Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:52:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_220623FTO_117970
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-42-005-010-001/190
(BHADGON) 		1742005010NRG24220620230082460 22/06/2023 Arjun 1742005010WL008879 Arjun 00045 BARB0KHETIA 1326 1326 Processed 27/06/2023 574619197 Arjun (000000)
2 PANSEMAL MP-42-005-010-001/190
(BHADGON) 		1742005010NRG24220620230082461 22/06/2023 Arjun 1742005010WL008879 Arjun 00045 BARB0KHETIA 1326 1326 Processed 27/06/2023 574619197 Arjun (000000)
3 PANSEMAL MP-42-005-010-001/190
(BHADGON) 		1742005010NRG24220620230082462 22/06/2023 prakash 1742005010WL008879 prakash 00045 BARB0KHETIA 1326 1326 Processed 27/06/2023 574619197 prakash (000000)
4 PANSEMAL MP-42-005-010-001/333
(BHADGON) 		1742005010NRG24220620230082352 22/06/2023 deviram 1742005010WL008867 deviram 00045 BARB0KHETIA 1326 1326 Processed 27/06/2023 574619197 deviram (000000)
SubTotal 5304 5304
5 PANSEMAL MP-42-005-010-001/130
(BHADGON) 		1742005010NRG24220620230081867 22/06/2023 BHAGVAN MOHAN 1742005010WL008784 BHAGVAN MOHAN 00048 BKID0009938 1326 1326 Processed 27/06/2023 574619197 BHAGVANMOHAN (000000)
6 PANSEMAL MP-42-005-010-001/130
(BHADGON) 		1742005010NRG24220620230081868 22/06/2023 BHAGVAN MOHAN 1742005010WL008784 BHAGVAN MOHAN 00048 BKID0009938 1326 1326 Processed 27/06/2023 574619197 BHAGVANMOHAN (000000)
7 PANSEMAL MP-42-005-010-001/130
(BHADGON) 		1742005010NRG24220620230081869 22/06/2023 BHAGVAN MOHAN 1742005010WL008784 BHAGVAN MOHAN 00048 BKID0009938 1326 1326 Processed 27/06/2023 574619197 BHAGVANMOHAN (000000)
8 PANSEMAL MP-42-005-010-001/135
(BHADGON) 		1742005010NRG24220620230082357 22/06/2023 vikram 1742005010WL008869 vikram 00048 BKID0009938 1326 1326 Processed 27/06/2023 574619197 vikram (000000)
9 PANSEMAL MP-42-005-010-001/228
(BHADGON) 		1742005010NRG24220620230082453 22/06/2023 paras 1742005010WL008877 paras 00048 BKID0009938 1326 1326 Processed 27/06/2023 574619197 paras (000000)
10 PANSEMAL MP-42-005-010-001/358
(BHADGON) 		1742005010NRG24220620230081871 22/06/2023 shrichand 1742005010WL008785 shrichand 00048 BKID0009938 1326 1326 Processed 27/06/2023 574619197 shrichand (000000)
11 PANSEMAL MP-42-005-010-001/358
(BHADGON) 		1742005010NRG24220620230081872 22/06/2023 shrichand 1742005010WL008785 shrichand 00048 BKID0009938 1326 1326 Processed 27/06/2023 574619197 shrichand (000000)
12 PANSEMAL MP-42-005-010-001/408
(BHADGON) 		1742005010NRG24220620230082452 22/06/2023 radheshyam surajmal 1742005010WL008876 radheshyam surajmal 00048 BKID0009938 1326 1326 Processed 27/06/2023 574619197 radheshyamsurajmal (000000)
13 PANSEMAL MP-42-005-010-001/408
(BHADGON) 		1742005010NRG24220620230082451 22/06/2023 surajmal 1742005010WL008876 surajmal 00048 BKID0009938 1326 1326 Processed 27/06/2023 574619197 surajmal (000000)
14 PANSEMAL MP-42-005-010-001/51
(BHADGON) 		1742005010NRG24220620230082367 22/06/2023 lata 1742005010WL008872 lata 00048 BKID0009938 1326 1326 Processed 27/06/2023 574619197 lata (000000)
15 PANSEMAL MP-42-005-010-001/58
(BHADGON) 		1742005010NRG24220620230082349 22/06/2023 gotu 1742005010WL008866 gotu 00048 BKID0009938 1326 1326 Processed 27/06/2023 574619197 gotu (000000)
16 PANSEMAL MP-42-005-010-001/83
(BHADGON) 		1742005010NRG24220620230082359 22/06/2023 BABULAL 1742005010WL008870 BABULAL 00048 BKID0009938 1326 1326 Processed 27/06/2023 574619197 BABULAL (000000)
17 PANSEMAL MP-42-005-010-001/86
(BHADGON) 		1742005010NRG24220620230081865 22/06/2023 eknath 1742005010WL008783 eknath 00048 BKID0009938 1326 1326 Processed 27/06/2023 574619197 eknath (000000)
18 PANSEMAL MP-42-005-010-001/87
(BHADGON) 		1742005010NRG24220620230082464 22/06/2023 roshan 1742005010WL008880 roshan 00048 BKID0009938 1326 1326 Processed 27/06/2023 574619197 roshan (000000)
SubTotal 18564 18564
19 PANSEMAL MP-42-005-010-001/51
(BHADGON) 		1742005010NRG24220620230082366 22/06/2023 anita 1742005010WL008872 anita 00415 SBIN0030036 1326 1326 Processed 27/06/2023 574619197 anita (000000)
SubTotal 1326 1326
20 PANSEMAL MP-42-005-024-001/221-A
(MANKUI) 		1742005024NRG24220620230082498 22/06/2023 jevanti 1742005024WL008881 jevanti 00697 BKID0MG0217 400 400 Processed 27/06/2023 574619197 jevanti (000000)
21 PANSEMAL MP-42-005-024-001/325
(MANKUI) 		1742005024NRG24220620230082511 22/06/2023 NARSINGH 1742005024WL008881 NARSINGH 00697 BKID0MG0217 400 400 Processed 27/06/2023 574619197 NARSINGH (000000)
SubTotal 800 800
22 PANSEMAL MP-42-005-027-001/357
(MOYDA) 		1742005027NRG24220620230082254 22/06/2023 Manglabai 1742005027WL008847 Manglabai 00697 BKID0MG0237 1326 1326 Processed 27/06/2023 574619197 Manglabai (000000)
SubTotal 1326 1326
Total 27320 27320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_220623FTO_117970 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5304
2 PANSEMAL MP1742005_220623FTO_117970 Bank of India BKID0009938 KHETIA 18564
3 PANSEMAL MP1742005_220623FTO_117970 State Bank of India SBIN0030036 KHETIA 1326
4 PANSEMAL MP1742005_220623FTO_117970 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 800
5 PANSEMAL MP1742005_220623FTO_117970 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1326

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