/2023 Pappu 1742005036WL010042 Pappu 00045 BARB0KHETIA 1702 1702 Processed 05/07/2023 702810099 Pappu (000000)
3 PANSEMAL MP-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24260620230092822 26/06/2023 Pappu 1742005036WL010042 Pappu 00045 BARB0KHETIA 1702 1702 Processed 05/07/2023 702810099 Pappu (000000)
4 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24260620230092829 26/06/2023 Dipak 1742005036WL010042 Dipak 00045 BARB0KHETIA 1702 1702 Processed 05/07/2023 702810099 Dipak (000000)
5 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24260620230092828 26/06/2023 Dipak 1742005036WL010042 Dipak 00045 BARB0KHETIA 1702 1702 Processed 05/07/2023 702810099 Dipak (000000)
6 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24260620230092827 26/06/2023 Dipak 1742005036WL010042 Dipak 00045 BARB0KHETIA 1702 1702 Processed 05/07/2023 702810099 Dipak (000000)
7 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24260620230092826 26/06/2023 Dipak 1742005036WL010042 Dipak 00045 BARB0KHETIA 1702 1702 Processed 05/07/2023 702810099 Dipak (000000)
8 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24260620230092825 26/06/2023 Dipak 1742005036WL010042 Dipak 00045 BARB0KHETIA 1702 1702 Processed 05/07/2023 702810099 Dipak (000000)
SubTotal 13616 13616
9 PANSEMAL MP-42-005-036-001/133-B
(SAKRALI BUJURG) 		1742005036NRG24260620230092808 26/06/2023 manoj 1742005036WL010042 manoj 00048 BKID0009939 1459 1459 Processed 05/07/2023 702810099 manoj (000000)
SubTotal 1459 1459
Total 15075 15075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260623FTO_127996 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13616
2 PANSEMAL MP1742005_260623FTO_127996 Bank of India BKID0009939 PANSEMAL 1459

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