Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:27:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_240423APB_FTO_16736
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-42-005-019-001/227
(JUNAPANI) 		1742005019NRG24240420230002609 24/04/2023 JITENDAR 1742005019WL000454 JITENDAR 00048 BKID0009939 1428 1428 Processed 12/05/2023 645924183 JITENDAR NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-019-001/227
(JUNAPANI) 		1742005019NRG24240420230002611 24/04/2023 jitendra 1742005019WL000454 jitendra 00048 BKID0009939 1020 1020 Processed 12/05/2023 645924183 jitendra NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-020-002/49
(KANSUL) 		1742005020NRG24240420230002608 24/04/2023 munna 1742005020WL000453 munna 00048 BKID0009939 1547 1547 Processed 12/05/2023 645924183 munna STATE BANK OF INDIA(508548)
SubTotal 3995 3995
4 PANSEMAL MP-42-005-019-001/227
(JUNAPANI) 		1742005019NRG24240420230002610 24/04/2023 sangita 1742005019WL000454 sangita 00697 BKID0NAMRGB 1428 1428 Processed 12/05/2023 645924183 sangita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 5423 5423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_240423APB_FTO_16736 Bank of India BKID0009939 PANSEMAL 3995
2 PANSEMAL MP1742005_240423APB_FTO_16736 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1428

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