Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:55:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_150623FTO_93884
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-42-005-021-001/812-A
(KARANPURA) 		1742005000NRG24150620230066690 15/06/2023 Vino 1742005WL006636 Vino 00045 BARB0KHETIA 100 100 Processed 21/06/2023 465184002 Vino (000000)
2 PANSEMAL MP-42-005-027-001/96
(MOYDA) 		1742005027NRG24150620230066956 15/06/2023 salm 1742005027WL006670 salm 00045 BARB0KHETIA 3094 3094 Processed 21/06/2023 465184002 salm (000000)
3 PANSEMAL MP-42-005-027-002/65
(MOYDA) 		1742005027NRG24150620230066958 15/06/2023 Anita 1742005027WL006670 Anita 00045 BARB0KHETIA 3094 3094 Processed 21/06/2023 465184002 Anita (000000)
SubTotal 6288 6288
4 PANSEMAL MP-42-005-027-001/57
(MOYDA) 		1742005027NRG24150620230066951 15/06/2023 Tanu 1742005027WL006667 Tanu 00048 BKID0009939 2431 2431 Processed 21/06/2023 465184002 Tanu (000000)
SubTotal 2431 2431
5 PANSEMAL MP-42-005-027-001/113
(MOYDA) 		1742005027NRG24150620230066857 15/06/2023 guri amarsingh 1742005027WL006643 guri amarsingh 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184002 guriamarsingh (000000)
6 PANSEMAL MP-42-005-027-001/113
(MOYDA) 		1742005027NRG24150620230066858 15/06/2023 manish 1742005027WL006643 manish 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184002 manish (000000)
7 PANSEMAL MP-42-005-027-001/177
(MOYDA) 		1742005027NRG24150620230066706 15/06/2023 rakesh 1742005027WL006639 rakesh 00415 SBIN0030038 2652 2652 Processed 21/06/2023 465184002 rakesh (000000)
8 PANSEMAL MP-42-005-027-001/178
(MOYDA) 		1742005027NRG24150620230066708 15/06/2023 tulsiram 1742005027WL006639 tulsiram 00415 SBIN0030038 2652 2652 Processed 21/06/2023 465184002 tulsiram (000000)
9 PANSEMAL MP-42-005-027-001/199
(MOYDA) 		1742005027NRG24150620230066948 15/06/2023 rajendra uttam 1742005027WL006666 rajendra uttam 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184002 rajendrauttam (000000)
10 PANSEMAL MP-42-005-027-001/26
(MOYDA) 		1742005027NRG24150620230066901 15/06/2023 kali 1742005027WL006651 kali 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184002 kali (000000)
11 PANSEMAL MP-42-005-027-001/362
(MOYDA) 		1742005027NRG24150620230066902 15/06/2023 Guman 1742005027WL006651 Guman 00415 SBIN0030038 2210 2210 Processed 21/06/2023 465184002 Guman (000000)
12 PANSEMAL MP-42-005-027-001/372
(MOYDA) 		1742005027NRG24150620230066860 15/06/2023 bhika 1742005027WL006643 bhika 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184002 bhika (000000)
13 PANSEMAL MP-42-005-027-001/372
(MOYDA) 		1742005027NRG24150620230066859 15/06/2023 padmkor 1742005027WL006643 padmkor 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184002 padmkor (000000)
14 PANSEMAL MP-42-005-027-001/442
(MOYDA) 		1742005027NRG24150620230066961 15/06/2023 REHMAN 1742005027WL006671 REHMAN 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184002 REHMAN (000000)
15 PANSEMAL MP-42-005-027-001/460
(MOYDA) 		1742005027NRG24150620230066906 15/06/2023 Raju 1742005027WL006651 Raju 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184002 Raju (000000)
16 PANSEMAL MP-42-005-030-002/786
(OSWADA) 		1742005030NRG24150620230066283 15/06/2023 Savansingh Gopal 1742005030WL006582 Savansingh Gopal 00415 SBIN0030038 884 884 Processed 21/06/2023 465184002 SavansinghGopal (000000)
SubTotal 33150 33150
Total 41869 41869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150623FTO_93884 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6288
2 PANSEMAL MP1742005_150623FTO_93884 Bank of India BKID0009939 PANSEMAL 2431
3 PANSEMAL MP1742005_150623FTO_93884 State Bank of India SBIN0030038 PANSEMAL 33150

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