Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:24:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180523FTO_46537
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) 		1742005028NRG24180520230024322 18/05/2023 rajesingh gulab 1742005028WL002653 rajesingh gulab 00045 BARB0KHETIA 1055 1055 Processed 25/05/2023 866541050 rajesinghgulab (000000)
2 PANSEMAL MP-42-005-028-001/111
(NANDIYABAD) 		1742005028NRG24180520230024335 18/05/2023 Jagan 1742005028WL002654 Jagan 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866541050 Jagan (000000)
3 PANSEMAL MP-42-005-028-001/113
(NANDIYABAD) 		1742005028NRG24180520230024336 18/05/2023 akesh 1742005028WL002654 akesh 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866541050 akesh (000000)
4 PANSEMAL MP-42-005-028-001/30
(NANDIYABAD) 		1742005028NRG24180520230024339 18/05/2023 YOVRAJ 1742005028WL002654 YOVRAJ 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866541050 YOVRAJ (000000)
5 PANSEMAL MP-42-005-028-001/48
(NANDIYABAD) 		1742005028NRG24180520230024347 18/05/2023 dilip 1742005028WL002657 dilip 00045 BARB0KHETIA 1326 1326 Processed 25/05/2023 866541050 dilip (000000)
6 PANSEMAL MP-42-005-028-001/83-A
(NANDIYABAD) 		1742005028NRG24180520230024362 18/05/2023 Vasan 1742005028WL002658 Vasan 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866541050 Vasan (000000)
7 PANSEMAL MP-42-005-028-001/83-A
(NANDIYABAD) 		1742005028NRG24180520230024361 18/05/2023 Vasan 1742005028WL002658 Vasan 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866541050 Vasan (000000)
8 PANSEMAL MP-42-005-028-003/53
(NANDIYABAD) 		1742005028NRG24180520230024373 18/05/2023 jalam 1742005028WL002659 jalam 00045 BARB0KHETIA 1105 1105 Processed 25/05/2023 866541050 jalam (000000)
SubTotal 9011 9011
9 PANSEMAL MP-42-005-028-001/108
(NANDIYABAD) 		1742005028NRG24180520230024332 18/05/2023 madan 1742005028WL002654 madan 00415 SBIN0005500 1105 1105 Processed 25/05/2023 866541050 madan (000000)
SubTotal 1105 1105
10 PANSEMAL MP-42-005-017-001/265
(JAHUR) 		1742005017NRG24180520230024206 18/05/2023 malkhan rathod 1742005017WL002590 malkhan rathod 00415 SBIN0030038 100 100 Processed 25/05/2023 866541050 malkhanrathod (000000)
11 PANSEMAL MP-42-005-028-001/54
(NANDIYABAD) 		1742005028NRG24180520230024348 18/05/2023 pijari 1742005028WL002657 pijari 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866541050 pijari (000000)
12 PANSEMAL MP-42-005-028-001/82-B
(NANDIYABAD) 		1742005028NRG24180520230024356 18/05/2023 jhajali mohan 1742005028WL002658 jhajali mohan 00415 SBIN0030038 1105 1105 Processed 25/05/2023 866541050 jhajalimohan (000000)
13 PANSEMAL MP-42-005-028-002/130
(NANDIYABAD) 		1742005028NRG24180520230024265 18/05/2023 jinya virsingh 1742005028WL002630 jinya virsingh 00415 SBIN0030038 100 100 Processed 25/05/2023 866541050 jinyavirsingh (000000)
14 PANSEMAL MP-42-005-028-003/50-A
(NANDIYABAD) 		1742005028NRG24180520230024269 18/05/2023 gulsingh 1742005028WL002634 gulsingh 00415 SBIN0030038 100 100 Processed 25/05/2023 866541050 gulsingh (000000)
SubTotal 2731 2731
Total 12847 12847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180523FTO_46537 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9011
2 PANSEMAL MP1742005_180523FTO_46537 State Bank of India SBIN0005500 NIWALI 1105
3 PANSEMAL MP1742005_180523FTO_46537 State Bank of India SBIN0030038 PANSEMAL 2731

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