Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_080923FTO_257349
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-42-005-031-001/632
(PANNALI) 		1742005000NRG24080920230236231 08/09/2023 madya 1742005WL029401 madya 00045 BARB0KHETIA 2800 2800 Processed 13/09/2023 179503082 madya (000000)
SubTotal 2800 2800
2 PANSEMAL MP-42-005-010-001/345
(BHADGON) 		1742005010NRG24080920230236627 08/09/2023 daga 1742005010WL029460 daga 00048 BKID0009938 1326 1326 Processed 13/09/2023 179503082 daga (000000)
SubTotal 1326 1326
3 PANSEMAL MP-42-005-031-001/185
(PANNALI) 		1742005000NRG24080920230236181 08/09/2023 kitabsingh 1742005WL029401 kitabsingh 00048 BKID0009939 2800 2800 Processed 13/09/2023 179503082 kitabsingh (000000)
4 PANSEMAL MP-42-005-031-001/597
(PANNALI) 		1742005000NRG24080920230236221 08/09/2023 munni 1742005WL029401 munni 00048 BKID0009939 2800 2800 Processed 13/09/2023 179503082 munni (000000)
SubTotal 5600 5600
5 PANSEMAL MP-42-005-002-002/125
(AMJHIRI) 		1742005002NRG24080920230236635 08/09/2023 Ashok Shivdas Bhosle 1742005002WL029463 Ashok Shivdas Bhosle 00415 SBIN0030036 2652 2652 Processed 13/09/2023 179503082 AshokShivdasBhosle (000000)
6 PANSEMAL MP-42-005-002-002/135
(AMJHIRI) 		1742005002NRG24080920230236653 08/09/2023 Rekha 1742005002WL029468 Rekha 00415 SBIN0030036 40 40 Processed 13/09/2023 179503082 Rekha (000000)
7 PANSEMAL MP-42-005-002-002/345
(AMJHIRI) 		1742005002NRG24080920230236684 08/09/2023 Gauribai Solanki 1742005002WL029468 Gauribai Solanki 00415 SBIN0030036 40 40 Processed 13/09/2023 179503082 GauribaiSolanki (000000)
8 PANSEMAL MP-42-005-031-001/179
(PANNALI) 		1742005000NRG24080920230236175 08/09/2023 gudari 1742005WL029401 gudari 00415 SBIN0030036 2400 2400 Processed 13/09/2023 179503082 gudari (000000)
9 PANSEMAL MP-42-005-031-001/307
(PANNALI) 		1742005000NRG24080920230236196 08/09/2023 dilip 1742005WL029401 dilip 00415 SBIN0030036 2600 2600 Processed 13/09/2023 179503082 dilip (000000)
SubTotal 7732 7732
10 PANSEMAL MP-42-005-031-001/203
(PANNALI) 		1742005000NRG24080920230236187 08/09/2023 thogi 1742005WL029401 thogi 00415 SBIN0030038 2400 2400 Processed 13/09/2023 179503082 thogi (000000)
11 PANSEMAL MP-42-005-037-002/153-A
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236470 08/09/2023 Ritu 1742005037WL029408 Ritu 00415 SBIN0030038 700 700 Processed 13/09/2023 179503082 Ritu (000000)
12 PANSEMAL MP-42-005-037-002/92
(SHIVNIPADAWA (F)) 		1742005037NRG24080920230236460 08/09/2023 Nanu 1742005037WL029407 Nanu 00415 SBIN0030038 7 7 Processed 13/09/2023 179503082 Nanu (000000)
SubTotal 3107 3107
13 PANSEMAL MP-42-005-031-001/519
(PANNALI) 		1742005000NRG24080920230236220 08/09/2023 RAYBI 1742005WL029401 RAYBI 00688 FINO0001001 2800 2800 Processed 13/09/2023 179503082 RAYBI (000000)
14 PANSEMAL MP-42-005-031-001/600
(PANNALI) 		1742005000NRG24080920230236226 08/09/2023 KALU 1742005WL029401 KALU 00688 FINO0001001 2800 2800 Processed 13/09/2023 179503082 KALU (000000)
