Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:21:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_290923FTO_295825
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-42-005-012-001/323
(DEVDHAR) 		1742005000NRG24290920230281481 29/09/2023 Pankaj 1742005WL034030 Pankaj 00045 BARB0KHETIA 20 20 Processed 09/11/2023 294888117 Pankaj (000000)
2 PANSEMAL MP-42-005-012-001/373
(DEVDHAR) 		1742005000NRG24290920230281486 29/09/2023 Anil vikala 1742005WL034030 Anil vikala 00045 BARB0KHETIA 20 20 Processed 09/11/2023 294888117 Anilvikala (000000)
3 PANSEMAL MP-42-005-012-001/373
(DEVDHAR) 		1742005000NRG24290920230281485 29/09/2023 Anil vikala 1742005WL034030 Anil vikala 00045 BARB0KHETIA 20 20 Processed 09/11/2023 294888117 Anilvikala (000000)
4 PANSEMAL MP-42-005-031-001/604
(PANNALI) 		1742005031NRG24290920230281544 29/09/2023 GUPJYA 1742005031WL034033 GUPJYA 00045 BARB0KHETIA 2400 2400 Processed 09/11/2023 294888117 GUPJYA (000000)
SubTotal 2460 2460
5 PANSEMAL MP-42-005-012-001/26
(DEVDHAR) 		1742005000NRG24290920230281476 29/09/2023 BHATIYA 1742005WL034030 BHATIYA 00048 BKID0009939 20 20 Processed 09/11/2023 294888117 BHATIYA (000000)
6 PANSEMAL MP-42-005-012-001/322
(DEVDHAR) 		1742005000NRG24290920230281478 29/09/2023 Kits laxaman 1742005WL034030 Kits laxaman 00048 BKID0009939 20 20 Processed 09/11/2023 294888117 Kitslaxaman (000000)
7 PANSEMAL MP-42-005-012-001/372
(DEVDHAR) 		1742005000NRG24290920230281483 29/09/2023 Sharda bai 1742005WL034030 Sharda bai 00048 BKID0009939 20 20 Processed 09/11/2023 294888117 Shardabai (000000)
8 PANSEMAL MP-42-005-012-001/404
(DEVDHAR) 		1742005000NRG24290920230281492 29/09/2023 rahul bajya 1742005WL034030 rahul bajya 00048 BKID0009939 20 20 Processed 09/11/2023 294888117 rahulbajya (000000)
9 PANSEMAL MP-42-005-031-001/326
(PANNALI) 		1742005031NRG24290920230281535 29/09/2023 pintu 1742005031WL034033 pintu 00048 BKID0009939 2400 2400 Processed 09/11/2023 294888117 pintu (000000)
10 PANSEMAL MP-42-005-031-001/481
(PANNALI) 		1742005031NRG24290920230281541 29/09/2023 SURYA 1742005031WL034033 SURYA 00048 BKID0009939 1200 1200 Processed 09/11/2023 294888117 SURYA (000000)
SubTotal 3680 3680
11 PANSEMAL MP-42-005-012-001/160
(DEVDHAR) 		1742005000NRG24290920230281471 29/09/2023 BHAVSAR 1742005WL034030 BHAVSAR 00415 SBIN0030038 20 20 Processed 09/11/2023 294888117 BHAVSAR (000000)
12 PANSEMAL MP-42-005-012-001/160
(DEVDHAR) 		1742005000NRG24290920230281470 29/09/2023 BHAVSAR 1742005WL034030 BHAVSAR 00415 SBIN0030038 20 20 Processed 09/11/2023 294888117 BHAVSAR (000000)
13 PANSEMAL MP-42-005-012-001/78
(DEVDHAR) 		1742005000NRG24290920230281506 29/09/2023 Kelash 1742005WL034030 Kelash 00415 SBIN0030038 20 20 Processed 09/11/2023 294888117 Kelash (000000)
SubTotal 60 60
14 PANSEMAL MP-42-005-012-001/353
(DEVDHAR) 		1742005000NRG24290920230281482 29/09/2023 Chunnilal 1742005WL034030 Chunnilal 00697 BKID0MG0217 20 20 Rejected 15/11/2023 No Such Account
15 PANSEMAL MP-42-005-012-001/422
(DEVDHAR) 		1742005000NRG24290920230281494 29/09/2023 Kosyalya 1742005WL034030 Kosyalya 00697 BKID0MG0217 20 20 Processed 09/11/2023 294888117 Kosyalya (000000)
SubTotal 40 40
16 PANSEMAL MP-42-005-012-001/12
(DEVDHAR) 		1742005000NRG24290920230281453 29/09/2023 Rohit 1742005WL034030 Rohit 00697 BKID0NAMRGB 20 20 Processed 09/11/2023 294888117 Rohit (000000)
17 PANSEMAL MP-42-005-031-001/111
(PANNALI) 		1742005031NRG24290920230281522 29/09/2023 sabli 1742005031WL034033 sabli 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 294888117 sabli (000000)
SubTotal 2420 2420
Total 8660 8660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290923FTO_295825 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2460
2 PANSEMAL MP1742005_290923FTO_295825 Bank of India BKID0009939 PANSEMAL 3680
3 PANSEMAL MP1742005_290923FTO_295825 State Bank of India SBIN0030038 PANSEMAL 60
4 PANSEMAL MP1742005_290923FTO_295825 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 40
5 PANSEMAL MP1742005_290923FTO_295825 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 20
6 PANSEMAL MP1742005_290923FTO_295825 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2400

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