Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:52:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_091022APB_FTO_449830
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-42-005-005-002/100
(BANDHARA BUJURG) 		1742005000NRG23091020220280738 09/10/2022 bhimrav 1742005WL048166 bhimrav 00048 BKID0009939 1224 1224 Processed 13/10/2022 564009995 bhimrav JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-005-002/100
(BANDHARA BUJURG) 		1742005000NRG23091020220280739 09/10/2022 dogarsing 1742005WL048166 dogarsing 00048 BKID0009939 1224 1224 Processed 13/10/2022 564009995 dogarsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-005-002/100
(BANDHARA BUJURG) 		1742005000NRG23091020220280736 09/10/2022 kacharumal 1742005WL048166 kacharumal 00048 BKID0009939 1224 1224 Processed 13/10/2022 564009995 kacharumal NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-005-002/100
(BANDHARA BUJURG) 		1742005000NRG23091020220280737 09/10/2022 runa bai 1742005WL048166 runa bai 00048 BKID0009939 1224 1224 Processed 13/10/2022 564009995 runabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4896 4896
5 PANSEMAL MP-42-005-023-001/479
(MALGAON) 		1742005023NRG23081020220280526 09/10/2022 santosh waskale 1742005023WL048095 santosh waskale 00415 SBIN0030036 1224 1224 Processed 13/10/2022 564009995 santoshwaskale STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-023-002/173
(MALGAON) 		1742005023NRG23081020220280540 09/10/2022 jyoti 1742005023WL048102 jyoti 00415 SBIN0030036 1224 1224 Processed 13/10/2022 564009995 jyoti BANK OF INDIA(508505)
SubTotal 2448 2448
7 PANSEMAL MP-42-005-005-002/98
(BANDHARA BUJURG) 		1742005000NRG23091020220280745 09/10/2022 SHIVAJI SURMAL 1742005WL048166 SHIVAJI SURMAL 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564009995 SHIVAJISURMAL NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-005-002/98
(BANDHARA BUJURG) 		1742005000NRG23091020220280744 09/10/2022 SHIVAJI SURMAL 1742005WL048166 SHIVAJI SURMAL 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564009995 SHIVAJISURMAL NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-005-002/98
(BANDHARA BUJURG) 		1742005000NRG23091020220280742 09/10/2022 SHIVAJI SURMAL 1742005WL048166 SHIVAJI SURMAL 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564009995 SHIVAJISURMAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-005-002/98
(BANDHARA BUJURG) 		1742005000NRG23091020220280741 09/10/2022 SHIVAJI SURMAL 1742005WL048166 SHIVAJI SURMAL 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564009995 SHIVAJISURMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_091022APB_FTO_449830 Bank of India BKID0009939 PANSEMAL 4896
2 PANSEMAL MP1742005_091022APB_FTO_449830 State Bank of India SBIN0030036 KHETIA 2448
3 PANSEMAL MP1742005_091022APB_FTO_449830 Narmada Jhabua Gramin Bank BKID0NAMRGB Pansemal 4896

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