Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:42:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_030224APB_FTO_451678
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-42-005-036-001/68
(SAKRALI BUJURG) 		1742005036NRG24030220240457434 03/02/2024 nevarsingh 1742005036WL048837 nevarsingh 00415 SBIN0030038 1547 1547 Processed 27/03/2024 004142936 nevarsingh NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-036-001/68
(SAKRALI BUJURG) 		1742005036NRG24030220240457433 03/02/2024 nevarsingh 1742005036WL048837 nevarsingh 00415 SBIN0030038 1547 1547 Processed 26/03/2024 004142936 nevarsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 PANSEMAL MP-42-005-036-001/326
(SAKRALI BUJURG) 		1742005036NRG24030220240457478 03/02/2024 danga 1742005036WL048852 danga 00688 FINO0001001 1326 1326 Processed 27/03/2024 004142936 danga NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-036-001/326
(SAKRALI BUJURG) 		1742005036NRG24030220240457477 03/02/2024 danga 1742005036WL048852 danga 00688 FINO0001001 1547 1547 Processed 26/03/2024 004142936 danga FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
5 PANSEMAL MP-42-005-036-001/113
(SAKRALI BUJURG) 		1742005036NRG24030220240457476 03/02/2024 Basnti 1742005036WL048852 Basnti 00697 BKID0MG0237 1547 1547 Processed 27/03/2024 004142936 Basnti NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-036-001/36-B
(SAKRALI BUJURG) 		1742005036NRG24030220240457432 03/02/2024 parvin 1742005036WL048836 parvin 00697 BKID0MG0237 1547 1547 Processed 27/03/2024 004142936 parvin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 9061 9061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030224APB_FTO_451678 State Bank of India SBIN0030038 PANSEMAL 3094
2 PANSEMAL MP1742005_030224APB_FTO_451678 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
3 PANSEMAL MP1742005_030224APB_FTO_451678 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3094

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