Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:17:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_061023FTO_307023
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-42-005-003-004/211
(ALKHAD) 		1742005000NRG24061020230291641 06/10/2023 JATAN 1742005WL034938 JATAN 00045 BARB0KHETIA 1326 1326 Processed 09/11/2023 307118535 JATAN (000000)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-015-001/1
(GHATTYA) 		1742005000NRG24061020230292958 06/10/2023 jhohriya kavsing 1742005WL034975 jhohriya kavsing 00048 BKID0009939 2873 2873 Processed 09/11/2023 307118535 jhohriyakavsing (000000)
SubTotal 2873 2873
3 PANSEMAL MP-42-005-021-001/293
(KARANPURA) 		1742005000NRG24061020230291720 06/10/2023 ANITA 1742005WL034949 ANITA 00415 SBIN0030036 200 200 Processed 09/11/2023 307118535 ANITA (000000)
4 PANSEMAL MP-42-005-021-001/351-a
(KARANPURA) 		1742005000NRG24061020230291722 06/10/2023 Vimla 1742005WL034949 Vimla 00415 SBIN0030036 200 200 Processed 09/11/2023 307118535 Vimla (000000)
SubTotal 400 400
5 PANSEMAL MP-42-005-003-001/317
(ALKHAD) 		1742005000NRG24061020230291678 06/10/2023 suresh 1742005WL034939 suresh 00415 SBIN0030038 221 221 Processed 09/11/2023 307118535 suresh (000000)
6 PANSEMAL MP-42-005-003-002/67
(ALKHAD) 		1742005000NRG24061020230291545 06/10/2023 RAKESH THAKUR 1742005WL034919 RAKESH THAKUR 00415 SBIN0030038 3094 3094 Processed 09/11/2023 307118535 RAKESHTHAKUR (000000)
7 PANSEMAL MP-42-005-003-004/62-D
(ALKHAD) 		1742005000NRG24061020230291654 06/10/2023 RAHUL 1742005WL034938 RAHUL 00415 SBIN0030038 1326 1326 Processed 09/11/2023 307118535 RAHUL (000000)
8 PANSEMAL MP-42-005-015-001/28-B
(GHATTYA) 		1742005000NRG24061020230292988 06/10/2023 SAVITA 1742005WL034975 SAVITA 00415 SBIN0030038 2873 2873 Processed 09/11/2023 307118535 SAVITA (000000)
9 PANSEMAL MP-42-005-015-001/54
(GHATTYA) 		1742005000NRG24061020230293026 06/10/2023 AKKAN 1742005WL034975 AKKAN 00415 SBIN0030038 2873 2873 Processed 09/11/2023 307118535 AKKAN (000000)
10 PANSEMAL MP-42-005-015-001/97
(GHATTYA) 		1742005000NRG24061020230293041 06/10/2023 asim 1742005WL034975 asim 00415 SBIN0030038 2873 2873 Processed 09/11/2023 307118535 asim (000000)
SubTotal 13260 13260
11 PANSEMAL MP-42-005-015-001/22
(GHATTYA) 		1742005000NRG24061020230292976 06/10/2023 RAHUL 1742005WL034975 RAHUL 00691 IPOS0000001 2873 2873 Processed 09/11/2023 307118535 RAHUL (000000)
SubTotal 2873 2873
12 PANSEMAL MP-42-005-002-002/447
(AMJHIRI) 		1742005002NRG24061020230291320 06/10/2023 Sanjay suma bhosle 1742005002WL034877 Sanjay suma bhosle 00697 BKID0MG0207 2652 2652 Processed 09/11/2023 307118535 Sanjaysumabhosle (000000)
SubTotal 2652 2652
13 PANSEMAL MP-42-005-003-001/7-A
(ALKHAD) 		1742005000NRG24061020230291697 06/10/2023 VERSINGH 1742005WL034943 VERSINGH 00697 BKID0MG0217 442 442 Processed 09/11/2023 307118535 VERSINGH (000000)
14 PANSEMAL MP-42-005-003-001/7-A
(ALKHAD) 		1742005000NRG24061020230291696 06/10/2023 VERSINGH 1742005WL034943 VERSINGH 00697 BKID0MG0217 442 442 Processed 09/11/2023 307118535 VERSINGH (000000)
15 PANSEMAL MP-42-005-015-001/135
(GHATTYA) 		1742005000NRG24061020230292968 06/10/2023 VISHRAM 1742005WL034975 VISHRAM 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118535 VISHRAM (000000)
16 PANSEMAL MP-42-005-015-001/2-B
(GHATTYA) 		1742005000NRG24061020230292972 06/10/2023 DINESH 1742005WL034975 DINESH 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118535 DINESH (000000)
17 PANSEMAL MP-42-005-015-001/46
(GHATTYA) 		1742005000NRG24061020230293009 06/10/2023 debra 1742005WL034975 debra 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118535 debra (000000)
18 PANSEMAL MP-42-005-015-001/46-A
(GHATTYA) 		1742005000NRG24061020230293011 06/10/2023 DADLA 1742005WL034975 DADLA 00697 BKID0MG0217 2873 2873 Processed 09/11/2023 307118535 DADLA (000000)
SubTotal 12376 12376
19 PANSEMAL MP-42-005-003-004/11-A
(ALKHAD) 		1742005000NRG24061020230291688 06/10/2023 DEMSING 1742005WL034942 DEMSING 00697 BKID0MG0237 221 221 Processed 09/11/2023 307118535 DEMSING (000000)
SubTotal 221 221
20 PANSEMAL MP-42-005-018-001/670
(JALGONE) 		1742005012NRG24061020230293184 06/10/2023 Arjun 1742005012WL034977 Arjun 00697 BKID0NAMRGB 2873 2873 Processed 09/11/2023 307118535 Arjun (000000)
SubTotal 2873 2873
Total 38854 38854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_061023FTO_307023 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_061023FTO_307023 Bank of India BKID0009939 PANSEMAL 2873
3 PANSEMAL MP1742005_061023FTO_307023 State Bank of India SBIN0030036 KHETIA 400
4 PANSEMAL MP1742005_061023FTO_307023 State Bank of India SBIN0030038 PANSEMAL 13260
5 PANSEMAL MP1742005_061023FTO_307023 India Post Payments Bank IPOS0000001 Indore 2873
6 PANSEMAL MP1742005_061023FTO_307023 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2652
7 PANSEMAL MP1742005_061023FTO_307023 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 12376
8 PANSEMAL MP1742005_061023FTO_307023 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 221
9 PANSEMAL MP1742005_061023FTO_307023 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 2873

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