Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:22:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_250523FTO_56613
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-42-005-017-001/82
(JAHUR) 		1742005017NRG24250520230033542 25/05/2023 Anna pandya 1742005017WL003317 Anna pandya 00045 BARB0KHETIA 1326 1326 Processed 30/05/2023 050015808 Annapandya (000000)
2 PANSEMAL MP-42-005-029-002/216
(NISARPUR) 		1742005029NRG24250520230033631 25/05/2023 vimal 1742005029WL003329 vimal 00045 BARB0KHETIA 884 884 Processed 30/05/2023 050015808 vimal (000000)
3 PANSEMAL MP-42-005-029-002/351
(NISARPUR) 		1742005029NRG24250520230033633 25/05/2023 krishna 1742005029WL003329 krishna 00045 BARB0KHETIA 884 884 Processed 30/05/2023 050015808 krishna (000000)
SubTotal 3094 3094
4 PANSEMAL MP-42-005-017-001/409
(JAHUR) 		1742005017NRG24250520230033530 25/05/2023 BABULAL 1742005017WL003316 BABULAL 00048 BKID0009939 3094 3094 Processed 30/05/2023 050015808 BABULAL (000000)
5 PANSEMAL MP-42-005-017-001/470
(JAHUR) 		1742005017NRG24250520230033532 25/05/2023 sevantibai jamdar 1742005017WL003316 sevantibai jamdar 00048 BKID0009939 3094 3094 Processed 30/05/2023 050015808 sevantibaijamdar (000000)
6 PANSEMAL MP-42-005-017-001/470
(JAHUR) 		1742005017NRG24250520230033531 25/05/2023 sevantibai jamdar 1742005017WL003316 sevantibai jamdar 00048 BKID0009939 3094 3094 Processed 30/05/2023 050015808 sevantibaijamdar (000000)
7 PANSEMAL MP-42-005-017-001/563
(JAHUR) 		1742005017NRG24250520230033536 25/05/2023 SHIVRAM VANIYA 1742005017WL003316 SHIVRAM VANIYA 00048 BKID0009939 3094 3094 Processed 30/05/2023 050015808 SHIVRAMVANIYA (000000)
SubTotal 12376 12376
8 PANSEMAL MP-42-005-023-001/144
(MALGAON) 		1742005023NRG24250520230033585 25/05/2023 NADA 1742005023WL003325 NADA 00415 SBIN0030036 221 221 Processed 30/05/2023 050015808 NADA (000000)
9 PANSEMAL MP-42-005-023-001/317-A
(MALGAON) 		1742005023NRG24250520230033593 25/05/2023 Ravan Vahariya 1742005023WL003325 Ravan Vahariya 00415 SBIN0030036 221 221 Processed 30/05/2023 050015808 RavanVahariya (000000)
10 PANSEMAL MP-42-005-023-001/476
(MALGAON) 		1742005023NRG24250520230033602 25/05/2023 RATILAL 1742005023WL003325 RATILAL 00415 SBIN0030036 221 221 Processed 30/05/2023 050015808 RATILAL (000000)
11 PANSEMAL MP-42-005-023-001/487
(MALGAON) 		1742005023NRG24250520230033604 25/05/2023 bhalsing 1742005023WL003325 bhalsing 00415 SBIN0030036 221 221 Processed 30/05/2023 050015808 bhalsing (000000)
12 PANSEMAL MP-42-005-023-001/573
(MALGAON) 		1742005023NRG24250520230033608 25/05/2023 Champalal 1742005023WL003325 Champalal 00415 SBIN0030036 221 221 Processed 30/05/2023 050015808 Champalal (000000)
13 PANSEMAL MP-42-005-023-001/79
(MALGAON) 		1742005023NRG24250520230033613 25/05/2023 Dilvasing 1742005023WL003325 Dilvasing 00415 SBIN0030036 221 221 Processed 30/05/2023 050015808 Dilvasing (000000)
SubTotal 1326 1326
14 PANSEMAL MP-42-005-017-001/113-A
(JAHUR) 		1742005017NRG24250520230033538 25/05/2023 bahadursingh mandaram chouhan 1742005017WL003317 bahadursingh mandaram chouhan 00415 SBIN0030038 100 100 Processed 30/05/2023 050015808 bahadursinghmandaramchouhan (000000)
SubTotal 100 100
15 PANSEMAL MP-42-005-023-001/1050-A
(MALGAON) 		1742005023NRG24250520230033583 25/05/2023 Mangala Ganesh 1742005023WL003325 Mangala Ganesh 00697 BKID0MG0207 221 221 Processed 30/05/2023 050015808 MangalaGanesh (000000)
16 PANSEMAL MP-42-005-023-001/145
(MALGAON) 		1742005023NRG24250520230033587 25/05/2023 Mangala Abhitan 1742005023WL003325 Mangala Abhitan 00697 BKID0MG0207 221 221 Processed 30/05/2023 050015808 MangalaAbhitan (000000)
17 PANSEMAL MP-42-005-023-001/35-A
(MALGAON) 		1742005023NRG24250520230033595 25/05/2023 Vishal Taliya 1742005023WL003325 Vishal Taliya 00697 BKID0MG0207 221 221 Processed 30/05/2023 050015808 VishalTaliya (000000)
18 PANSEMAL MP-42-005-023-001/472-A
(MALGAON) 		1742005023NRG24250520230033597 25/05/2023 RAKESH WASKLE 1742005023WL003325 RAKESH WASKLE 00697 BKID0MG0207 221 221 Processed 30/05/2023 050015808 RAKESHWASKLE (000000)
SubTotal 884 884
19 PANSEMAL MP-42-005-017-001/886
(JAHUR) 		1742005017NRG24250520230033549 25/05/2023 Navsibai 1742005017WL003317 Navsibai 00697 BKID0NAMRGB 1326 1326 Processed 30/05/2023 050015808 Navsibai (000000)
SubTotal 1326 1326
Total 19106 19106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_250523FTO_56613 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3094
2 PANSEMAL MP1742005_250523FTO_56613 Bank of India BKID0009939 PANSEMAL 12376
3 PANSEMAL MP1742005_250523FTO_56613 State Bank of India SBIN0030036 KHETIA 1326
4 PANSEMAL MP1742005_250523FTO_56613 State Bank of India SBIN0030038 PANSEMAL 100
5 PANSEMAL MP1742005_250523FTO_56613 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 884
6 PANSEMAL MP1742005_250523FTO_56613 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1326

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