15 PANSEMAL MP-42-005-031-001/600
(PANNALI) 		1742005000NRG24080920230236225 08/09/2023 KALU 1742005WL029401 KALU 00688 FINO0001001 2800 2800 Processed 13/09/2023 179503082 KALU (000000)
SubTotal 8400 8400
16 PANSEMAL MP-42-005-002-002/122
(AMJHIRI) 		1742005002NRG24080920230236647 08/09/2023 Suresh Chhtarsing bhosle 1742005002WL029468 Suresh Chhtarsing bhosle 00697 BKID0MG0207 40 40 Processed 13/09/2023 179503082 SureshChhtarsingbhosle (000000)
17 PANSEMAL MP-42-005-002-002/190
(AMJHIRI) 		1742005002NRG24080920230236659 08/09/2023 Nansing patel 1742005002WL029468 Nansing patel 00697 BKID0MG0207 40 40 Processed 13/09/2023 179503082 Nansingpatel (000000)
18 PANSEMAL MP-42-005-002-002/307
(AMJHIRI) 		1742005002NRG24080920230236677 08/09/2023 jitendra jitendra solanki 1742005002WL029468 jitendra jitendra solanki 00697 BKID0MG0207 40 40 Processed 13/09/2023 179503082 jitendrajitendrasolanki (000000)
SubTotal 120 120
19 PANSEMAL MP-42-005-031-001/151
(PANNALI) 		1742005000NRG24080920230236172 08/09/2023 pathan 1742005WL029401 pathan 00697 BKID0NAMRGB 2400 2400 Processed 13/09/2023 179503082 pathan (000000)
20 PANSEMAL MP-42-005-031-001/151
(PANNALI) 		1742005000NRG24080920230236171 08/09/2023 sukhalal 1742005WL029401 sukhalal 00697 BKID0NAMRGB 2400 2400 Processed 13/09/2023 179503082 sukhalal (000000)
21 PANSEMAL MP-42-005-031-001/184
(PANNALI) 		1742005000NRG24080920230236177 08/09/2023 aarti 1742005WL029401 aarti 00697 BKID0NAMRGB 2800 2800 Processed 13/09/2023 179503082 aarti (000000)
22 PANSEMAL MP-42-005-031-001/201
(PANNALI) 		1742005000NRG24080920230236183 08/09/2023 THANEDAR 1742005WL029401 THANEDAR 00697 BKID0NAMRGB 2600 2600 Processed 13/09/2023 179503082 THANEDAR (000000)
23 PANSEMAL MP-42-005-031-001/234
(PANNALI) 		1742005000NRG24080920230236192 08/09/2023 babulal 1742005WL029401 babulal 00697 BKID0NAMRGB 2000 2000 Processed 13/09/2023 179503082 babulal (000000)
24 PANSEMAL MP-42-005-031-001/372
(PANNALI) 		1742005000NRG24080920230236211 08/09/2023 SAPANA 1742005WL029401 SAPANA 00697 BKID0NAMRGB 2400 2400 Processed 13/09/2023 179503082 SAPANA (000000)
SubTotal 14600 14600
Total 43685 43685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080923FTO_257349 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2800
2 PANSEMAL MP1742005_080923FTO_257349 Bank of India BKID0009938 KHETIA 1326
3 PANSEMAL MP1742005_080923FTO_257349 Bank of India BKID0009939 PANSEMAL 5600
4 PANSEMAL MP1742005_080923FTO_257349 State Bank of India SBIN0030036 KHETIA 7732
5 PANSEMAL MP1742005_080923FTO_257349 State Bank of India SBIN0030038 PANSEMAL 3107
6 PANSEMAL MP1742005_080923FTO_257349 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8400
7 PANSEMAL MP1742005_080923FTO_257349 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 120
8 PANSEMAL MP1742005_080923FTO_257349 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 14600

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