Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:06:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_140623FTO_90073
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-42-005-027-003/51
(MOYDA) 		1742005027NRG24130620230062757 14/06/2023 sunil natraj 1742005027WL006134 sunil natraj 00045 BARB0KHETIA 221 221 Processed 17/06/2023 394198492 sunilnatraj (000000)
2 PANSEMAL MP-42-005-037-001/150
(SHIVNIPADAWA (F)) 		1742005037NRG24130620230062715 14/06/2023 kanjriya 1742005037WL006132 kanjriya 00045 BARB0KHETIA 2 2 Processed 17/06/2023 394198492 kanjriya (000000)
SubTotal 223 223
3 PANSEMAL MP-42-005-002-002/253-A
(AMJHIRI) 		1742005000NRG24130620230061944 14/06/2023 GANJIBAI KALUSING 1742005WL006123 GANJIBAI KALUSING 00048 BKID0009938 330 330 Processed 17/06/2023 394198492 GANJIBAIKALUSING (000000)
4 PANSEMAL MP-42-005-010-001/222
(BHADGON) 		1742005010NRG24130620230062744 14/06/2023 Arati 1742005010WL006133 Arati 00048 BKID0009938 1326 1326 Processed 17/06/2023 394198492 Arati (000000)
5 PANSEMAL MP-42-005-010-001/222
(BHADGON) 		1742005010NRG24130620230062742 14/06/2023 sunil 1742005010WL006133 sunil 00048 BKID0009938 1326 1326 Processed 17/06/2023 394198492 sunil (000000)
SubTotal 2982 2982
6 PANSEMAL MP-42-005-037-001/157
(SHIVNIPADAWA (F)) 		1742005037NRG24130620230062720 14/06/2023 Ratansing 1742005037WL006132 Ratansing 00048 BKID0009939 1 1 Processed 17/06/2023 394198492 Ratansing (000000)
7 PANSEMAL MP-42-005-037-001/157
(SHIVNIPADAWA (F)) 		1742005037NRG24130620230062719 14/06/2023 Ratansing 1742005037WL006132 Ratansing 00048 BKID0009939 2 2 Processed 17/06/2023 394198492 Ratansing (000000)
SubTotal 3 3
8 PANSEMAL MP-42-005-002-002/126
(AMJHIRI) 		1742005002NRG24130620230061702 14/06/2023 ashok 1742005002WL006115 ashok 00415 SBIN0030036 50 50 Processed 17/06/2023 394198492 ashok (000000)
9 PANSEMAL MP-42-005-002-002/135
(AMJHIRI) 		1742005002NRG24130620230061708 14/06/2023 Rekha 1742005002WL006115 Rekha 00415 SBIN0030036 50 50 Processed 17/06/2023 394198492 Rekha (000000)
10 PANSEMAL MP-42-005-002-002/266
(AMJHIRI) 		1742005000NRG24130620230061952 14/06/2023 Lalita Govind Patel 1742005WL006123 Lalita Govind Patel 00415 SBIN0030036 2431 2431 Processed 17/06/2023 394198492 LalitaGovindPatel (000000)
11 PANSEMAL MP-42-005-002-002/267
(AMJHIRI) 		1742005002NRG24130620230061736 14/06/2023 MUKESH 1742005002WL006115 MUKESH 00415 SBIN0030036 50 50 Processed 17/06/2023 394198492 MUKESH (000000)
12 PANSEMAL MP-42-005-002-002/288
(AMJHIRI) 		1742005000NRG24130620230061956 14/06/2023 OHARIYA PARSAYA 1742005WL006123 OHARIYA PARSAYA 00415 SBIN0030036 550 550 Processed 17/06/2023 394198492 OHARIYAPARSAYA (000000)
13 PANSEMAL MP-42-005-002-002/288
(AMJHIRI) 		1742005000NRG24130620230061957 14/06/2023 RAMESH OHARIYA 1742005WL006123 RAMESH OHARIYA 00415 SBIN0030036 1100 1100 Processed 17/06/2023 394198492 RAMESHOHARIYA (000000)
14 PANSEMAL MP-42-005-002-002/45
(AMJHIRI) 		1742005000NRG24130620230061996 14/06/2023 RANJANA 1742005WL006123 RANJANA 00415 SBIN0030036 1100 1100 Processed 17/06/2023 394198492 RANJANA (000000)
15 PANSEMAL MP-42-005-010-001/171
(BHADGON) 		1742005010NRG24130620230062736 14/06/2023 AASHARAM 1742005010WL006133 AASHARAM 00415 SBIN0030036 1326 1326 Processed 17/06/2023 394198492 AASHARAM (000000)
16 PANSEMAL MP-42-005-010-001/222
