Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:09:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_071023APB_FTO_307781
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-42-005-010-001/217
(BHADGON) 		1742005010NRG24071020230294191 07/10/2023 aajmal 1742005010WL035115 aajmal 00045 BARB0KHETIA 442 442 Processed 09/11/2023 304824492 aajmal BANK OF INDIA(508505)
SubTotal 442 442
2 PANSEMAL MP-42-005-010-001/216
(BHADGON) 		1742005010NRG24071020230294190 07/10/2023 ASHOK 1742005010WL035115 ASHOK 00048 BKID0009938 442 442 Processed 09/11/2023 304824492 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-010-001/226
(BHADGON) 		1742005010NRG24071020230294194 07/10/2023 MOTILAL 1742005010WL035115 MOTILAL 00048 BKID0009938 442 442 Processed 09/11/2023 304824492 MOTILAL BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-010-001/235
(BHADGON) 		1742005010NRG24071020230294196 07/10/2023 santosh 1742005010WL035115 santosh 00048 BKID0009938 442 442 Processed 09/11/2023 304824492 santosh NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-010-001/385
(BHADGON) 		1742005010NRG24071020230294199 07/10/2023 sanjay 1742005010WL035115 sanjay 00048 BKID0009938 442 442 Processed 10/11/2023 304824492 sanjay STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 PANSEMAL MP-42-005-010-001/225
(BHADGON) 		1742005010NRG24071020230294193 07/10/2023 jansi prakash 1742005010WL035115 jansi prakash 00415 SBIN0030036 442 442 Processed 09/11/2023 304824492 jansiprakash NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-010-001/226
(BHADGON) 		1742005010NRG24071020230294195 07/10/2023 Atul 1742005010WL035115 Atul 00415 SBIN0030036 442 442 Processed 09/11/2023 304824492 Atul BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-010-001/260
(BHADGON) 		1742005010NRG24071020230294197 07/10/2023 CHENSINGH 1742005010WL035115 CHENSINGH 00415 SBIN0030036 442 442 Processed 10/11/2023 304824492 CHENSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 PANSEMAL MP-42-005-010-001/338
(BHADGON) 		1742005010NRG24071020230294198 07/10/2023 Gajanand 1742005010WL035115 Gajanand 00468 UBIN0558265 442 442 Processed 09/11/2023 304824492 Gajanand BANK OF INDIA(508505)
SubTotal 442 442
10 PANSEMAL MP-42-005-010-001/223
(BHADGON) 		1742005010NRG24071020230294192 07/10/2023 VANDANA 1742005010WL035115 VANDANA 00697 BKID0MG0207 442 442 Processed 09/11/2023 304824492 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_071023APB_FTO_307781 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 442
2 PANSEMAL MP1742005_071023APB_FTO_307781 Bank of India BKID0009938 KHETIA 1768
3 PANSEMAL MP1742005_071023APB_FTO_307781 State Bank of India SBIN0030036 KHETIA 1326
4 PANSEMAL MP1742005_071023APB_FTO_307781 Union Bank of India UBIN0558265 SENDHWA 442
5 PANSEMAL MP1742005_071023APB_FTO_307781 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 442

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