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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:50:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_191023APB_FTO_325472
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-42-005-021-001/139
(KARANPURA) 		1742005000NRG24191020230310499 19/10/2023 bansilal 1742005WL036785 bansilal 00045 BARB0KHETIA 3080 3080 Processed 08/11/2023 286904450 bansilal BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-021-001/139
(KARANPURA) 		1742005000NRG24191020230310502 19/10/2023 lila 1742005WL036787 lila 00045 BARB0KHETIA 3080 3080 Processed 08/11/2023 286904450 lila STATE BANK OF INDIA(508548)
SubTotal 6160 6160
3 PANSEMAL MP-42-005-007-001/170
(BANDRIYABAD) 		1742005007NRG24191020230310482 19/10/2023 VAKIL BUDHA 1742005007WL036780 VAKIL BUDHA 00048 BKID0009938 50 50 Processed 08/11/2023 286904450 VAKILBUDHA STATE BANK OF INDIA(508548)
SubTotal 50 50
4 PANSEMAL MP-42-005-021-001/421-B
(KARANPURA) 		1742005000NRG24191020230310501 19/10/2023 sunil 1742005WL036786 sunil 00415 SBIN0030036 3080 3080 Processed 08/11/2023 286904450 sunil STATE BANK OF INDIA(508548)
SubTotal 3080 3080
Total 9290 9290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_191023APB_FTO_325472 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6160
2 PANSEMAL MP1742005_191023APB_FTO_325472 Bank of India BKID0009938 KHETIA 50
3 PANSEMAL MP1742005_191023APB_FTO_325472 State Bank of India SBIN0030036 KHETIA 3080

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