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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:03:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_200622APB_FTO_214522
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-42-005-034-001/171
(RAKHI KHURD) 		1742005000NRG23200620220133443 20/06/2022 KAKDYA 1742005WL011271 KAKDYA 00045 BARB0KHETIA 3060 3060 Processed 27/06/2022 528666515 KAKDYA BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-034-001/171
(RAKHI KHURD) 		1742005000NRG23200620220133444 20/06/2022 MENDARIBAI 1742005WL011271 MENDARIBAI 00045 BARB0KHETIA 3060 3060 Processed 27/06/2022 528666515 MENDARIBAI BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-034-001/171-A
(RAKHI KHURD) 		1742005000NRG23200620220133437 20/06/2022 khajan 1742005WL011268 khajan 00045 BARB0KHETIA 3060 3060 Processed 27/06/2022 528666515 khajan BANK OF BARODA(606985)
SubTotal 9180 9180
4 PANSEMAL MP-42-005-034-001/117
(RAKHI KHURD) 		1742005000NRG23200620220133440 20/06/2022 SAYBI 1742005WL011269 SAYBI 00415 SBIN0030036 3060 3060 Processed 27/06/2022 528666515 SAYBI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
5 PANSEMAL MP-42-005-034-001/171-A
(RAKHI KHURD) 		1742005000NRG23200620220133438 20/06/2022 SUNITA 1742005WL011268 SUNITA 00601 BKID0NAMRGB 3060 3060 Processed 27/06/2022 528666515 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-034-001/167
(RAKHI KHURD) 		1742005000NRG23200620220133442 20/06/2022 EMALA 1742005WL011270 EMALA 00697 BKID0NAMRGB 3060 3060 Processed 27/06/2022 528666515 EMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200622APB_FTO_214522 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9180
2 PANSEMAL MP1742005_200622APB_FTO_214522 State Bank of India SBIN0030036 KHETIA 3060
3 PANSEMAL MP1742005_200622APB_FTO_214522 Narmada Jhabua Gramin Bank BKID0NAMRGB Khetiya 3060
4 PANSEMAL MP1742005_200622APB_FTO_214522 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3060

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