Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:54:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260923FTO_289075
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-42-005-029-003/102
(NISARPUR) 		1742005029NRG24250920230272492 26/09/2023 lokesh 1742005029WL033345 lokesh 00048 BKID0009922 20 20 Processed 10/11/2023 308170141 lokesh (000000)
SubTotal 20 20
2 PANSEMAL MP-42-005-029-003/13-A
(NISARPUR) 		1742005029NRG24250920230272497 26/09/2023 naharsing 1742005029WL033345 naharsing 00048 BKID0009938 20 20 Processed 10/11/2023 308170141 naharsing (000000)
3 PANSEMAL MP-42-005-029-003/13-A
(NISARPUR) 		1742005029NRG24250920230272496 26/09/2023 naharsing 1742005029WL033345 naharsing 00048 BKID0009938 20 20 Processed 10/11/2023 308170141 naharsing (000000)
4 PANSEMAL MP-42-005-029-003/13-A
(NISARPUR) 		1742005029NRG24250920230272494 26/09/2023 naharsing 1742005029WL033345 naharsing 00048 BKID0009938 20 20 Processed 10/11/2023 308170141 naharsing (000000)
5 PANSEMAL MP-42-005-029-003/20
(NISARPUR) 		1742005029NRG24250920230272508 26/09/2023 rupshing 1742005029WL033345 rupshing 00048 BKID0009938 20 20 Processed 10/11/2023 308170141 rupshing (000000)
6 PANSEMAL MP-42-005-029-003/31
(NISARPUR) 		1742005029NRG24250920230272520 26/09/2023 aedu 1742005029WL033345 aedu 00048 BKID0009938 20 20 Processed 10/11/2023 308170141 aedu (000000)
7 PANSEMAL MP-42-005-029-003/39
(NISARPUR) 		1742005029NRG24250920230272530 26/09/2023 RAMDASH 1742005029WL033345 RAMDASH 00048 BKID0009938 20 20 Processed 10/11/2023 308170141 RAMDASH (000000)
8 PANSEMAL MP-42-005-029-003/39
(NISARPUR) 		1742005029NRG24250920230272529 26/09/2023 RAMDASH 1742005029WL033345 RAMDASH 00048 BKID0009938 20 20 Processed 10/11/2023 308170141 RAMDASH (000000)
9 PANSEMAL MP-42-005-029-003/39
(NISARPUR) 		1742005029NRG24250920230272528 26/09/2023 RAMDASH 1742005029WL033345 RAMDASH 00048 BKID0009938 20 20 Processed 10/11/2023 308170141 RAMDASH (000000)
SubTotal 160 160
10 PANSEMAL MP-42-005-039-003/171
(VANGARA) 		1742005039NRG24260920230273504 26/09/2023 murajya 1742005039WL033436 murajya 00415 SBIN0030038 1326 1326 Processed 10/11/2023 308170141 murajya (000000)
SubTotal 1326 1326
11 PANSEMAL MP-42-005-039-003/137
(VANGARA) 		1742005039NRG24260920230273499 26/09/2023 Bharati 1742005039WL033436 Bharati 00697 BKID0MG0237 1326 1326 Processed 10/11/2023 308170141 Bharati (000000)
SubTotal 1326 1326
Total 2832 2832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260923FTO_289075 Bank of India BKID0009922 BARWANI 20
2 PANSEMAL MP1742005_260923FTO_289075 Bank of India BKID0009938 KHETIA 160
3 PANSEMAL MP1742005_260923FTO_289075 State Bank of India SBIN0030038 PANSEMAL 1326
4 PANSEMAL MP1742005_260923FTO_289075 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1326

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