Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:52:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_220523FTO_52488
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-42-005-038-001/121-B
(TEMLA) 		1742005038NRG24220520230030652 22/05/2023 PAWAN 1742005038WL003092 PAWAN 00045 BARB0KHETIA 1326 1326 Processed 25/05/2023 864858317 PAWAN (000000)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-001-001/369
(AAMDA) 		1742005001NRG24220520230030440 22/05/2023 JAMSINGH 1742005001WL003079 JAMSINGH 00048 BKID0009939 3094 3094 Processed 25/05/2023 864858317 JAMSINGH (000000)
SubTotal 3094 3094
3 PANSEMAL MP-42-005-001-001/230
(AAMDA) 		1742005001NRG24220520230030429 22/05/2023 bansilal 1742005001WL003079 bansilal 00415 SBIN0030038 3094 3094 Processed 25/05/2023 864858317 bansilal (000000)
SubTotal 3094 3094
4 PANSEMAL MP-42-005-001-001/169
(AAMDA) 		1742005001NRG24220520230030417 22/05/2023 LALSING STYA 1742005001WL003079 LALSING STYA 00697 BKID0MG0237 3094 3094 Processed 25/05/2023 864858317 LALSINGSTYA (000000)
5 PANSEMAL MP-42-005-001-001/223
(AAMDA) 		1742005001NRG24220520230030424 22/05/2023 mohan 1742005001WL003079 mohan 00697 BKID0MG0237 3094 3094 Processed 25/05/2023 864858317 mohan (000000)
6 PANSEMAL MP-42-005-001-001/43
(AAMDA) 		1742005001NRG24220520230030444 22/05/2023 SAVRIYA 1742005001WL003079 SAVRIYA 00697 BKID0MG0237 3094 3094 Processed 25/05/2023 864858317 SAVRIYA (000000)
7 PANSEMAL MP-42-005-001-001/77
(AAMDA) 		1742005001NRG24220520230030454 22/05/2023 JANGA 1742005001WL003079 JANGA 00697 BKID0MG0237 3094 3094 Processed 25/05/2023 864858317 JANGA (000000)
SubTotal 12376 12376
8 PANSEMAL MP-42-005-038-001/85-B
(TEMLA) 		1742005038NRG24220520230030657 22/05/2023 BABITA 1742005038WL003092 BABITA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864858317 BABITA (000000)
9 PANSEMAL MP-42-005-038-001/85-B
(TEMLA) 		1742005038NRG24220520230030656 22/05/2023 BABITA 1742005038WL003092 BABITA 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864858317 BABITA (000000)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_220523FTO_52488 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_220523FTO_52488 Bank of India BKID0009939 PANSEMAL 3094
3 PANSEMAL MP1742005_220523FTO_52488 State Bank of India SBIN0030038 PANSEMAL 3094
4 PANSEMAL MP1742005_220523FTO_52488 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 12376
5 PANSEMAL MP1742005_220523FTO_52488 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2652

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