Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:40:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190623FTO_109956
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-42-005-039-002/402
(VANGARA) 		1742005039NRG24190620230076545 19/06/2023 Rahul 1742005039WL007993 Rahul 00045 BARB0KHETIA 1547 1547 Processed 23/06/2023 513348004 Rahul (000000)
SubTotal 1547 1547
2 PANSEMAL MP-42-005-005-004/241
(BANDHARA BUJURG) 		1742005000NRG24190620230076202 19/06/2023 sabbir 1742005WL007928 sabbir 00415 SBIN0030038 1326 1326 Processed 23/06/2023 513348004 sabbir (000000)
3 PANSEMAL MP-42-005-014-001/551
(DONDWADA) 		1742005014NRG24190620230076363 19/06/2023 vikrant patil 1742005014WL007970 vikrant patil 00415 SBIN0030038 2652 2652 Processed 23/06/2023 513348004 vikrantpatil (000000)
SubTotal 3978 3978
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190623FTO_109956 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1547
2 PANSEMAL MP1742005_190623FTO_109956 State Bank of India SBIN0030038 PANSEMAL 3978

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