Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:25:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100823FTO_214151
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-42-005-015-002/40
(GHATTYA) 		1742005000NRG24100820230189310 10/08/2023 lalsing 1742005WL023187 lalsing 00045 BARB0KHETIA 3403 3403 Processed 18/08/2023 589734623 lalsing (000000)
2 PANSEMAL MP-42-005-026-001/203
(MORTALAI) 		1742005026NRG24100820230189531 10/08/2023 ravindra 1742005026WL023271 ravindra 00045 BARB0KHETIA 442 442 Processed 18/08/2023 589734623 ravindra (000000)
3 PANSEMAL MP-42-005-031-001/61
(PANNALI) 		1742005000NRG24100820230189629 10/08/2023 GANI 1742005WL023288 GANI 00045 BARB0KHETIA 2400 2400 Processed 18/08/2023 589734623 GANI (000000)
SubTotal 6245 6245
4 PANSEMAL MP-42-005-013-001/12
(DHAWADI) 		1742005000NRG24100820230189470 10/08/2023 SITARAM 1742005WL023251 SITARAM 00048 BKID0009938 100 100 Processed 18/08/2023 589734623 SITARAM (000000)
SubTotal 100 100
5 PANSEMAL MP-42-005-015-002/27
(GHATTYA) 		1742005000NRG24100820230189309 10/08/2023 rahul 1742005WL023187 rahul 00048 BKID0009939 3403 3403 Processed 18/08/2023 589734623 rahul (000000)
6 PANSEMAL MP-42-005-015-004/158-B
(GHATTYA) 		1742005015NRG24100820230189161 10/08/2023 PRDHAN 1742005015WL023162 PRDHAN 00048 BKID0009939 3890 3890 Processed 18/08/2023 589734623 PRDHAN (000000)
7 PANSEMAL MP-42-005-016-001/344
(GONGWADA) 		1742005016NRG24100820230189168 10/08/2023 nrendar 1742005016WL023164 nrendar 00048 BKID0009939 70 70 Processed 18/08/2023 589734623 nrendar (000000)
8 PANSEMAL MP-42-005-016-001/344
(GONGWADA) 		1742005016NRG24100820230189167 10/08/2023 nrendar 1742005016WL023164 nrendar 00048 BKID0009939 70 70 Processed 18/08/2023 589734623 nrendar (000000)
9 PANSEMAL MP-42-005-016-001/359
(GONGWADA) 		1742005016NRG24100820230189182 10/08/2023 JAMSINGH 1742005016WL023167 JAMSINGH 00048 BKID0009939 1326 1326 Processed 18/08/2023 589734623 JAMSINGH (000000)
10 PANSEMAL MP-42-005-016-001/359
(GONGWADA) 		1742005016NRG24100820230189181 10/08/2023 JAMSINGH 1742005016WL023167 JAMSINGH 00048 BKID0009939 1326 1326 Processed 18/08/2023 589734623 JAMSINGH (000000)
11 PANSEMAL MP-42-005-016-001/359
(GONGWADA) 		1742005016NRG24100820230189180 10/08/2023 JAMSINGH 1742005016WL023167 JAMSINGH 00048 BKID0009939 1326 1326 Processed 18/08/2023 589734623 JAMSINGH (000000)
12 PANSEMAL MP-42-005-016-001/359
(GONGWADA) 		1742005016NRG24100820230189179 10/08/2023 JAMSINGH 1742005016WL023167 JAMSINGH 00048 BKID0009939 1326 1326 Processed 18/08/2023 589734623 JAMSINGH (000000)
13 PANSEMAL MP-42-005-016-001/382
(GONGWADA) 		1742005016NRG24100820230189190 10/08/2023 AJAY CHOUHAN 1742005016WL023172 AJAY CHOUHAN 00048 BKID0009939 1326 1326 Processed 18/08/2023 589734623 AJAYCHOUHAN (000000)
14 PANSEMAL MP-42-005-016-001/719
(GONGWADA) 		1742005016NRG24100820230189191 10/08/2023 SEEMA 1742005016WL023172 SEEMA 00048 BKID0009939 1326 1326 Processed 18/08/2023 589734623 SEEMA (000000)
