Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_040522APB_FTO_99805
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-42-005-023-001/337
(MALGAON) 		1742005023NRG23040520220034857 04/05/2022 Rekha 1742005023WL003198 Rekha 00415 SBIN0030036 1224 1224 Processed 13/05/2022 686477708 Rekha STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-023-001/429
(MALGAON) 		1742005023NRG23040520220034878 04/05/2022 nathusing sardar 1742005023WL003200 nathusing sardar 00415 SBIN0030036 1224 1224 Processed 13/05/2022 686477708 nathusingsardar STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-023-002/306
(MALGAON) 		1742005023NRG23040520220034869 04/05/2022 leela raman 1742005023WL003199 leela raman 00415 SBIN0030036 1224 1224 Processed 13/05/2022 686477708 leelaraman NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-023-002/606
(MALGAON) 		1742005023NRG23040520220034863 04/05/2022 tingada bathda 1742005023WL003198 tingada bathda 00415 SBIN0030036 1224 1224 Processed 13/05/2022 686477708 tingadabathda STATE BANK OF INDIA(508548)
SubTotal 4896 4896
5 PANSEMAL MP-42-005-031-001/380
(PANNALI) 		1742005031NRG23030520220034661 04/05/2022 narendra 1742005031WL003172 narendra 00601 BKID0NAMRGB 408 408 Processed 13/05/2022 686477708 narendra NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-023-001/275
(MALGAON) 		1742005023NRG23040520220034874 04/05/2022 CHUNGATA AMARSING 1742005023WL003200 CHUNGATA AMARSING 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 686477708 CHUNGATAAMARSING BANK OF INDIA(508505)
SubTotal 1632 1632
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040522APB_FTO_99805 State Bank of India SBIN0030036 KHETIA 4896
2 PANSEMAL MP1742005_040522APB_FTO_99805 Narmada Jhabua Gramin Bank BKID0NAMRGB Pansemal 408
3 PANSEMAL MP1742005_040522APB_FTO_99805 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1224

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