Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_280823FTO_237805
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-42-005-001-001/183-A
(AAMDA) 		1742005001NRG23170720230481638 28/08/2023 darashnam 1742005WL0086129 darashnam 00415 SBIN0030038 2856 2856 Processed 01/09/2023 843920955 darashnam (000000)
2 PANSEMAL MP-42-005-012-003/165
(DEVDHAR) 		1742005012NRG23150720230481536 28/08/2023 Darasing lashya 1742005WL0086114 Darasing lashya 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843920955 No Such Account
3 PANSEMAL MP-42-005-015-003/137-D
(GHATTYA) 		1742005015NRG23150720230481581 28/08/2023 pappu 1742005WL0086121 pappu 00415 SBIN0030038 1224 1224 Rejected 01/09/2023 843920955 No Such Account
4 PANSEMAL MP-42-005-015-003/66
(GHATTYA) 		1742005015NRG23150720230481583 28/08/2023 sayja bai 1742005WL0086121 sayja bai 00415 SBIN0030038 1224 1224 Rejected 01/09/2023 843920955 No Such Account
5 PANSEMAL MP-42-005-015-003/66
(GHATTYA) 		1742005015NRG23150720230481582 28/08/2023 sayja bai 1742005WL0086121 sayja bai 00415 SBIN0030038 1224 1224 Rejected 01/09/2023 843920955 No Such Account
6 PANSEMAL MP-42-005-015-004/223-D
(GHATTYA) 		1742005015NRG23150720230481587 28/08/2023 pramila bai 1742005WL0086121 pramila bai 00415 SBIN0030038 2448 2448 Rejected 01/09/2023 843920955 No Such Account
7 PANSEMAL MP-42-005-027-001/371
(MOYDA) 		1742005000NRG23070720230481223 28/08/2023 bhagavan 1742005WL0086025 bhagavan 00415 SBIN0030038 1224 1224 Rejected 01/09/2023 843920955 No Such Account
8 PANSEMAL MP-42-005-027-001/95
(MOYDA) 		1742005000NRG23070720230481232 28/08/2023 Uma Santosh 1742005WL0086025 Uma Santosh 00415 SBIN0030038 1224 1224 Processed 01/09/2023 843920955 UmaSantosh (000000)
9 PANSEMAL MP-42-005-030-002/185
(OSWADA) 		1742005030NRG23150720230481605 28/08/2023 rajubai 1742005WL0086123 rajubai 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843920955 No Such Account
10 PANSEMAL MP-42-005-031-001/105
(PANNALI) 		1742005000NRG23070720230481238 28/08/2023 RUPSINGH BAVJYA 1742005WL0086027 RUPSINGH BAVJYA 00415 SBIN0030038 1020 1020 Rejected 01/09/2023 843920955 Account closed
11 PANSEMAL MP-42-005-031-002/13
(PANNALI) 		1742005031NRG23170720230481620 28/08/2023 LATA 1742005WL0086125 LATA 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843920955 LATA (000000)
12 PANSEMAL MP-42-005-032-002/71
(PIPARANI) 		1742005000NRG23120720230481467 28/08/2023 Magan Gula 1742005WL0086081 Magan Gula 00415 SBIN0030038 1224 1224 Rejected 01/09/2023 843920955 No Such Account
SubTotal 18924 18924
13 PANSEMAL MP-42-005-015-003/95-D
(GHATTYA) 		1742005015NRG23150720230481585 28/08/2023 Magan 1742005WL0086121 Magan 00697 BKID0MG0217 2448 2448 Processed 01/09/2023 843920955 Magan (000000)
14 PANSEMAL MP-42-005-035-002/63
(RAYKHED) 		1742005000NRG23220720230481782 28/08/2023 Nukhi Bai 1742005WL0086151 Nukhi Bai 00697 BKID0MG0217 1224 1224 Processed 01/09/2023 843920955 NukhiBai (000000)
SubTotal 3672 3672
15 PANSEMAL MP-42-005-005-002/4
(BANDHARA BUJURG) 		1742005000NRG23270720230482000 28/08/2023 Vijay kailash 1742005WL0086200 Vijay kailash 00697 BKID0MG0237 1020 1020 Rejected 01/09/2023 843920955 No Such Account
16 PANSEMAL MP-42-005-005-002/4
(BANDHARA BUJURG) 		1742005000NRG23270720230481999 28/08/2023 Vijay kailash 1742005WL0086200 Vijay kailash 00697 BKID0MG0237 204 204 Rejected 01/09/2023 843920955 No Such Account
17 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005016NRG23150720230481560 28/08/2023 Govind Chouhan 1742005WL0086120 Govind Chouhan 00697 BKID0MG0237 1428 1428 Processed 01/09/2023 843920955 GovindChouhan (000000)
18 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005016NRG23150720230481559 28/08/2023 Govind Chouhan 1742005WL0086120 Govind Chouhan 00697 BKID0MG0237 1428 1428 Processed 01/09/2023 843920955 GovindChouhan (000000)
19 PANSEMAL MP-42-005-030-002/146
(OSWADA) 		1742005030NRG23150720230481603 28/08/2023 Motibai Narvarsinh 1742005WL0086123 Motibai Narvarsinh 00697 BKID0MG0237 1428 1428 Processed 01/09/2023 843920955 MotibaiNarvarsinh (000000)
20 PANSEMAL MP-42-005-030-002/203
(OSWADA) 		1742005030NRG23150720230481604 28/08/2023 tara bai 1742005WL0086123 tara bai 00697 BKID0MG0237 1428 1428 Rejected 01/09/2023 843920955 Account closed
SubTotal 6936 6936
21 PANSEMAL MP-42-005-036-002/123
(SAKRALI BUJURG) 		1742005036NRG23150720230481552 28/08/2023 sivji 1742005WL0086119 sivji 00697 BKID0NAMRGB 408 408 Rejected 01/09/2023 843920955 No Such Account
SubTotal 408 408
Total 29940 29940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280823FTO_237805 State Bank of India SBIN0030038 PANSEMAL 18924
2 PANSEMAL MP1742005_280823FTO_237805 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3672
3 PANSEMAL MP1742005_280823FTO_237805 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6936
4 PANSEMAL MP1742005_280823FTO_237805 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 408

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