Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_101023FTO_311748
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-42-005-036-001/256-A
(SAKRALI BUJURG) 		1742005036NRG24101020230299114 10/10/2023 Suresh 1742005036WL035547 Suresh 00045 BARB0KHETIA 442 442 Processed 08/11/2023 285874294 Suresh (000000)
2 PANSEMAL MP-42-005-036-001/256-A
(SAKRALI BUJURG) 		1742005036NRG24101020230299113 10/10/2023 Suresh 1742005036WL035547 Suresh 00045 BARB0KHETIA 442 442 Processed 08/11/2023 285874294 Suresh (000000)
3 PANSEMAL MP-42-005-036-001/318-A
(SAKRALI BUJURG) 		1742005036NRG24101020230299116 10/10/2023 GOPAL 1742005036WL035547 GOPAL 00045 BARB0KHETIA 442 442 Processed 08/11/2023 285874294 GOPAL (000000)
4 PANSEMAL MP-42-005-036-002/332-C
(SAKRALI BUJURG) 		1742005036NRG24101020230299144 10/10/2023 Priyanka 1742005036WL035547 Priyanka 00045 BARB0KHETIA 442 442 Processed 08/11/2023 285874294 Priyanka (000000)
5 PANSEMAL MP-42-005-036-002/332-C
(SAKRALI BUJURG) 		1742005036NRG24101020230299143 10/10/2023 Priyanka 1742005036WL035547 Priyanka 00045 BARB0KHETIA 442 442 Processed 08/11/2023 285874294 Priyanka (000000)
SubTotal 2210 2210
6 PANSEMAL MP-42-005-036-001/133
(SAKRALI BUJURG) 		1742005036NRG24101020230299105 10/10/2023 shivji 1742005036WL035547 shivji 00048 BKID0009939 442 442 Processed 08/11/2023 285874294 shivji (000000)
7 PANSEMAL MP-42-005-036-001/133
(SAKRALI BUJURG) 		1742005036NRG24101020230299103 10/10/2023 shivji 1742005036WL035547 shivji 00048 BKID0009939 442 442 Processed 08/11/2023 285874294 shivji (000000)
SubTotal 884 884
8 PANSEMAL MP-42-005-036-001/120-A
(SAKRALI BUJURG) 		1742005036NRG24101020230299102 10/10/2023 Lilsing 1742005036WL035547 Lilsing 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Lilsing (000000)
9 PANSEMAL MP-42-005-036-001/120-A
(SAKRALI BUJURG) 		1742005036NRG24101020230299101 10/10/2023 Lilsing 1742005036WL035547 Lilsing 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Lilsing (000000)
10 PANSEMAL MP-42-005-036-001/120-A
(SAKRALI BUJURG) 		1742005036NRG24101020230299100 10/10/2023 Lilsing 1742005036WL035547 Lilsing 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Lilsing (000000)
11 PANSEMAL MP-42-005-036-001/39
(SAKRALI BUJURG) 		1742005036NRG24101020230299117 10/10/2023 Ashok 1742005036WL035547 Ashok 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Ashok (000000)
12 PANSEMAL MP-42-005-036-001/40
(SAKRALI BUJURG) 		1742005036NRG24101020230299118 10/10/2023 elamsingh 1742005036WL035547 elamsingh 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 elamsingh (000000)
13 PANSEMAL MP-42-005-036-001/40
(SAKRALI BUJURG) 		1742005036NRG24101020230299120 10/10/2023 Pavan 1742005036WL035547 Pavan 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Pavan (000000)
14 PANSEMAL MP-42-005-036-001/40
(SAKRALI BUJURG) 		1742005036NRG24101020230299122 10/10/2023 Pawan 1742005036WL035547 Pawan 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Pawan (000000)
15 PANSEMAL MP-42-005-036-001/40
(SAKRALI BUJURG) 		1742005036NRG24101020230299121 10/10/2023 Pawan 1742005036WL035547 Pawan 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Pawan (000000)
16 PANSEMAL MP-42-005-036-001/41