SubTotal 15389 15389
15 PANSEMAL MP-42-005-015-002/153-C
(GHATTYA) 		1742005015NRG24100820230189152 10/08/2023 Aydas 1742005015WL023159 Aydas 00415 SBIN0030038 3646 3646 Processed 18/08/2023 589734623 Aydas (000000)
16 PANSEMAL MP-42-005-015-002/93-B
(GHATTYA) 		1742005015NRG24100820230189160 10/08/2023 ajay 1742005015WL023161 ajay 00415 SBIN0030038 2188 2188 Processed 18/08/2023 589734623 ajay (000000)
17 PANSEMAL MP-42-005-031-001/387
(PANNALI) 		1742005000NRG24100820230189619 10/08/2023 RAJESH 1742005WL023288 RAJESH 00415 SBIN0030038 2400 2400 Processed 18/08/2023 589734623 RAJESH (000000)
SubTotal 8234 8234
18 PANSEMAL MP-42-005-015-002/63-A
(GHATTYA) 		1742005000NRG24100820230189193 10/08/2023 sarjan 1742005WL023173 sarjan 00691 IPOS0000001 3890 3890 Processed 18/08/2023 589734623 sarjan (000000)
SubTotal 3890 3890
19 PANSEMAL MP-42-005-023-002/1211-B
(MALGAON) 		1742005023NRG24100820230189474 10/08/2023 BATI DALYA 1742005023WL023253 BATI DALYA 00697 BKID0MG0207 1547 1547 Processed 18/08/2023 589734623 BATIDALYA (000000)
20 PANSEMAL MP-42-005-023-002/1211-B
(MALGAON) 		1742005023NRG24100820230189475 10/08/2023 DALYA MUSA 1742005023WL023254 DALYA MUSA 00697 BKID0MG0207 1547 1547 Processed 18/08/2023 589734623 DALYAMUSA (000000)
21 PANSEMAL MP-42-005-026-001/159
(MORTALAI) 		1742005026NRG24100820230189528 10/08/2023 sanju 1742005026WL023271 sanju 00697 BKID0MG0207 442 442 Processed 18/08/2023 589734623 sanju (000000)
SubTotal 3536 3536
22 PANSEMAL MP-42-005-016-001/618
(GONGWADA) 		1742005016NRG24100820230189187 10/08/2023 Bansilal 1742005016WL023170 Bansilal 00697 BKID0MG0237 1326 1326 Processed 18/08/2023 589734623 Bansilal (000000)
23 PANSEMAL MP-42-005-031-001/356
(PANNALI) 		1742005000NRG24100820230189617 10/08/2023 lila 1742005WL023288 lila 00697 BKID0MG0237 2400 2400 Processed 18/08/2023 589734623 lila (000000)
SubTotal 3726 3726
24 PANSEMAL MP-42-005-031-001/545
(PANNALI) 		1742005000NRG24100820230189623 10/08/2023 LALAVANTI 1742005WL023288 LALAVANTI 00697 BKID0NAMRGB 2400 2400 Processed 18/08/2023 589734623 LALAVANTI (000000)
SubTotal 2400 2400
Total 43520 43520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100823FTO_214151 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6245
2 PANSEMAL MP1742005_100823FTO_214151 Bank of India BKID0009938 KHETIA 100
3 PANSEMAL MP1742005_100823FTO_214151 Bank of India BKID0009939 PANSEMAL 15389
4 PANSEMAL MP1742005_100823FTO_214151 State Bank of India SBIN0030038 PANSEMAL 8234
5 PANSEMAL MP1742005_100823FTO_214151 India Post Payments Bank IPOS0000001 Indore 3890
6 PANSEMAL MP1742005_100823FTO_214151 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3536
7 PANSEMAL MP1742005_100823FTO_214151 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3726
8 PANSEMAL MP1742005_100823FTO_214151 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2400

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