Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_070622APB_FTO_184816
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-42-005-021-001/298-b
(KARANPURA) 		1742005000NRG23060620220101534 07/06/2022 jitendra janga 1742005WL007748 jitendra janga 00048 BKID0009938 1140 1140 Rejected 11/06/2022 260046935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1140 1140
2 PANSEMAL MP-42-005-021-001/163
(KARANPURA) 		1742005000NRG23060620220101528 07/06/2022 Suman 1742005WL007748 Suman 00415 SBIN0030036 1140 1140 Processed 11/06/2022 260046935 Suman STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-021-001/248
(KARANPURA) 		1742005000NRG23060620220101531 07/06/2022 GNESH 1742005WL007748 GNESH 00415 SBIN0030036 1140 1140 Processed 11/06/2022 260046935 GNESH STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-021-001/92-a
(KARANPURA) 		1742005000NRG23060620220101542 07/06/2022 GOTUSINGH 1742005WL007748 GOTUSINGH 00415 SBIN0030036 1140 1140 Processed 11/06/2022 260046935 GOTUSINGH STATE BANK OF INDIA(508548)
SubTotal 3420 3420
5 PANSEMAL MP-42-005-021-001/179
(KARANPURA) 		1742005000NRG23060620220101529 07/06/2022 LAKSIMN 1742005WL007748 LAKSIMN 00415 SBIN0030038 1140 1140 Processed 11/06/2022 260046935 LAKSIMN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-021-001/298-b
(KARANPURA) 		1742005000NRG23060620220101535 07/06/2022 LATA 1742005WL007748 LATA 00415 SBIN0030038 1140 1140 Processed 11/06/2022 260046935 LATA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
7 PANSEMAL MP-42-005-021-001/179
(KARANPURA) 		1742005000NRG23060620220101530 07/06/2022 MAKDI 1742005WL007748 MAKDI 00697 BKID0NAMRGB 1140 1140 Processed 11/06/2022 260046935 MAKDI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070622APB_FTO_184816 Bank of India BKID0009938 KHETIA 1140
2 PANSEMAL MP1742005_070622APB_FTO_184816 State Bank of India SBIN0030036 KHETIA 3420
3 PANSEMAL MP1742005_070622APB_FTO_184816 State Bank of India SBIN0030038 PANSEMAL 2280
4 PANSEMAL MP1742005_070622APB_FTO_184816 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1140

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