Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:03:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270523FTO_59842
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-42-005-002-002/345
(AMJHIRI) 		1742005002NRG24270520230035773 27/05/2023 Gauribai Solanki 1742005002WL003475 Gauribai Solanki 00415 SBIN0030036 1100 1100 Processed 05/06/2023 078443174 GauribaiSolanki (000000)
2 PANSEMAL MP-42-005-002-002/396-A
(AMJHIRI) 		1742005002NRG24270520230035785 27/05/2023 kapil 1742005002WL003475 kapil 00415 SBIN0030036 1100 1100 Processed 05/06/2023 078443174 kapil (000000)
SubTotal 2200 2200
3 PANSEMAL MP-42-005-002-002/190
(AMJHIRI) 		1742005002NRG24270520230035752 27/05/2023 Nansing patel 1742005002WL003475 Nansing patel 00697 BKID0MG0207 2431 2431 Processed 05/06/2023 078443174 Nansingpatel (000000)
4 PANSEMAL MP-42-005-002-002/190
(AMJHIRI) 		1742005002NRG24270520230035753 27/05/2023 Sumitra patel 1742005002WL003475 Sumitra patel 00697 BKID0MG0207 2431 2431 Processed 05/06/2023 078443174 Sumitrapatel (000000)
5 PANSEMAL MP-42-005-002-002/277
(AMJHIRI) 		1742005002NRG24270520230035762 27/05/2023 ASHOK 1742005002WL003475 ASHOK 00697 BKID0MG0207 1100 1100 Processed 05/06/2023 078443174 ASHOK (000000)
6 PANSEMAL MP-42-005-002-002/277
(AMJHIRI) 		1742005002NRG24270520230035763 27/05/2023 Sarita Ashok Chouhan 1742005002WL003475 Sarita Ashok Chouhan 00697 BKID0MG0207 1100 1100 Processed 05/06/2023 078443174 SaritaAshokChouhan (000000)
7 PANSEMAL MP-42-005-002-002/307
(AMJHIRI) 		1742005002NRG24270520230035766 27/05/2023 jitendra jitendra solanki 1742005002WL003475 jitendra jitendra solanki 00697 BKID0MG0207 1100 1100 Processed 05/06/2023 078443174 jitendrajitendrasolanki (000000)
8 PANSEMAL MP-42-005-002-002/307
(AMJHIRI) 		1742005002NRG24270520230035767 27/05/2023 sita jitendra solanki 1742005002WL003475 sita jitendra solanki 00697 BKID0MG0207 1100 1100 Processed 05/06/2023 078443174 sitajitendrasolanki (000000)
9 PANSEMAL MP-42-005-002-002/452
(AMJHIRI) 		1742005002NRG24270520230035791 27/05/2023 Sapna umesh bhosle 1742005002WL003475 Sapna umesh bhosle 00697 BKID0MG0207 2431 2431 Processed 05/06/2023 078443174 Sapnaumeshbhosle (000000)
SubTotal 11693 11693
10 PANSEMAL MP-42-005-002-002/602
(AMJHIRI) 		1742005002NRG24270520230035794 27/05/2023 kushabai 1742005002WL003475 kushabai 00697 BKID0NAMRGB 1100 1100 Processed 05/06/2023 078443174 kushabai (000000)
SubTotal 1100 1100
Total 14993 14993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270523FTO_59842 State Bank of India SBIN0030036 KHETIA 2200
2 PANSEMAL MP1742005_270523FTO_59842 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 11693
3 PANSEMAL MP1742005_270523FTO_59842 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1100

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