Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_051023FTO_303868
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-42-005-006-002/111
(BANDHARA KHURD) 		1742005000NRG24051020230289379 05/10/2023 narsa 1742005WL034796 narsa 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 287154231 narsa (000000)
2 PANSEMAL MP-42-005-006-002/143
(BANDHARA KHURD) 		1742005000NRG24051020230289409 05/10/2023 SARITA 1742005WL034796 SARITA 00045 BARB0KHETIA 5 5 Processed 08/11/2023 287154231 SARITA (000000)
3 PANSEMAL MP-42-005-006-002/61-A
(BANDHARA KHURD) 		1742005000NRG24051020230289422 05/10/2023 ajay 1742005WL034796 ajay 00045 BARB0KHETIA 5 5 Processed 08/11/2023 287154231 ajay (000000)
4 PANSEMAL MP-42-005-015-004/1-A
(GHATTYA) 		1742005000NRG24041020230288882 05/10/2023 lalsing 1742005WL034703 lalsing 00045 BARB0KHETIA 884 884 Processed 08/11/2023 287154231 lalsing (000000)
5 PANSEMAL MP-42-005-015-004/47-A
(GHATTYA) 		1742005000NRG24041020230288932 05/10/2023 jiksing 1742005WL034703 jiksing 00045 BARB0KHETIA 884 884 Processed 08/11/2023 287154231 jiksing (000000)
SubTotal 2883 2883
6 PANSEMAL MP-42-005-006-001/101-B
(BANDHARA KHURD) 		1742005000NRG24051020230289368 05/10/2023 govind 1742005WL034796 govind 00048 BKID0009939 5 5 Processed 08/11/2023 287154231 govind (000000)
7 PANSEMAL MP-42-005-006-002/110
(BANDHARA KHURD) 		1742005000NRG24051020230289377 05/10/2023 RAMDAS 1742005WL034796 RAMDAS 00048 BKID0009939 1105 1105 Processed 08/11/2023 287154231 RAMDAS (000000)
8 PANSEMAL MP-42-005-006-002/126
(BANDHARA KHURD) 		1742005000NRG24051020230289392 05/10/2023 ravin 1742005WL034796 ravin 00048 BKID0009939 1105 1105 Processed 08/11/2023 287154231 ravin (000000)
9 PANSEMAL MP-42-005-006-002/13
(BANDHARA KHURD) 		1742005000NRG24051020230289398 05/10/2023 NANTA SALU 1742005WL034796 NANTA SALU 00048 BKID0009939 5 5 Processed 08/11/2023 287154231 NANTASALU (000000)
10 PANSEMAL MP-42-005-015-004/127-A
(GHATTYA) 		1742005000NRG24041020230288887 05/10/2023 DILIP 1742005WL034703 DILIP 00048 BKID0009939 884 884 Processed 08/11/2023 287154231 DILIP (000000)
11 PANSEMAL MP-42-005-031-001/597
(PANNALI) 		1742005031NRG24041020230289113 05/10/2023 munni 1742005031WL034735 munni 00048 BKID0009939 2210 2210 Processed 08/11/2023 287154231 munni (000000)
SubTotal 5314 5314
12 PANSEMAL MP-42-005-006-002/123-C
(BANDHARA KHURD) 		1742005000NRG24051020230289387 05/10/2023 sunil 1742005WL034796 sunil 00691 IPOS0000001 1105 1105 Processed 08/11/2023 287154231 sunil (000000)
SubTotal 1105 1105
13 PANSEMAL MP-42-005-006-002/113-A
(BANDHARA KHURD) 		1742005000NRG24051020230289380 05/10/2023 babita 1742005WL034796 babita 00697 BKID0MG0237 1105 1105 Processed 08/11/2023 287154231 babita (000000)
14 PANSEMAL MP-42-005-006-002/129-A
(BANDHARA KHURD) 		1742005000NRG24051020230289396 05/10/2023 ram bai 1742005WL034796 ram bai 00697 BKID0MG0237 1105 1105 Processed 08/11/2023 287154231 rambai (000000)
15 PANSEMAL MP-42-005-006-002/55-B
(BANDHARA KHURD) 		1742005000NRG24051020230289421 05/10/2023 BAYSABAI BARDE 1742005WL034796 BAYSABAI BARDE 00697 BKID0MG0237 1105 1105 Processed 08/11/2023 287154231 BAYSABAIBARDE (000000)
16 PANSEMAL MP-42-005-006-002/61-A
(BANDHARA KHURD) 		1742005000NRG24051020230289423 05/10/2023 rinki 1742005WL034796 rinki 00697 BKID0MG0237 1105 1105 Processed 08/11/2023 287154231 rinki (000000)
17 PANSEMAL MP-42-005-015-004/47-A
(GHATTYA) 		1742005000NRG24041020230288933 05/10/2023 Rahila 1742005WL034703 Rahila 00697 BKID0MG0237 884 884 Processed 08/11/2023 287154231 Rahila (000000)
18 PANSEMAL MP-42-005-015-004/76-A
(GHATTYA) 		1742005000NRG24041020230288944 05/10/2023 Lalita 1742005WL034703 Lalita 00697 BKID0MG0237 884 884 Processed 08/11/2023 287154231 Lalita (000000)
19 PANSEMAL MP-42-005-031-001/621
(PANNALI) 		1742005031NRG24041020230289117 05/10/2023 ishwar 1742005031WL034735 ishwar 00697 BKID0MG0237 2210 2210 Processed 08/11/2023 287154231 ishwar (000000)
SubTotal 8398 8398
20 PANSEMAL MP-42-005-015-004/6-B
(GHATTYA) 		1742005000NRG24041020230288936 05/10/2023 SANJAY 1742005WL034703 SANJAY 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 287154231 SANJAY (000000)
21 PANSEMAL MP-42-005-031-001/201
(PANNALI) 		1742005031NRG24041020230289089 05/10/2023 THANEDAR 1742005031WL034735 THANEDAR 00697 BKID0NAMRGB 2210 2210 Processed 08/11/2023 287154231 THANEDAR (000000)
22 PANSEMAL MP-42-005-031-001/372
(PANNALI) 		1742005031NRG24041020230289101 05/10/2023 SAPANA 1742005031WL034735 SAPANA 00697 BKID0NAMRGB 2210 2210 Processed 08/11/2023 287154231 SAPANA (000000)
SubTotal 5304 5304
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_051023FTO_303868 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2883
2 PANSEMAL MP1742005_051023FTO_303868 Bank of India BKID0009939 PANSEMAL 5314
3 PANSEMAL MP1742005_051023FTO_303868 India Post Payments Bank IPOS0000001 Khargone 1105
4 PANSEMAL MP1742005_051023FTO_303868 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 8398
5 PANSEMAL MP1742005_051023FTO_303868 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5304

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