Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:45:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190723FTO_175718
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-42-005-003-003/179-C
(ALKHAD) 		1742005003NRG24190720230147519 19/07/2023 AAKASH 1742005003WL016886 AAKASH 00045 BARB0KHETIA 1326 1326 Processed 22/07/2023 107146282 AAKASH (000000)
2 PANSEMAL MP-42-005-003-003/364
(ALKHAD) 		1742005003NRG24190720230147564 19/07/2023 SADHIK 1742005003WL016886 SADHIK 00045 BARB0KHETIA 884 884 Processed 22/07/2023 107146282 SADHIK (000000)
3 PANSEMAL MP-42-005-003-003/369
(ALKHAD) 		1742005003NRG24190720230147570 19/07/2023 KHUSHI 1742005003WL016886 KHUSHI 00045 BARB0KHETIA 884 884 Processed 22/07/2023 107146282 KHUSHI (000000)
SubTotal 3094 3094
4 PANSEMAL MP-42-005-003-003/127-B
(ALKHAD) 		1742005003NRG24190720230147488 19/07/2023 KRISHNA REHMAL 1742005003WL016886 KRISHNA REHMAL 00048 BKID0009939 1547 1547 Processed 22/07/2023 107146282 KRISHNAREHMAL (000000)
5 PANSEMAL MP-42-005-003-003/141
(ALKHAD) 		1742005003NRG24190720230147500 19/07/2023 HAVLYA 1742005003WL016886 HAVLYA 00048 BKID0009939 1547 1547 Processed 22/07/2023 107146282 HAVLYA (000000)
6 PANSEMAL MP-42-005-003-003/143
(ALKHAD) 		1742005003NRG24190720230147508 19/07/2023 JATAN 1742005003WL016886 JATAN 00048 BKID0009939 221 221 Processed 22/07/2023 107146282 JATAN (000000)
7 PANSEMAL MP-42-005-003-003/157
(ALKHAD) 		1742005003NRG24190720230147511 19/07/2023 RAWLYA 1742005003WL016886 RAWLYA 00048 BKID0009939 1326 1326 Processed 22/07/2023 107146282 RAWLYA (000000)
8 PANSEMAL MP-42-005-003-003/188-C
(ALKHAD) 		1742005003NRG24190720230147528 19/07/2023 TARACHAND 1742005003WL016886 TARACHAND 00048 BKID0009939 1547 1547 Processed 22/07/2023 107146282 TARACHAND (000000)
9 PANSEMAL MP-42-005-003-003/285
(ALKHAD) 		1742005003NRG24190720230147537 19/07/2023 WANSINGH 1742005003WL016886 WANSINGH 00048 BKID0009939 1547 1547 Processed 22/07/2023 107146282 WANSINGH (000000)
10 PANSEMAL MP-42-005-003-003/285
(ALKHAD) 		1742005003NRG24190720230147536 19/07/2023 WANSINGH 1742005003WL016886 WANSINGH 00048 BKID0009939 1547 1547 Processed 22/07/2023 107146282 WANSINGH (000000)
11 PANSEMAL MP-42-005-003-003/316
(ALKHAD) 		1742005003NRG24190720230147552 19/07/2023 BHAYDASH 1742005003WL016886 BHAYDASH 00048 BKID0009939 1105 1105 Processed 22/07/2023 107146282 BHAYDASH (000000)
12 PANSEMAL MP-42-005-003-003/316
(ALKHAD) 		1742005003NRG24190720230147551 19/07/2023 BHAYDASH 1742005003WL016886 BHAYDASH 00048 BKID0009939 1105 1105 Processed 22/07/2023 107146282 BHAYDASH (000000)
13 PANSEMAL MP-42-005-003-003/324
(ALKHAD) 		1742005003NRG24190720230147555 19/07/2023 HARISH RAMESH 1742005003WL016886 HARISH RAMESH 00048 BKID0009939 1105 1105 Processed 22/07/2023 107146282 HARISHRAMESH (000000)
14 PANSEMAL MP-42-005-003-003/324
(ALKHAD) 		1742005003NRG24190720230147554 19/07/2023 HARISH RAMESH 1742005003WL016886 HARISH RAMESH 00048 BKID0009939 1105 1105 Processed 22/07/2023 107146282 HARISHRAMESH (000000)
15 PANSEMAL MP-42-005-003-003/363
(ALKHAD) 		1742005003NRG24190720230147563 19/07/2023 BASANTI 1742005003WL016886 BASANTI 00048 BKID0009939 884 884 Processed 22/07/2023 107146282 BASANTI (000000)
SubTotal 14586 14586
16 PANSEMAL MP-42-005-003-003/140
(ALKHAD) 		1742005003NRG24190720230147496 19/07/2023 NANNI 1742005003WL016886 NANNI 00415 SBIN0030038 1326 1326 Processed 22/07/2023 107146282 NANNI (000000)
SubTotal 1326 1326
17 PANSEMAL MP-42-005-003-003/29
(ALKHAD) 		1742005003NRG24190720230147544 19/07/2023 IMLA 1742005003WL016886 IMLA 00697 BKID0MG0237 1547 1547 Processed 22/07/2023 107146282 IMLA (000000)
18 PANSEMAL MP-42-005-003-003/29
(ALKHAD) 		1742005003NRG24190720230147543 19/07/2023 IMLA 1742005003WL016886 IMLA 00697 BKID0MG0237 1547 1547 Processed 22/07/2023 107146282 IMLA (000000)
19 PANSEMAL MP-42-005-003-003/29
(ALKHAD) 		1742005003NRG24190720230147542 19/07/2023 IMLA 1742005003WL016886 IMLA 00697 BKID0MG0237 1547 1547 Processed 22/07/2023 107146282 IMLA (000000)
SubTotal 4641 4641
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190723FTO_175718 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3094
2 PANSEMAL MP1742005_190723FTO_175718 Bank of India BKID0009939 PANSEMAL 14586
3 PANSEMAL MP1742005_190723FTO_175718 State Bank of India SBIN0030038 PANSEMAL 1326
4 PANSEMAL MP1742005_190723FTO_175718 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4641

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