Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:11:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230523FTO_54438
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-42-005-015-002/183-D
(GHATTYA) 		1742005000NRG24230520230032586 23/05/2023 ESVAR 1742005WL003241 ESVAR 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040373900 ESVAR (000000)
2 PANSEMAL MP-42-005-015-002/184-B
(GHATTYA) 		1742005000NRG24230520230032588 23/05/2023 DURGA 1742005WL003241 DURGA 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040373900 DURGA (000000)
3 PANSEMAL MP-42-005-015-002/62
(GHATTYA) 		1742005000NRG24230520230032615 23/05/2023 ANIL 1742005WL003241 ANIL 00045 BARB0KHETIA 1105 1105 Processed 29/05/2023 040373900 ANIL (000000)
SubTotal 3315 3315
4 PANSEMAL MP-42-005-015-002/133-B
(GHATTYA) 		1742005000NRG24230520230032567 23/05/2023 LULSINGH 1742005WL003241 LULSINGH 00048 BKID0009939 1105 1105 Processed 29/05/2023 040373900 LULSINGH (000000)
5 PANSEMAL MP-42-005-015-002/133-D
(GHATTYA) 		1742005000NRG24230520230032569 23/05/2023 anil 1742005WL003241 anil 00048 BKID0009939 1105 1105 Processed 29/05/2023 040373900 anil (000000)
6 PANSEMAL MP-42-005-015-002/141-A
(GHATTYA) 		1742005000NRG24230520230032575 23/05/2023 aakasha 1742005WL003241 aakasha 00048 BKID0009939 1105 1105 Processed 29/05/2023 040373900 aakasha (000000)
7 PANSEMAL MP-42-005-015-002/141-A
(GHATTYA) 		1742005000NRG24230520230032574 23/05/2023 ganga 1742005WL003241 ganga 00048 BKID0009939 1105 1105 Processed 29/05/2023 040373900 ganga (000000)
8 PANSEMAL MP-42-005-015-002/141-A
(GHATTYA) 		1742005000NRG24230520230032573 23/05/2023 KISHAN 1742005WL003241 KISHAN 00048 BKID0009939 1105 1105 Processed 29/05/2023 040373900 KISHAN (000000)
9 PANSEMAL MP-42-005-015-002/163
(GHATTYA) 		1742005000NRG24230520230032579 23/05/2023 Dilip 1742005WL003241 Dilip 00048 BKID0009939 1105 1105 Processed 29/05/2023 040373900 Dilip (000000)
10 PANSEMAL MP-42-005-015-002/167-D
(GHATTYA) 		1742005000NRG24230520230032581 23/05/2023 santosh 1742005WL003241 santosh 00048 BKID0009939 1105 1105 Rejected 29/05/2023 040373900 No Such Account
11 PANSEMAL MP-42-005-015-002/61
(GHATTYA) 		1742005000NRG24230520230032611 23/05/2023 BHAYA ANAJYA 1742005WL003241 BHAYA ANAJYA 00048 BKID0009939 1105 1105 Processed 29/05/2023 040373900 BHAYAANAJYA (000000)
12 PANSEMAL MP-42-005-015-002/70
(GHATTYA) 		1742005000NRG24230520230032617 23/05/2023 RAMDAS 1742005WL003241 RAMDAS 00048 BKID0009939 1105 1105 Processed 29/05/2023 040373900 RAMDAS (000000)
SubTotal 9945 9945
13 PANSEMAL MP-42-005-015-002/142-D
(GHATTYA) 		1742005000NRG24230520230032578 23/05/2023 DARASING 1742005WL003241 DARASING 00048 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040373900 DARASING (000000)
SubTotal 1105 1105
14 PANSEMAL MP-42-005-015-002/115
(GHATTYA) 		1742005000NRG24230520230032559 23/05/2023 apsing 1742005WL003241 apsing 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040373900 apsing (000000)
15 PANSEMAL MP-42-005-015-002/13
(GHATTYA) 		1742005000NRG24230520230032564 23/05/2023 SUKHARAM 1742005WL003241 SUKHARAM 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040373900 SUKHARAM (000000)
16 PANSEMAL MP-42-005-015-002/133-A
(GHATTYA) 		1742005000NRG24230520230032565 23/05/2023 ramsing 1742005WL003241 ramsing 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040373900 ramsing (000000)
17 PANSEMAL MP-42-005-015-002/179-D
(GHATTYA) 		1742005000NRG24230520230032585 23/05/2023 JANTLAL 1742005WL003241 JANTLAL 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040373900 JANTLAL (000000)
18 PANSEMAL MP-42-005-015-002/179-D
(GHATTYA) 		1742005000NRG24230520230032584 23/05/2023 JANTLAL 1742005WL003241 JANTLAL 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040373900 JANTLAL (000000)
19 PANSEMAL MP-42-005-015-002/40
(GHATTYA) 		1742005000NRG24230520230032606 23/05/2023 pandya 1742005WL003241 pandya 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040373900 pandya (000000)
20 PANSEMAL MP-42-005-015-002/90-A
(GHATTYA) 		1742005000NRG24230520230032619 23/05/2023 ESWAR DEVSING 1742005WL003241 ESWAR DEVSING 00697 BKID0MG0217 1105 1105 Processed 29/05/2023 040373900 ESWARDEVSING (000000)
SubTotal 7735 7735
21 PANSEMAL MP-42-005-015-002/206
(GHATTYA) 		1742005000NRG24230520230032596 23/05/2023 HANI 1742005WL003241 HANI 00697 BKID0MG0237 1105 1105 Processed 29/05/2023 040373900 HANI (000000)
22 PANSEMAL MP-42-005-015-002/38
(GHATTYA) 		1742005000NRG24230520230032605 23/05/2023 GUNJARIYA 1742005WL003241 GUNJARIYA 00697 BKID0MG0237 1105 1105 Processed 29/05/2023 040373900 GUNJARIYA (000000)
23 PANSEMAL MP-42-005-015-003/117-B
(GHATTYA) 		1742005000NRG24230520230032626 23/05/2023 kumar 1742005WL003241 kumar 00697 BKID0MG0237 1105 1105 Rejected 29/05/2023 040373900 No Such Account
SubTotal 3315 3315
24 PANSEMAL MP-42-005-015-002/32
(GHATTYA) 		1742005000NRG24230520230032604 23/05/2023 suklal 1742005WL003241 suklal 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040373900 suklal (000000)
25 PANSEMAL MP-42-005-015-002/32
(GHATTYA) 		1742005000NRG24230520230032603 23/05/2023 sukram 1742005WL003241 sukram 00697 BKID0NAMRGB 1105 1105 Processed 29/05/2023 040373900 sukram (000000)
SubTotal 2210 2210
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230523FTO_54438 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3315
2 PANSEMAL MP1742005_230523FTO_54438 Bank of India BKID0009939 PANSEMAL 9945
3 PANSEMAL MP1742005_230523FTO_54438 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
4 PANSEMAL MP1742005_230523FTO_54438 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 7735
5 PANSEMAL MP1742005_230523FTO_54438 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3315
6 PANSEMAL MP1742005_230523FTO_54438 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 2210

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