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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:34:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_030623APB_FTO_71463
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-42-005-025-001/118
(MATRALA) 		1742005025NRG24030620230043581 03/06/2023 GOPAL 1742005025WL003982 GOPAL 00048 BKID0009939 1547 1547 Processed 07/06/2023 215665914 GOPAL BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-025-001/13
(MATRALA) 		1742005025NRG24030620230043582 03/06/2023 THANSINGH CHANDYA 1742005025WL003982 THANSINGH CHANDYA 00048 BKID0009939 1547 1547 Processed 07/06/2023 215665914 THANSINGHCHANDYA BANK OF INDIA(508505)
SubTotal 3094 3094
3 PANSEMAL MP-42-005-025-001/90
(MATRALA) 		1742005025NRG24030620230043585 03/06/2023 SANTOSH RAGHO 1742005025WL003982 SANTOSH RAGHO 00415 SBIN0030038 1547 1547 Processed 07/06/2023 215665914 SANTOSHRAGHO STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-025-001/96
(MATRALA) 		1742005025NRG24030620230043586 03/06/2023 JAMSINGH 1742005025WL003982 JAMSINGH 00415 SBIN0030038 1547 1547 Processed 07/06/2023 215665914 JAMSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030623APB_FTO_71463 Bank of India BKID0009939 PANSEMAL 3094
2 PANSEMAL MP1742005_030623APB_FTO_71463 State Bank of India SBIN0030038 PANSEMAL 3094

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