Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:44:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_090723FTO_156111
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-42-005-028-001/111
(NANDIYABAD) 		1742005028NRG24090720230126480 09/07/2023 Jagan 1742005028WL014026 Jagan 00045 BARB0KHETIA 221 221 Processed 13/07/2023 843557030 Jagan (000000)
2 PANSEMAL MP-42-005-028-001/113
(NANDIYABAD) 		1742005028NRG24090720230126481 09/07/2023 akesh 1742005028WL014026 akesh 00045 BARB0KHETIA 221 221 Processed 13/07/2023 843557030 akesh (000000)
3 PANSEMAL MP-42-005-028-001/30
(NANDIYABAD) 		1742005028NRG24090720230126485 09/07/2023 YOVRAJ 1742005028WL014026 YOVRAJ 00045 BARB0KHETIA 442 442 Processed 13/07/2023 843557030 YOVRAJ (000000)
4 PANSEMAL MP-42-005-028-001/83-A
(NANDIYABAD) 		1742005028NRG24090720230126489 09/07/2023 Vasan 1742005028WL014027 Vasan 00045 BARB0KHETIA 221 221 Processed 13/07/2023 843557030 Vasan (000000)
5 PANSEMAL MP-42-005-028-003/53
(NANDIYABAD) 		1742005028NRG24090720230126499 09/07/2023 jalam 1742005028WL014028 jalam 00045 BARB0KHETIA 442 442 Processed 13/07/2023 843557030 jalam (000000)
SubTotal 1547 1547
6 PANSEMAL MP-42-005-029-002/141
(NISARPUR) 		1742005029NRG24080720230125857 09/07/2023 BHAIDAS SUKLAL 1742005029WL013982 BHAIDAS SUKLAL 00048 BKID0009938 30 30 Processed 13/07/2023 843557030 BHAIDASSUKLAL (000000)
SubTotal 30 30
7 PANSEMAL MP-42-005-028-001/82-B
(NANDIYABAD) 		1742005028NRG24090720230126488 09/07/2023 jhajali mohan 1742005028WL014027 jhajali mohan 00415 SBIN0030038 221 221 Processed 13/07/2023 843557030 jhajalimohan (000000)
8 PANSEMAL MP-42-005-028-002/213
(NANDIYABAD) 		1742005028NRG24090720230126495 09/07/2023 sukhala 1742005028WL014027 sukhala 00415 SBIN0030038 221 221 Processed 13/07/2023 843557030 sukhala (000000)
9 PANSEMAL MP-42-005-028-002/240
(NANDIYABAD) 		1742005028NRG24090720230126502 09/07/2023 temriya 1742005028WL014029 temriya 00415 SBIN0030038 221 221 Processed 13/07/2023 843557030 temriya (000000)
10 PANSEMAL MP-42-005-028-002/240
(NANDIYABAD) 		1742005028NRG24090720230126501 09/07/2023 temriya 1742005028WL014029 temriya 00415 SBIN0030038 221 221 Processed 13/07/2023 843557030 temriya (000000)
11 PANSEMAL MP-42-005-028-003/81-A
(NANDIYABAD) 		1742005028NRG24090720230126456 09/07/2023 NIRMALA 1742005028WL014021 NIRMALA 00415 SBIN0030038 221 221 Processed 13/07/2023 843557030 NIRMALA (000000)
SubTotal 1105 1105
12 PANSEMAL MP-42-005-028-003/3
(NANDIYABAD) 		1742005028NRG24090720230126475 09/07/2023 nana 1742005028WL014024 nana 00697 BKID0NAMRGB 221 221 Processed 13/07/2023 843557030 nana (000000)
SubTotal 221 221
13 PANSEMAL MP-42-005-028-003/53-D
(NANDIYABAD) 		1742005028NRG24090720230126461 09/07/2023 YOGITA 1742005028WL014022 YOGITA 00703 AIRP0000001 221 221 Processed 13/07/2023 843557030 YOGITA (000000)
SubTotal 221 221
Total 3124 3124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_090723FTO_156111 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1547
2 PANSEMAL MP1742005_090723FTO_156111 Bank of India BKID0009938 KHETIA 30
3 PANSEMAL MP1742005_090723FTO_156111 State Bank of India SBIN0030038 PANSEMAL 1105
4 PANSEMAL MP1742005_090723FTO_156111 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 221
5 PANSEMAL MP1742005_090723FTO_156111 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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