Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_161222APB_FTO_585372
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-42-005-029-002/141
(NISARPUR) 		1742005029NRG23161220220360961 16/12/2022 BHAIDAS SUKLAL 1742005029WL068286 BHAIDAS SUKLAL 00048 BKID0009938 30 30 Processed 23/12/2022 878029926 BHAIDASSUKLAL STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-029-002/206
(NISARPUR) 		1742005029NRG23161220220360965 16/12/2022 saysing 1742005029WL068286 saysing 00048 BKID0009938 2244 2244 Processed 23/12/2022 878029926 saysing BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-029-002/206
(NISARPUR) 		1742005029NRG23161220220360964 16/12/2022 saysing 1742005029WL068286 saysing 00048 BKID0009938 2244 2244 Processed 23/12/2022 878029926 saysing BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-029-002/225
(NISARPUR) 		1742005029NRG23161220220360966 16/12/2022 hirki 1742005029WL068286 hirki 00048 BKID0009938 30 30 Processed 23/12/2022 878029926 hirki NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-029-002/330
(NISARPUR) 		1742005029NRG23161220220360969 16/12/2022 CHOKLIBAI 1742005029WL068286 CHOKLIBAI 00048 BKID0009938 60 60 Processed 23/12/2022 878029926 CHOKLIBAI NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-029-002/335
(NISARPUR) 		1742005029NRG23161220220360970 16/12/2022 vicky 1742005029WL068286 vicky 00048 BKID0009938 600 600 Processed 23/12/2022 878029926 vicky STATE BANK OF INDIA(508548)
SubTotal 5208 5208
7 PANSEMAL MP-42-005-029-001/55
(NISARPUR) 		1742005029NRG23161220220360958 16/12/2022 dileep 1742005029WL068286 dileep 00415 SBIN0030036 2244 2244 Processed 23/12/2022 878029926 dileep STATE BANK OF INDIA(508548)
SubTotal 2244 2244
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_161222APB_FTO_585372 Bank of India BKID0009938 KHETIA 5208
2 PANSEMAL MP1742005_161222APB_FTO_585372 State Bank of India SBIN0030036 KHETIA 2244

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