(SAKRALI BUJURG) 		1742005036NRG24101020230299126 10/10/2023 John 1742005036WL035547 John 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 John (000000)
17 PANSEMAL MP-42-005-036-001/41
(SAKRALI BUJURG) 		1742005036NRG24101020230299125 10/10/2023 John 1742005036WL035547 John 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 John (000000)
18 PANSEMAL MP-42-005-036-001/41
(SAKRALI BUJURG) 		1742005036NRG24101020230299124 10/10/2023 John 1742005036WL035547 John 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 John (000000)
19 PANSEMAL MP-42-005-036-001/559
(SAKRALI BUJURG) 		1742005036NRG24101020230299133 10/10/2023 Karansingh 1742005036WL035547 Karansingh 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Karansingh (000000)
20 PANSEMAL MP-42-005-036-001/559
(SAKRALI BUJURG) 		1742005036NRG24101020230299132 10/10/2023 Karansingh 1742005036WL035547 Karansingh 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Karansingh (000000)
21 PANSEMAL MP-42-005-036-001/559
(SAKRALI BUJURG) 		1742005036NRG24101020230299131 10/10/2023 Karansingh 1742005036WL035547 Karansingh 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Karansingh (000000)
22 PANSEMAL MP-42-005-036-001/559
(SAKRALI BUJURG) 		1742005036NRG24101020230299130 10/10/2023 Karansingh 1742005036WL035547 Karansingh 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Karansingh (000000)
23 PANSEMAL MP-42-005-036-002/106-C
(SAKRALI BUJURG) 		1742005036NRG24101020230299139 10/10/2023 Kalu 1742005036WL035547 Kalu 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Kalu (000000)
24 PANSEMAL MP-42-005-036-002/106-C
(SAKRALI BUJURG) 		1742005036NRG24101020230299138 10/10/2023 Kalu 1742005036WL035547 Kalu 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Kalu (000000)
25 PANSEMAL MP-42-005-036-002/106-C
(SAKRALI BUJURG) 		1742005036NRG24101020230299137 10/10/2023 Kalu 1742005036WL035547 Kalu 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Kalu (000000)
26 PANSEMAL MP-42-005-036-002/106-C
(SAKRALI BUJURG) 		1742005036NRG24101020230299136 10/10/2023 Kalu 1742005036WL035547 Kalu 00415 SBIN0030038 442 442 Processed 08/11/2023 285874294 Kalu (000000)
SubTotal 8398 8398
27 PANSEMAL MP-42-005-036-002/257-B
(SAKRALI BUJURG) 		1742005036NRG24101020230299140 10/10/2023 Ramesh 1742005036WL035547 Ramesh 00415 SBIN0030299 442 442 Processed 08/11/2023 285874294 Ramesh (000000)
28 PANSEMAL MP-42-005-036-002/332-C
(SAKRALI BUJURG) 		1742005036NRG24101020230299142 10/10/2023 Sakti bai 1742005036WL035547 Sakti bai 00415 SBIN0030299 442 442 Processed 08/11/2023 285874294 Saktibai (000000)
29 PANSEMAL MP-42-005-036-002/332-C
(SAKRALI BUJURG) 		1742005036NRG24101020230299141 10/10/2023 Sakti bai 1742005036WL035547 Sakti bai 00415 SBIN0030299 442 442 Processed 08/11/2023 285874294 Saktibai (000000)
SubTotal 1326 1326
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_101023FTO_311748 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2210
2 PANSEMAL MP1742005_101023FTO_311748 Bank of India BKID0009939 PANSEMAL 884
3 PANSEMAL MP1742005_101023FTO_311748 State Bank of India SBIN0030038 PANSEMAL 8398
4 PANSEMAL MP1742005_101023FTO_311748 State Bank of India SBIN0030299 MOYDA 1326

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