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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:34:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_231223APB_FTO_405109
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-42-005-023-001/1197
(MALGAON) 		1742005023NRG24231220230387670 23/12/2023 DWARKHIBAI VISHVASH 1742005023WL044502 DWARKHIBAI VISHVASH 00415 SBIN0030036 1105 1105 Processed 11/03/2024 644338605 DWARKHIBAIVISHVASH STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-023-001/13
(MALGAON) 		1742005023NRG24231220230387672 23/12/2023 SANTRAJ 1742005023WL044502 SANTRAJ 00415 SBIN0030036 1105 1105 Processed 11/03/2024 644338605 SANTRAJ STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-023-001/13
(MALGAON) 		1742005023NRG24231220230387671 23/12/2023 SANTRAJ 1742005023WL044502 SANTRAJ 00415 SBIN0030036 1105 1105 Processed 11/03/2024 644338605 SANTRAJ STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-023-001/357
(MALGAON) 		1742005023NRG24231220230387673 23/12/2023 BHAIDAS 1742005023WL044502 BHAIDAS 00415 SBIN0030036 884 884 Processed 11/03/2024 644338605 BHAIDAS JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-023-001/357-B
(MALGAON) 		1742005023NRG24231220230387674 23/12/2023 Krishna Bhaidas 1742005023WL044502 Krishna Bhaidas 00415 SBIN0030036 1105 1105 Processed 11/03/2024 644338605 KrishnaBhaidas STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-023-002/692-A
(MALGAON) 		1742005023NRG24231220230387668 23/12/2023 MOHAN 1742005023WL044501 MOHAN 00415 SBIN0030036 442 442 Processed 11/03/2024 644338605 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_231223APB_FTO_405109 State Bank of India SBIN0030036 KHETIA 5746

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