Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:00:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_250523FTO_57441
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-42-005-028-001/1
(NANDIYABAD) 		1742005028NRG24250520230034501 25/05/2023 rajesingh gulab 1742005028WL003383 rajesingh gulab 00045 BARB0KHETIA 1326 1326 Processed 30/05/2023 049866665 rajesinghgulab (000000)
2 PANSEMAL MP-42-005-028-001/111
(NANDIYABAD) 		1742005028NRG24250520230034492 25/05/2023 Jagan 1742005028WL003382 Jagan 00045 BARB0KHETIA 1326 1326 Processed 30/05/2023 049866665 Jagan (000000)
3 PANSEMAL MP-42-005-028-001/112
(NANDIYABAD) 		1742005028NRG24250520230034495 25/05/2023 suklal 1742005028WL003382 suklal 00045 BARB0KHETIA 1326 1326 Processed 30/05/2023 049866665 suklal (000000)
4 PANSEMAL MP-42-005-028-001/113
(NANDIYABAD) 		1742005028NRG24250520230034496 25/05/2023 akesh 1742005028WL003382 akesh 00045 BARB0KHETIA 1326 1326 Processed 30/05/2023 049866665 akesh (000000)
5 PANSEMAL MP-42-005-028-001/30
(NANDIYABAD) 		1742005028NRG24250520230034499 25/05/2023 YOVRAJ 1742005028WL003382 YOVRAJ 00045 BARB0KHETIA 1326 1326 Processed 30/05/2023 049866665 YOVRAJ (000000)
6 PANSEMAL MP-42-005-028-001/48
(NANDIYABAD) 		1742005028NRG24250520230034485 25/05/2023 dilip 1742005028WL003381 dilip 00045 BARB0KHETIA 1326 1326 Processed 30/05/2023 049866665 dilip (000000)
7 PANSEMAL MP-42-005-028-001/55
(NANDIYABAD) 		1742005028NRG24250520230034470 25/05/2023 gopal 1742005028WL003380 gopal 00045 BARB0KHETIA 1326 1326 Processed 30/05/2023 049866665 gopal (000000)
8 PANSEMAL MP-42-005-028-001/83-A
(NANDIYABAD) 		1742005028NRG24250520230034461 25/05/2023 Vasan 1742005028WL003379 Vasan 00045 BARB0KHETIA 1326 1326 Processed 30/05/2023 049866665 Vasan (000000)
9 PANSEMAL MP-42-005-028-001/83-A
(NANDIYABAD) 		1742005028NRG24250520230034460 25/05/2023 Vasan 1742005028WL003379 Vasan 00045 BARB0KHETIA 1326 1326 Processed 30/05/2023 049866665 Vasan (000000)
10 PANSEMAL MP-42-005-028-003/53
(NANDIYABAD) 		1742005028NRG24250520230034458 25/05/2023 jalam 1742005028WL003378 jalam 00045 BARB0KHETIA 1326 1326 Processed 30/05/2023 049866665 jalam (000000)
SubTotal 13260 13260
11 PANSEMAL MP-42-005-028-001/108
(NANDIYABAD) 		1742005028NRG24250520230034509 25/05/2023 madan 1742005028WL003383 madan 00415 SBIN0005500 1326 1326 Processed 30/05/2023 049866665 madan (000000)
SubTotal 1326 1326
12 PANSEMAL MP-42-005-028-001/54
(NANDIYABAD) 		1742005028NRG24250520230034486 25/05/2023 pijari 1742005028WL003381 pijari 00415 SBIN0030038 1326 1326 Processed 30/05/2023 049866665 pijari (000000)
13 PANSEMAL MP-42-005-028-001/82-B
(NANDIYABAD) 		1742005028NRG24250520230034476 25/05/2023 jhajali mohan 1742005028WL003380 jhajali mohan 00415 SBIN0030038 1326 1326 Processed 30/05/2023 049866665 jhajalimohan (000000)
14 PANSEMAL MP-42-005-028-002/213
(NANDIYABAD) 		1742005028NRG24250520230034451 25/05/2023 sukhala 1742005028WL003378 sukhala 00415 SBIN0030038 1326 1326 Processed 30/05/2023 049866665 sukhala (000000)
15 PANSEMAL MP-42-005-028-003/81-A
(NANDIYABAD) 		1742005028NRG24250520230034447 25/05/2023 NIRMALA 1742005028WL003377 NIRMALA 00415 SBIN0030038 1326 1326 Processed 30/05/2023 049866665 NIRMALA (000000)
SubTotal 5304 5304
16 PANSEMAL MP-42-005-028-003/53-D
(NANDIYABAD) 		1742005028NRG24250520230034443 25/05/2023 YOGITA 1742005028WL003377 YOGITA 00703 AIRP0000001 1326 1326 Processed 30/05/2023 049866665 YOGITA (000000)
SubTotal 1326 1326
Total 21216 21216

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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_57441 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13260
2 PANSEMAL MP1742005_250523FTO_57441 State Bank of India SBIN0005500 NIWALI 1326
3 PANSEMAL MP1742005_250523FTO_57441 State Bank of India SBIN0030038 PANSEMAL 5304
4 PANSEMAL MP1742005_250523FTO_57441 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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