Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:41:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_060823APB_FTO_205983
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-42-005-008-001/18
(BAYGOR) 		1742005008NRG24050820230181140 06/08/2023 bhaidas 1742005008WL021740 bhaidas 00048 BKID0009938 3000 3000 Processed 10/08/2023 453781889 bhaidas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-008-001/18
(BAYGOR) 		1742005008NRG24050820230181141 06/08/2023 bhaidas 1742005008WL021740 bhaidas 00048 BKID0009938 3000 3000 Processed 10/08/2023 453781889 bhaidas BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-008-002/170
(BAYGOR) 		1742005008NRG24050820230181142 06/08/2023 RATAN 1742005008WL021740 RATAN 00048 BKID0009938 3000 3000 Processed 11/08/2023 453781889 RATAN BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-008-003/100-A
(BAYGOR) 		1742005008NRG24050820230181143 06/08/2023 Kailsh 1742005008WL021740 Kailsh 00048 BKID0009938 3000 3000 Processed 11/08/2023 453781889 Kailsh BANK OF INDIA(508505)
SubTotal 12000 12000
5 PANSEMAL MP-42-005-008-001/144
(BAYGOR) 		1742005008NRG24050820230181138 06/08/2023 rukhi 1742005008WL021740 rukhi 00415 SBIN0030036 2800 2800 Processed 11/08/2023 453781889 rukhi STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-008-003/142
(BAYGOR) 		1742005008NRG24050820230181144 06/08/2023 raysingh 1742005008WL021740 raysingh 00415 SBIN0030036 3000 3000 Processed 11/08/2023 453781889 raysingh STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-008-003/142
(BAYGOR) 		1742005008NRG24050820230181145 06/08/2023 suman 1742005008WL021740 suman 00415 SBIN0030036 3000 3000 Processed 11/08/2023 453781889 suman STATE BANK OF INDIA(508548)
SubTotal 8800 8800
8 PANSEMAL MP-42-005-020-001/206
(KANSUL) 		1742005000NRG24060820230181696 06/08/2023 hiralal 1742005WL021843 hiralal 00415 SBIN0030038 1800 1800 Processed 11/08/2023 453781889 hiralal STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-027-001/248
(MOYDA) 		1742005000NRG24060820230182028 06/08/2023 nitesh lakshaman 1742005WL021936 nitesh lakshaman 00415 SBIN0030038 3094 3094 Rejected 10/08/2023 453781889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PANSEMAL MP-42-005-027-001/334
(MOYDA) 		1742005000NRG24060820230182029 06/08/2023 jayaka naval 1742005WL021936 jayaka naval 00415 SBIN0030038 3094 3094 Processed 11/08/2023 453781889 jayakanaval STATE BANK OF INDIA(508548)
SubTotal 7988 7988
Total 28788 28788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_060823APB_FTO_205983 Bank of India BKID0009938 KHETIA 12000
2 PANSEMAL MP1742005_060823APB_FTO_205983 State Bank of India SBIN0030036 KHETIA 8800
3 PANSEMAL MP1742005_060823APB_FTO_205983 State Bank of India SBIN0030038 PANSEMAL 7988

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