Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:43:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190523FTO_48077
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-42-005-030-002/792
(OSWADA) 		1742005030NRG24190520230025265 19/05/2023 Sakriya 1742005030WL002756 Sakriya 00045 BARB0KHETIA 3094 3094 Processed 25/05/2023 866549058 Sakriya (000000)
2 PANSEMAL MP-42-005-030-002/792
(OSWADA) 		1742005030NRG24190520230025264 19/05/2023 Sakriya 1742005030WL002756 Sakriya 00045 BARB0KHETIA 3094 3094 Processed 25/05/2023 866549058 Sakriya (000000)
3 PANSEMAL MP-42-005-030-002/792
(OSWADA) 		1742005030NRG24190520230025263 19/05/2023 Sakriya 1742005030WL002756 Sakriya 00045 BARB0KHETIA 3094 3094 Processed 25/05/2023 866549058 Sakriya (000000)
4 PANSEMAL MP-42-005-030-002/792
(OSWADA) 		1742005030NRG24190520230025262 19/05/2023 Sakriya 1742005030WL002756 Sakriya 00045 BARB0KHETIA 3094 3094 Processed 25/05/2023 866549058 Sakriya (000000)
5 PANSEMAL MP-42-005-034-001/131
(RAKHI KHURD) 		1742005000NRG24190520230025366 19/05/2023 SURESH 1742005WL002787 SURESH 00045 BARB0KHETIA 3094 3094 Processed 25/05/2023 866549058 SURESH (000000)
SubTotal 15470 15470
6 PANSEMAL MP-42-005-030-002/780-A
(OSWADA) 		1742005030NRG24180520230024586 19/05/2023 Usha 1742005030WL002692 Usha 00048 BKID0009939 3094 3094 Processed 25/05/2023 866549058 Usha (000000)
7 PANSEMAL MP-42-005-030-002/858
(OSWADA) 		1742005030NRG24180520230024592 19/05/2023 Kala bai 1742005030WL002692 Kala bai 00048 BKID0009939 3094 3094 Processed 25/05/2023 866549058 Kalabai (000000)
8 PANSEMAL MP-42-005-030-002/858
(OSWADA) 		1742005030NRG24180520230024591 19/05/2023 Mahesh Bhandari 1742005030WL002692 Mahesh Bhandari 00048 BKID0009939 3094 3094 Processed 25/05/2023 866549058 MaheshBhandari (000000)
SubTotal 9282 9282
9 PANSEMAL MP-42-005-030-002/757
(OSWADA) 		1742005030NRG24190520230025261 19/05/2023 Chotu 1742005030WL002756 Chotu 00415 SBIN0030038 3094 3094 Processed 25/05/2023 866549058 Chotu (000000)
SubTotal 3094 3094
10 PANSEMAL MP-42-005-030-002/778
(OSWADA) 		1742005030NRG24180520230024582 19/05/2023 Ansing Bhandari 1742005030WL002692 Ansing Bhandari 00697 BKID0MG0237 3094 3094 Processed 25/05/2023 866549058 AnsingBhandari (000000)
11 PANSEMAL MP-42-005-030-002/778
(OSWADA) 		1742005030NRG24180520230024581 19/05/2023 Ansing Bhandari 1742005030WL002692 Ansing Bhandari 00697 BKID0MG0237 3094 3094 Processed 25/05/2023 866549058 AnsingBhandari (000000)
12 PANSEMAL MP-42-005-030-002/780-A
(OSWADA) 		1742005030NRG24180520230024587 19/05/2023 Gita Bhaidas 1742005030WL002692 Gita Bhaidas 00697 BKID0MG0237 3094 3094 Processed 25/05/2023 866549058 GitaBhaidas (000000)
SubTotal 9282 9282
13 PANSEMAL MP-42-005-030-002/780
(OSWADA) 		1742005030NRG24180520230024584 19/05/2023 bebibai 1742005030WL002692 bebibai 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 866549058 bebibai (000000)
14 PANSEMAL MP-42-005-030-002/857
(OSWADA) 		1742005030NRG24190520230025266 19/05/2023 Gyansing mehta 1742005030WL002756 Gyansing mehta 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 866549058 Gyansingmehta (000000)
SubTotal 6188 6188
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190523FTO_48077 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 15470
2 PANSEMAL MP1742005_190523FTO_48077 Bank of India BKID0009939 PANSEMAL 9282
3 PANSEMAL MP1742005_190523FTO_48077 State Bank of India SBIN0030038 PANSEMAL 3094
4 PANSEMAL MP1742005_190523FTO_48077 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 9282
5 PANSEMAL MP1742005_190523FTO_48077 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 6188

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