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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:24:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_010823FTO_197599
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-42-005-003-004/176-A
(ALKHAD) 		1742005000NRG24010820230173066 01/08/2023 LAKHA 1742005WL020266 LAKHA 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324859173 LAKHA (000000)
2 PANSEMAL MP-42-005-003-004/184-C
(ALKHAD) 		1742005000NRG24010820230173071 01/08/2023 kensya 1742005WL020266 kensya 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324859173 kensya (000000)
SubTotal 1768 1768
3 PANSEMAL MP-42-005-003-004/111-A
(ALKHAD) 		1742005000NRG24010820230173057 01/08/2023 REKHA BAI 1742005WL020266 REKHA BAI 00048 BKID0009939 1105 1105 Processed 04/08/2023 324859173 REKHABAI (000000)
4 PANSEMAL MP-42-005-003-004/378
(ALKHAD) 		1742005000NRG24010820230173072 01/08/2023 TARA 1742005WL020266 TARA 00048 BKID0009939 884 884 Processed 04/08/2023 324859173 TARA (000000)
SubTotal 1989 1989
5 PANSEMAL MP-42-005-015-001/74
(GHATTYA) 		1742005000NRG24010820230173083 01/08/2023 barku 1742005WL020266 barku 00697 BKID0MG0217 1105 1105 Processed 04/08/2023 324859173 barku (000000)
6 PANSEMAL MP-42-005-015-001/74
(GHATTYA) 		1742005000NRG24010820230173084 01/08/2023 bavka 1742005WL020266 bavka 00697 BKID0MG0217 1105 1105 Processed 04/08/2023 324859173 bavka (000000)
SubTotal 2210 2210
7 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005000NRG24010820230173062 01/08/2023 GITA RAVINDRA 1742005WL020266 GITA RAVINDRA 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324859173 GITARAVINDRA (000000)
8 PANSEMAL MP-42-005-015-002/35
(GHATTYA) 		1742005000NRG24010820230173094 01/08/2023 BILDAR 1742005WL020266 BILDAR 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324859173 BILDAR (000000)
SubTotal 1989 1989
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010823FTO_197599 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1768
2 PANSEMAL MP1742005_010823FTO_197599 Bank of India BKID0009939 PANSEMAL 1989
3 PANSEMAL MP1742005_010823FTO_197599 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 2210
4 PANSEMAL MP1742005_010823FTO_197599 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1989

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