Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:21:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_160623FTO_95028
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-42-005-003-001/36-A
(ALKHAD) 		1742005003NRG24160620230068653 16/06/2023 RAKESH 1742005003WL006875 RAKESH 00045 BARB0KHETIA 1105 1105 Processed 23/06/2023 513668290 RAKESH (000000)
SubTotal 1105 1105
2 PANSEMAL MP-42-005-003-002/161
(ALKHAD) 		1742005003NRG24160620230068665 16/06/2023 BAVSINGH 1742005003WL006875 BAVSINGH 00048 BKID0009939 221 221 Processed 23/06/2023 513668290 BAVSINGH (000000)
3 PANSEMAL MP-42-005-003-002/163
(ALKHAD) 		1742005003NRG24160620230068668 16/06/2023 THABADIYA 1742005003WL006875 THABADIYA 00048 BKID0009939 221 221 Processed 23/06/2023 513668290 THABADIYA (000000)
4 PANSEMAL MP-42-005-003-002/174
(ALKHAD) 		1742005003NRG24160620230068675 16/06/2023 thinga 1742005003WL006875 thinga 00048 BKID0009939 442 442 Processed 23/06/2023 513668290 thinga (000000)
5 PANSEMAL MP-42-005-003-002/93
(ALKHAD) 		1742005003NRG24160620230068717 16/06/2023 GILDAR FULYA 1742005003WL006875 GILDAR FULYA 00048 BKID0009939 221 221 Processed 23/06/2023 513668290 GILDARFULYA (000000)
6 PANSEMAL MP-42-005-003-002/93
(ALKHAD) 		1742005003NRG24160620230068716 16/06/2023 GILDAR FULYA 1742005003WL006875 GILDAR FULYA 00048 BKID0009939 221 221 Processed 23/06/2023 513668290 GILDARFULYA (000000)
SubTotal 1326 1326
7 PANSEMAL MP-42-005-003-002/17
(ALKHAD) 		1742005003NRG24160620230068671 16/06/2023 jagdish 1742005003WL006875 jagdish 00697 BKID0MG0217 221 221 Processed 23/06/2023 513668290 jagdish (000000)
SubTotal 221 221
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160623FTO_95028 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1105
2 PANSEMAL MP1742005_160623FTO_95028 Bank of India BKID0009939 PANSEMAL 1326
3 PANSEMAL MP1742005_160623FTO_95028 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 221

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