Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:08:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280523APB_FTO_60865
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-42-005-012-003/165
(DEVDHAR) 		1742005012NRG24270520230036292 28/05/2023 givind 1742005012WL003504 givind 00048 BKID0009939 1547 1547 Processed 31/05/2023 078715509 givind BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-012-003/165
(DEVDHAR) 		1742005012NRG24270520230036294 28/05/2023 kavita 1742005012WL003504 kavita 00048 BKID0009939 1547 1547 Processed 31/05/2023 078715509 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 PANSEMAL MP-42-005-012-003/165
(DEVDHAR) 		1742005012NRG24270520230036295 28/05/2023 ranjna 1742005012WL003504 ranjna 00415 SBIN0030038 1547 1547 Processed 31/05/2023 078715509 ranjna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 PANSEMAL MP-42-005-012-003/147
(DEVDHAR) 		1742005012NRG24270520230036297 28/05/2023 Mamata bai 1742005012WL003505 Mamata bai 00697 BKID0MG0237 1547 1547 Processed 31/05/2023 078715509 Mamatabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280523APB_FTO_60865 Bank of India BKID0009939 PANSEMAL 3094
2 PANSEMAL MP1742005_280523APB_FTO_60865 State Bank of India SBIN0030038 PANSEMAL 1547
3 PANSEMAL MP1742005_280523APB_FTO_60865 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1547

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