Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:16:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_220623FTO_119409
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-42-005-031-001/551
(PANNALI) 		1742005000NRG24220620230082737 22/06/2023 VILAS 1742005WL008916 VILAS 00045 BARB0KHETIA 663 663 Processed 28/06/2023 591321210 VILAS (000000)
SubTotal 663 663
2 PANSEMAL MP-42-005-005-004/294
(BANDHARA BUJURG) 		1742005000NRG24220620230083855 22/06/2023 sanju 1742005WL009032 sanju 00415 SBIN0030038 3094 3094 Processed 28/06/2023 591321210 sanju (000000)
3 PANSEMAL MP-42-005-031-001/81
(PANNALI) 		1742005000NRG24220620230082739 22/06/2023 SHIVAJI 1742005WL008916 SHIVAJI 00415 SBIN0030038 884 884 Processed 28/06/2023 591321210 SHIVAJI (000000)
SubTotal 3978 3978
4 PANSEMAL MP-42-005-031-001/259
(PANNALI) 		1742005000NRG24220620230082711 22/06/2023 asami 1742005WL008916 asami 00697 BKID0MG0237 884 884 Processed 28/06/2023 591321210 asami (000000)
5 PANSEMAL MP-42-005-031-001/369
(PANNALI) 		1742005000NRG24220620230082719 22/06/2023 sunita 1742005WL008916 sunita 00697 BKID0MG0237 884 884 Processed 28/06/2023 591321210 sunita (000000)
6 PANSEMAL MP-42-005-031-001/369
(PANNALI) 		1742005000NRG24220620230082718 22/06/2023 thansingh 1742005WL008916 thansingh 00697 BKID0MG0237 884 884 Processed 28/06/2023 591321210 thansingh (000000)
7 PANSEMAL MP-42-005-031-001/539
(PANNALI) 		1742005000NRG24220620230082732 22/06/2023 ARUNA 1742005WL008916 ARUNA 00697 BKID0MG0237 442 442 Processed 28/06/2023 591321210 ARUNA (000000)
SubTotal 3094 3094
8 PANSEMAL MP-42-005-031-001/137
(PANNALI) 		1742005000NRG24220620230082703 22/06/2023 VIKRAM 1742005WL008916 VIKRAM 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591321210 VIKRAM (000000)
9 PANSEMAL MP-42-005-031-001/360
(PANNALI) 		1742005000NRG24220620230082715 22/06/2023 rupsing 1742005WL008916 rupsing 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591321210 rupsing (000000)
10 PANSEMAL MP-42-005-031-001/361
(PANNALI) 		1742005000NRG24220620230082717 22/06/2023 suklal 1742005WL008916 suklal 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591321210 suklal (000000)
11 PANSEMAL MP-42-005-031-001/541
(PANNALI) 		1742005000NRG24220620230082734 22/06/2023 SANGILAL 1742005WL008916 SANGILAL 00697 BKID0NAMRGB 884 884 Processed 28/06/2023 591321210 SANGILAL (000000)
SubTotal 3536 3536
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_220623FTO_119409 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 663
2 PANSEMAL MP1742005_220623FTO_119409 State Bank of India SBIN0030038 PANSEMAL 3978
3 PANSEMAL MP1742005_220623FTO_119409 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3094
4 PANSEMAL MP1742005_220623FTO_119409 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3536

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