Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_090922APB_FTO_387615
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-42-005-002-001/137
(AMJHIRI) 		1742005002NRG23090920220241469 09/09/2022 DEVAKA 1742005002WL037813 DEVAKA 00415 SBIN0030036 2448 2448 Processed 02/10/2022 375332922 DEVAKA BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-002-001/137
(AMJHIRI) 		1742005002NRG23090920220241468 09/09/2022 DEVAKA 1742005002WL037813 DEVAKA 00415 SBIN0030036 2448 2448 Processed 02/10/2022 375332922 DEVAKA NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-002-002/125
(AMJHIRI) 		1742005002NRG23090920220241473 09/09/2022 ASHOK 1742005002WL037815 ASHOK 00415 SBIN0030036 2448 2448 Rejected 04/10/2022 375332922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 PANSEMAL MP-42-005-002-002/125
(AMJHIRI) 		1742005002NRG23090920220241474 09/09/2022 BAYNABAI 1742005002WL037815 BAYNABAI 00415 SBIN0030036 2448 2448 Processed 02/10/2022 375332922 BAYNABAI NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-002-002/15
(AMJHIRI) 		1742005002NRG23090920220241477 09/09/2022 JUKA 1742005002WL037817 JUKA 00415 SBIN0030036 1224 1224 Processed 02/10/2022 375332922 JUKA STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_090922APB_FTO_387615 State Bank of India SBIN0030036 KHETIA 11016

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