Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:51:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_170823FTO_223828
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-42-005-007-001/120
(BANDRIYABAD) 		1742005007NRG24170820230199478 17/08/2023 kavi 1742005007WL024803 kavi 00048 BKID0009938 442 442 Processed 24/08/2023 713447618 kavi (000000)
2 PANSEMAL MP-42-005-007-001/335
(BANDRIYABAD) 		1742005007NRG24170820230199483 17/08/2023 CHHGAN SHIVRAM 1742005007WL024806 CHHGAN SHIVRAM 00048 BKID0009938 1105 1105 Processed 24/08/2023 713447618 CHHGANSHIVRAM (000000)
3 PANSEMAL MP-42-005-007-001/386
(BANDRIYABAD) 		1742005007NRG24170820230199493 17/08/2023 SURESH VESTA 1742005007WL024812 SURESH VESTA 00048 BKID0009938 1105 1105 Processed 24/08/2023 713447618 SURESHVESTA (000000)
4 PANSEMAL MP-42-005-007-001/386
(BANDRIYABAD) 		1742005007NRG24170820230199494 17/08/2023 SURESH VESTA 1742005007WL024812 SURESH VESTA 00048 BKID0009938 1105 1105 Processed 24/08/2023 713447618 SURESHVESTA (000000)
5 PANSEMAL MP-42-005-007-001/41
(BANDRIYABAD) 		1742005007NRG24170820230199492 17/08/2023 Sursingh 1742005007WL024811 Sursingh 00048 BKID0009938 884 884 Processed 24/08/2023 713447618 Sursingh (000000)
6 PANSEMAL MP-42-005-007-001/50
(BANDRIYABAD) 		1742005007NRG24170820230199490 17/08/2023 janga 1742005007WL024810 janga 00048 BKID0009938 1326 1326 Processed 24/08/2023 713447618 janga (000000)
7 PANSEMAL MP-42-005-007-001/50
(BANDRIYABAD) 		1742005007NRG24170820230199491 17/08/2023 janga 1742005007WL024810 janga 00048 BKID0009938 1326 1326 Processed 24/08/2023 713447618 janga (000000)
SubTotal 7293 7293
8 PANSEMAL MP-42-005-004-002/191
(BALJHIRI) 		1742005004NRG24170820230199629 17/08/2023 shayamrav 1742005004WL024821 shayamrav 00048 BKID0009939 884 884 Processed 24/08/2023 713447618 shayamrav (000000)
SubTotal 884 884
9 PANSEMAL MP-42-005-007-001/279
(BANDRIYABAD) 		1742005007NRG24170820230199488 17/08/2023 jyoti 1742005007WL024808 jyoti 00415 SBIN0030036 1326 1326 Processed 24/08/2023 713447618 jyoti (000000)
SubTotal 1326 1326
10 PANSEMAL MP-42-005-004-002/191
(BALJHIRI) 		1742005004NRG24170820230199630 17/08/2023 Kamla Ingale 1742005004WL024821 Kamla Ingale 00415 SBIN0030038 884 884 Processed 24/08/2023 713447618 KamlaIngale (000000)
11 PANSEMAL MP-42-005-004-002/493
(BALJHIRI) 		1742005004NRG24170820230199644 17/08/2023 ramsingh 1742005004WL024821 ramsingh 00415 SBIN0030038 884 884 Processed 24/08/2023 713447618 ramsingh (000000)
SubTotal 1768 1768
12 PANSEMAL MP-42-005-020-001/103
(KANSUL) 		1742005000NRG24170820230199660 17/08/2023 Laxmi 1742005WL024823 Laxmi 00688 FINO0001001 3094 3094 Processed 24/08/2023 713447618 Laxmi (000000)
SubTotal 3094 3094
13 PANSEMAL MP-42-005-004-002/20
(BALJHIRI) 		1742005004NRG24170820230199632 17/08/2023 Pramila 1742005004WL024821 Pramila 00697 BKID0MG0237 884 884 Processed 24/08/2023 713447618 Pramila (000000)
14 PANSEMAL MP-42-005-004-002/20
(BALJHIRI) 		1742005004NRG24170820230199631 17/08/2023 shantilal 1742005004WL024821 shantilal 00697 BKID0MG0237 884 884 Processed 24/08/2023 713447618 shantilal (000000)
15 PANSEMAL MP-42-005-004-002/219
(BALJHIRI) 		1742005004NRG24170820230199634 17/08/2023 Aruna bai 1742005004WL024821 Aruna bai 00697 BKID0MG0237 884 884 Processed 24/08/2023 713447618 Arunabai (000000)
16 PANSEMAL MP-42-005-004-002/219
(BALJHIRI) 		1742005004NRG24170820230199633 17/08/2023 shravan popat 1742005004WL024821 shravan popat 00697 BKID0MG0237 884 884 Processed 24/08/2023 713447618 shravanpopat (000000)
17 PANSEMAL MP-42-005-020-001/213
(KANSUL) 		1742005000NRG24170820230199662 17/08/2023 Surekh 1742005WL024823 Surekh 00697 BKID0MG0237 3094 3094 Processed 24/08/2023 713447618 Surekh (000000)
18 PANSEMAL MP-42-005-020-001/39
(KANSUL) 		1742005000NRG24170820230199664 17/08/2023 Pramila 1742005WL024823 Pramila 00697 BKID0MG0237 2873 2873 Processed 24/08/2023 713447618 Pramila (000000)
SubTotal 9503 9503
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_170823FTO_223828 Bank of India BKID0009938 KHETIA 7293
2 PANSEMAL MP1742005_170823FTO_223828 Bank of India BKID0009939 PANSEMAL 884
3 PANSEMAL MP1742005_170823FTO_223828 State Bank of India SBIN0030036 KHETIA 1326
4 PANSEMAL MP1742005_170823FTO_223828 State Bank of India SBIN0030038 PANSEMAL 1768
5 PANSEMAL MP1742005_170823FTO_223828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
6 PANSEMAL MP1742005_170823FTO_223828 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 9503

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