Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_050623FTO_73190
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-42-005-037-003/82
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044924 05/06/2023 garli bai 1742005037WL004143 garli bai 00045 BARB0KHETIA 10 10 Processed 09/06/2023 261590719 garlibai (000000)
SubTotal 10 10
2 PANSEMAL MP-42-005-008-002/193
(BAYGOR) 		1742005000NRG24050620230044588 05/06/2023 LALYA 1742005WL004077 LALYA 00048 BKID0009938 360 360 Processed 09/06/2023 261590719 LALYA (000000)
3 PANSEMAL MP-42-005-008-002/200
(BAYGOR) 		1742005000NRG24050620230044591 05/06/2023 GATHIYA 1742005WL004077 GATHIYA 00048 BKID0009938 180 180 Processed 09/06/2023 261590719 GATHIYA (000000)
4 PANSEMAL MP-42-005-008-002/226
(BAYGOR) 		1742005000NRG24050620230044594 05/06/2023 AANA 1742005WL004077 AANA 00048 BKID0009938 360 360 Processed 09/06/2023 261590719 AANA (000000)
5 PANSEMAL MP-42-005-008-002/76
(BAYGOR) 		1742005000NRG24050620230044613 05/06/2023 remshya 1742005WL004077 remshya 00048 BKID0009938 540 540 Processed 09/06/2023 261590719 remshya (000000)
6 PANSEMAL MP-42-005-008-002/77
(BAYGOR) 		1742005000NRG24050620230044615 05/06/2023 vershya 1742005WL004077 vershya 00048 BKID0009938 540 540 Processed 09/06/2023 261590719 vershya (000000)
SubTotal 1980 1980
7 PANSEMAL MP-42-005-037-003/11-A
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044872 05/06/2023 Kabla 1742005037WL004143 Kabla 00048 BKID0009939 10 10 Processed 09/06/2023 261590719 Kabla (000000)
8 PANSEMAL MP-42-005-037-003/11-A
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044871 05/06/2023 Kabla 1742005037WL004143 Kabla 00048 BKID0009939 10 10 Processed 09/06/2023 261590719 Kabla (000000)
9 PANSEMAL MP-42-005-037-003/145
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044902 05/06/2023 ranu bai 1742005037WL004143 ranu bai 00048 BKID0009939 10 10 Processed 09/06/2023 261590719 ranubai (000000)
10 PANSEMAL MP-42-005-037-003/145
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044901 05/06/2023 ranu bai 1742005037WL004143 ranu bai 00048 BKID0009939 10 10 Processed 09/06/2023 261590719 ranubai (000000)
11 PANSEMAL MP-42-005-037-003/146
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044905 05/06/2023 bharti 1742005037WL004143 bharti 00048 BKID0009939 10 10 Processed 09/06/2023 261590719 bharti (000000)
SubTotal 50 50
12 PANSEMAL MP-42-005-008-002/175
(BAYGOR) 		1742005000NRG24050620230044586 05/06/2023 RANYA 1742005WL004077 RANYA 00415 SBIN0030036 180 180 Processed 09/06/2023 261590719 RANYA (000000)
SubTotal 180 180
13 PANSEMAL MP-42-005-037-003/120-A
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044876 05/06/2023 Raymal 1742005037WL004143 Raymal 00415 SBIN0030038 10 10 Processed 09/06/2023 261590719 Raymal (000000)
14 PANSEMAL MP-42-005-037-003/120-A
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044874 05/06/2023 Raymal 1742005037WL004143 Raymal 00415 SBIN0030038 10 10 Processed 09/06/2023 261590719 Raymal (000000)
15 PANSEMAL MP-42-005-037-003/124-A
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044879 05/06/2023 Ramdu 1742005037WL004143 Ramdu 00415 SBIN0030038 10 10 Processed 09/06/2023 261590719 Ramdu (000000)
16 PANSEMAL MP-42-005-037-003/15
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044907 05/06/2023 shivji 1742005037WL004143 shivji 00415 SBIN0030038 10 10 Processed 09/06/2023 261590719 shivji (000000)
17 PANSEMAL MP-42-005-037-003/3220
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044914 05/06/2023 Gampalal 1742005037WL004143 Gampalal 00415 SBIN0030038 10 10 Processed 09/06/2023 261590719 Gampalal (000000)
SubTotal 50 50
18 PANSEMAL MP-42-005-037-003/142
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044896 05/06/2023 karamdi bai 1742005037WL004143 karamdi bai 00697 BKID0MG0237 10 10 Processed 09/06/2023 261590719 karamdibai (000000)
19 PANSEMAL MP-42-005-037-003/142
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044895 05/06/2023 karamdi bai 1742005037WL004143 karamdi bai 00697 BKID0MG0237 10 10 Processed 09/06/2023 261590719 karamdibai (000000)
SubTotal 20 20
20 PANSEMAL MP-42-005-037-003/14-A
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044894 05/06/2023 Derasing 1742005037WL004143 Derasing 00697 BKID0NAMRGB 10 10 Processed 09/06/2023 261590719 Derasing (000000)
21 PANSEMAL MP-42-005-037-003/14-A
(SHIVNIPADAWA (F)) 		1742005037NRG24050620230044893 05/06/2023 Derasing 1742005037WL004143 Derasing 00697 BKID0NAMRGB 10 10 Processed 09/06/2023 261590719 Derasing (000000)
SubTotal 20 20
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050623FTO_73190 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10
2 PANSEMAL MP1742005_050623FTO_73190 Bank of India BKID0009938 KHETIA 1980
3 PANSEMAL MP1742005_050623FTO_73190 Bank of India BKID0009939 PANSEMAL 50
4 PANSEMAL MP1742005_050623FTO_73190 State Bank of India SBIN0030036 KHETIA 180
5 PANSEMAL MP1742005_050623FTO_73190 State Bank of India SBIN0030038 PANSEMAL 50
6 PANSEMAL MP1742005_050623FTO_73190 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 20
7 PANSEMAL MP1742005_050623FTO_73190 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 20

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