Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:59:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_010523FTO_24671
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-42-005-028-001/55
(NANDIYABAD) 		1742005028NRG24010520230009136 01/05/2023 gopal 1742005028WL001157 gopal 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641330289 gopal (000000)
2 PANSEMAL MP-42-005-038-001/121-B
(TEMLA) 		1742005000NRG24010520230009142 01/05/2023 PAWAN 1742005WL001158 PAWAN 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 641330289 PAWAN (000000)
SubTotal 2873 2873
3 PANSEMAL MP-42-005-032-001/1
(PIPARANI) 		1742005000NRG24010520230009164 01/05/2023 tufan 1742005WL001164 tufan 00048 BKID0009939 221 221 Processed 12/05/2023 641330289 tufan (000000)
SubTotal 221 221
4 PANSEMAL MP-42-005-028-003/20
(NANDIYABAD) 		1742005028NRG24010520230009154 01/05/2023 JHINYA 1742005028WL001159 JHINYA 00415 SBIN0030038 1547 1547 Processed 12/05/2023 641330289 JHINYA (000000)
SubTotal 1547 1547
5 PANSEMAL MP-42-005-038-001/85-B
(TEMLA) 		1742005000NRG24010520230009146 01/05/2023 BABITA 1742005WL001158 BABITA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641330289 BABITA (000000)
6 PANSEMAL MP-42-005-038-001/85-B
(TEMLA) 		1742005000NRG24010520230009147 01/05/2023 BABITA 1742005WL001158 BABITA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641330289 BABITA (000000)
SubTotal 2652 2652
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010523FTO_24671 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2873
2 PANSEMAL MP1742005_010523FTO_24671 Bank of India BKID0009939 PANSEMAL 221
3 PANSEMAL MP1742005_010523FTO_24671 State Bank of India SBIN0030038 PANSEMAL 1547
4 PANSEMAL MP1742005_010523FTO_24671 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2652

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