Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:27:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_020723FTO_143705
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-42-005-013-001/102
(DHAWADI) 		1742005000NRG24020720230110953 02/07/2023 mangalsingh 1742005WL012079 mangalsingh 00048 BKID0009938 100 100 Processed 11/07/2023 799727340 mangalsingh (000000)
2 PANSEMAL MP-42-005-026-001/197
(MORTALAI) 		1742005026NRG24010720230109885 02/07/2023 RANCHOOD 1742005026WL011961 RANCHOOD 00048 BKID0009938 221 221 Processed 11/07/2023 799727340 RANCHOOD (000000)
SubTotal 321 321
3 PANSEMAL MP-42-005-015-001/44-B
(GHATTYA) 		1742005015NRG24020720230110375 02/07/2023 DILLAL ANADRAM 1742005015WL012061 DILLAL ANADRAM 00048 BKID0009939 3403 3403 Processed 11/07/2023 799727340 DILLALANADRAM (000000)
SubTotal 3403 3403
4 PANSEMAL MP-42-005-026-001/285
(MORTALAI) 		1742005000NRG24010720230109912 02/07/2023 DEVISINGH 1742005WL011965 DEVISINGH 00415 SBIN0030036 221 221 Processed 11/07/2023 799727340 DEVISINGH (000000)
SubTotal 221 221
5 PANSEMAL MP-42-005-013-001/133
(DHAWADI) 		1742005000NRG24020720230110954 02/07/2023 RIKAMI 1742005WL012079 RIKAMI 00697 BKID0MG0207 100 100 Processed 11/07/2023 799727340 RIKAMI (000000)
6 PANSEMAL MP-42-005-026-001/342
(MORTALAI) 		1742005000NRG24010720230109922 02/07/2023 Hiralal Supdu 1742005WL011965 Hiralal Supdu 00697 BKID0MG0207 221 221 Processed 11/07/2023 799727340 HiralalSupdu (000000)
7 PANSEMAL MP-42-005-026-001/342
(MORTALAI) 		1742005000NRG24010720230109921 02/07/2023 Hiralal Supdu 1742005WL011965 Hiralal Supdu 00697 BKID0MG0207 221 221 Processed 11/07/2023 799727340 HiralalSupdu (000000)
SubTotal 542 542
Total 4487 4487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_020723FTO_143705 Bank of India BKID0009938 KHETIA 321
2 PANSEMAL MP1742005_020723FTO_143705 Bank of India BKID0009939 PANSEMAL 3403
3 PANSEMAL MP1742005_020723FTO_143705 State Bank of India SBIN0030036 KHETIA 221
4 PANSEMAL MP1742005_020723FTO_143705 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 542

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