Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_130723FTO_166453
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-42-005-032-001/25
(PIPARANI) 		1742005032NRG24130720230135297 13/07/2023 Mina Solanki 1742005032WL015253 Mina Solanki 00045 BARB0KHETIA 1547 1547 Processed 19/07/2023 050938948 MinaSolanki (000000)
SubTotal 1547 1547
2 PANSEMAL MP-42-005-032-001/150
(PIPARANI) 		1742005032NRG24130720230135286 13/07/2023 rahul 1742005032WL015253 rahul 00048 BKID0009939 1547 1547 Processed 19/07/2023 050938948 rahul (000000)
3 PANSEMAL MP-42-005-032-001/276
(PIPARANI) 		1742005032NRG24130720230135302 13/07/2023 Darbar 1742005032WL015253 Darbar 00048 BKID0009939 1547 1547 Processed 19/07/2023 050938948 Darbar (000000)
4 PANSEMAL MP-42-005-032-001/4
(PIPARANI) 		1742005032NRG24130720230135305 13/07/2023 sachin 1742005032WL015253 sachin 00048 BKID0009939 1547 1547 Processed 19/07/2023 050938948 sachin (000000)
5 PANSEMAL MP-42-005-032-001/90
(PIPARANI) 		1742005032NRG24130720230135309 13/07/2023 Dayalal Solanki 1742005032WL015253 Dayalal Solanki 00048 BKID0009939 1547 1547 Processed 19/07/2023 050938948 DayalalSolanki (000000)
6 PANSEMAL MP-42-005-032-003/1
(PIPARANI) 		1742005032NRG24130720230135310 13/07/2023 rayla 1742005032WL015253 rayla 00048 BKID0009939 442 442 Processed 19/07/2023 050938948 rayla (000000)
7 PANSEMAL MP-42-005-032-003/116
(PIPARANI) 		1742005032NRG24130720230135311 13/07/2023 magan 1742005032WL015253 magan 00048 BKID0009939 1547 1547 Processed 19/07/2023 050938948 magan (000000)
8 PANSEMAL MP-42-005-032-003/127
(PIPARANI) 		1742005032NRG24130720230135317 13/07/2023 merban 1742005032WL015253 merban 00048 BKID0009939 1547 1547 Processed 19/07/2023 050938948 merban (000000)
9 PANSEMAL MP-42-005-032-003/128
(PIPARANI) 		1742005032NRG24130720230135319 13/07/2023 merban 1742005032WL015253 merban 00048 BKID0009939 1547 1547 Processed 19/07/2023 050938948 merban (000000)
10 PANSEMAL MP-42-005-032-003/131
(PIPARANI) 		1742005032NRG24130720230135327 13/07/2023 kakdiya 1742005032WL015253 kakdiya 00048 BKID0009939 1547 1547 Processed 19/07/2023 050938948 kakdiya (000000)
11 PANSEMAL MP-42-005-032-003/141
(PIPARANI) 		1742005032NRG24130720230135335 13/07/2023 sursingh 1742005032WL015253 sursingh 00048 BKID0009939 1547 1547 Processed 19/07/2023 050938948 sursingh (000000)
12 PANSEMAL MP-42-005-032-003/152
(PIPARANI) 		1742005032NRG24130720230135337 13/07/2023 LALSINGH 1742005032WL015253 LALSINGH 00048 BKID0009939 663 663 Processed 19/07/2023 050938948 LALSINGH (000000)
13 PANSEMAL MP-42-005-032-003/156
(PIPARANI) 		1742005032NRG24130720230135339 13/07/2023 RAMDAS 1742005032WL015253 RAMDAS 00048 BKID0009939 1547 1547 Processed 19/07/2023 050938948 RAMDAS (000000)
14 PANSEMAL MP-42-005-032-003/210
(PIPARANI) 		1742005032NRG24130720230135351 13/07/2023 thansing 1742005032WL015253 thansing 00048 BKID0009939 442 442 Processed 19/07/2023 050938948 thansing (000000)
15 PANSEMAL MP-42-005-032-003/212
(PIPARANI) 		1742005032NRG24130720230135354 13/07/2023 savita 1742005032WL015253 savita 00048 BKID0009939 1547 1547 Processed 19/07/2023 050938948 savita (000000)
16 PANSEMAL MP-42-005-032-003/214
(PIPARANI) 		1742005032NRG24130720230135357 13/07/2023 Pinti 1742005032WL015253 Pinti 00048 BKID0009939 1547 1547 Processed 19/07/2023 050938948 Pinti (000000)
17 PANSEMAL MP-42-005-032-003/38
(PIPARANI) 		1742005032NRG24130720230135364 13/07/2023 chhatarsing 1742005032WL015253 chhatarsing 00048 BKID0009939 1547 1547 Processed 19/07/2023 050938948 chhatarsing (000000)
18 PANSEMAL MP-42-005-032-003/90
(PIPARANI) 		1742005032NRG24130720230135384 13/07/2023 pramila 1742005032WL015253 pramila 00048 BKID0009939 1547 1547 Processed 19/07/2023 050938948 pramila (000000)
SubTotal 23205 23205
19 PANSEMAL MP-42-005-032-003/61
(PIPARANI) 		1742005032NRG24130720230135376 13/07/2023 ganesh 1742005032WL015253 ganesh 00415 SBIN0030038 1547 1547 Processed 19/07/2023 050938948 ganesh (000000)
SubTotal 1547 1547
20 PANSEMAL MP-42-005-032-001/65
(PIPARANI) 		1742005032NRG24130720230135307 13/07/2023 Bablu Solanki 1742005032WL015253 Bablu Solanki 00697 BKID0MG0237 1547 1547 Processed 19/07/2023 050938948 BabluSolanki (000000)
21 PANSEMAL MP-42-005-032-001/65
(PIPARANI) 		1742005032NRG24130720230135308 13/07/2023 Savitri Solanki 1742005032WL015253 Savitri Solanki 00697 BKID0MG0237 1547 1547 Processed 19/07/2023 050938948 SavitriSolanki (000000)
22 PANSEMAL MP-42-005-032-003/129
(PIPARANI) 		1742005032NRG24130720230135321 13/07/2023 muki bai reva 1742005032WL015253 muki bai reva 00697 BKID0MG0237 1547 1547 Processed 19/07/2023 050938948 mukibaireva (000000)
23 PANSEMAL MP-42-005-032-003/61
(PIPARANI) 		1742005032NRG24130720230135377 13/07/2023 mina 1742005032WL015253 mina 00697 BKID0MG0237 1547 1547 Processed 19/07/2023 050938948 mina (000000)
SubTotal 6188 6188
24 PANSEMAL MP-42-005-032-001/25
(PIPARANI) 		1742005032NRG24130720230135296 13/07/2023 Bhart Solanki 1742005032WL015253 Bhart Solanki 00703 AIRP0000001 1326 1326 Processed 19/07/2023 050938948 BhartSolanki (000000)
SubTotal 1326 1326
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_130723FTO_166453 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1547
2 PANSEMAL MP1742005_130723FTO_166453 Bank of India BKID0009939 PANSEMAL 23205
3 PANSEMAL MP1742005_130723FTO_166453 State Bank of India SBIN0030038 PANSEMAL 1547
4 PANSEMAL MP1742005_130723FTO_166453 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6188
5 PANSEMAL MP1742005_130723FTO_166453 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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