(BHADGON) 		1742005010NRG24130620230062743 14/06/2023 Anita 1742005010WL006133 Anita 00415 SBIN0030036 1326 1326 Processed 17/06/2023 394198492 Anita (000000)
17 PANSEMAL MP-42-005-010-001/302
(BHADGON) 		1742005010NRG24130620230062745 14/06/2023 UDAYSINGH 1742005010WL006133 UDAYSINGH 00415 SBIN0030036 1326 1326 Processed 17/06/2023 394198492 UDAYSINGH (000000)
SubTotal 9309 9309
18 PANSEMAL MP-42-005-027-003/82
(MOYDA) 		1742005027NRG24130620230062774 14/06/2023 Chima Choudhary 1742005027WL006134 Chima Choudhary 00415 SBIN0030038 1326 1326 Processed 17/06/2023 394198492 ChimaChoudhary (000000)
SubTotal 1326 1326
19 PANSEMAL MP-42-005-027-003/63-B
(MOYDA) 		1742005027NRG24130620230062764 14/06/2023 BAYANA 1742005027WL006134 BAYANA 00415 SBIN0030299 1326 1326 Processed 17/06/2023 394198492 BAYANA (000000)
SubTotal 1326 1326
20 PANSEMAL MP-42-005-027-003/94
(MOYDA) 		1742005027NRG24130620230062781 14/06/2023 rakesh 1742005027WL006134 rakesh 00688 FINO0001001 1105 1105 Processed 17/06/2023 394198492 rakesh (000000)
SubTotal 1105 1105
21 PANSEMAL MP-42-005-002-002/122
(AMJHIRI) 		1742005000NRG24130620230061932 14/06/2023 Radha suresh bhosle 1742005WL006123 Radha suresh bhosle 00697 BKID0MG0207 2431 2431 Processed 17/06/2023 394198492 Radhasureshbhosle (000000)
22 PANSEMAL MP-42-005-002-002/122
(AMJHIRI) 		1742005000NRG24130620230061931 14/06/2023 Suresh Chhtarsing bhosle 1742005WL006123 Suresh Chhtarsing bhosle 00697 BKID0MG0207 2431 2431 Processed 17/06/2023 394198492 SureshChhtarsingbhosle (000000)
23 PANSEMAL MP-42-005-002-002/222
(AMJHIRI) 		1742005000NRG24130620230061940 14/06/2023 ajay 1742005WL006123 ajay 00697 BKID0MG0207 1100 1100 Processed 17/06/2023 394198492 ajay (000000)
SubTotal 5962 5962
24 PANSEMAL MP-42-005-038-001/1
(TEMLA) 		1742005038NRG24130620230061495 14/06/2023 MOSAMBI 1742005038WL006111 MOSAMBI 00697 BKID0MG0237 221 221 Processed 17/06/2023 394198492 MOSAMBI (000000)
SubTotal 221 221
25 PANSEMAL MP-42-005-002-002/121
(AMJHIRI) 		1742005002NRG24130620230061701 14/06/2023 Urmila Himmatsing Patel 1742005002WL006115 Urmila Himmatsing Patel 00697 BKID0NAMRGB 50 50 Processed 17/06/2023 394198492 UrmilaHimmatsingPatel (000000)
26 PANSEMAL MP-42-005-002-002/390
(AMJHIRI) 		1742005000NRG24130620230061988 14/06/2023 SIKRIYA 1742005WL006123 SIKRIYA 00697 BKID0NAMRGB 1100 1100 Processed 17/06/2023 394198492 SIKRIYA (000000)
SubTotal 1150 1150
Total 23607 23607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140623FTO_90073 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 223
2 PANSEMAL MP1742005_140623FTO_90073 Bank of India BKID0009938 KHETIA 2982
3 PANSEMAL MP1742005_140623FTO_90073 Bank of India BKID0009939 PANSEMAL 3
4 PANSEMAL MP1742005_140623FTO_90073 State Bank of India SBIN0030036 KHETIA 9309
5 PANSEMAL MP1742005_140623FTO_90073 State Bank of India SBIN0030038 PANSEMAL 1326
6 PANSEMAL MP1742005_140623FTO_90073 State Bank of India SBIN0030299 MOYDA 1326
7 PANSEMAL MP1742005_140623FTO_90073 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
8 PANSEMAL MP1742005_140623FTO_90073 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 5962
9 PANSEMAL MP1742005_140623FTO_90073 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 221
10 PANSEMAL MP1742005_140623FTO_90073 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1150

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