Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_060823FTO_206598
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-42-005-016-001/657
(GONGWADA) 		1742005016NRG24060820230183013 06/08/2023 BAYSI 1742005016WL022091 BAYSI 00045 BARB0KHETIA 1547 1547 Processed 10/08/2023 453655842 BAYSI (000000)
2 PANSEMAL MP-42-005-016-001/657
(GONGWADA) 		1742005016NRG24060820230183014 06/08/2023 Kavita 1742005016WL022091 Kavita 00045 BARB0KHETIA 1547 1547 Processed 10/08/2023 453655842 Kavita (000000)
SubTotal 3094 3094
3 PANSEMAL MP-42-005-026-001/466-A
(MORTALAI) 		1742005026NRG24060820230182866 06/08/2023 Jitendra 1742005026WL022055 Jitendra 00048 BKID0009938 1326 1326 Processed 10/08/2023 453655842 Jitendra (000000)
4 PANSEMAL MP-42-005-026-001/790-A
(MORTALAI) 		1742005026NRG24060820230182840 06/08/2023 Ajay Devidas 1742005026WL022047 Ajay Devidas 00048 BKID0009938 221 221 Processed 10/08/2023 453655842 AjayDevidas (000000)
SubTotal 1547 1547
5 PANSEMAL MP-42-005-005-003/221
(BANDHARA BUJURG) 		1742005000NRG24060820230182940 06/08/2023 gumansing 1742005WL022063 gumansing 00048 BKID0009939 884 884 Processed 10/08/2023 453655842 gumansing (000000)
SubTotal 884 884
6 PANSEMAL MP-42-005-002-002/243
(AMJHIRI) 		1742005002NRG24060820230182848 06/08/2023 MUKESH 1742005002WL022050 MUKESH 00415 SBIN0030036 2652 2652 Processed 10/08/2023 453655842 MUKESH (000000)
7 PANSEMAL MP-42-005-002-002/79
(AMJHIRI) 		1742005002NRG24060820230182861 06/08/2023 GYANSINGH 1742005002WL022052 GYANSINGH 00415 SBIN0030036 2652 2652 Processed 10/08/2023 453655842 GYANSINGH (000000)
SubTotal 5304 5304
8 PANSEMAL MP-42-005-005-002/144
(BANDHARA BUJURG) 		1742005000NRG24060820230182904 06/08/2023 Amarsing 1742005WL022063 Amarsing 00697 BKID0MG0217 884 884 Processed 10/08/2023 453655842 Amarsing (000000)
SubTotal 884 884
9 PANSEMAL MP-42-005-005-002/82
(BANDHARA BUJURG) 		1742005000NRG24060820230182923 06/08/2023 PRATAP 1742005WL022063 PRATAP 00697 BKID0MG0237 884 884 Processed 10/08/2023 453655842 PRATAP (000000)
SubTotal 884 884
10 PANSEMAL MP-42-005-005-002/130
(BANDHARA BUJURG) 		1742005000NRG24060820230182896 06/08/2023 Rumalsing 1742005WL022063 Rumalsing 00697 BKID0NAMRGB 884 884 Processed 10/08/2023 453655842 Rumalsing (000000)
SubTotal 884 884
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_060823FTO_206598 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3094
2 PANSEMAL MP1742005_060823FTO_206598 Bank of India BKID0009938 KHETIA 1547
3 PANSEMAL MP1742005_060823FTO_206598 Bank of India BKID0009939 PANSEMAL 884
4 PANSEMAL MP1742005_060823FTO_206598 State Bank of India SBIN0030036 KHETIA 5304
5 PANSEMAL MP1742005_060823FTO_206598 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 884
6 PANSEMAL MP1742005_060823FTO_206598 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 884
7 PANSEMAL MP1742005_060823FTO_206598 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 884

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