Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:42:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_250923FTO_288755
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-42-005-015-004/83
(GHATTYA) 		1742005000NRG24250920230271633 25/09/2023 Gulab 1742005WL033290 Gulab 00045 BARB0KHETIA 1105 1105 Processed 10/11/2023 308185878 Gulab (000000)
SubTotal 1105 1105
2 PANSEMAL MP-42-005-003-002/195
(ALKHAD) 		1742005000NRG24250920230271513 25/09/2023 JAGDISH 1742005WL033285 JAGDISH 00048 BKID0009939 3094 3094 Processed 10/11/2023 308185878 JAGDISH (000000)
3 PANSEMAL MP-42-005-015-004/156-A
(GHATTYA) 		1742005000NRG24250920230271595 25/09/2023 PARMILA 1742005WL033290 PARMILA 00048 BKID0009939 1105 1105 Processed 10/11/2023 308185878 PARMILA (000000)
4 PANSEMAL MP-42-005-016-001/405
(GONGWADA) 		1742005000NRG24250920230271493 25/09/2023 VIJAY 1742005WL033279 VIJAY 00048 BKID0009939 1547 1547 Processed 10/11/2023 308185878 VIJAY (000000)
5 PANSEMAL MP-42-005-016-001/61
(GONGWADA) 		1742005000NRG24250920230271495 25/09/2023 DARASINGH 1742005WL033280 DARASINGH 00048 BKID0009939 221 221 Processed 10/11/2023 308185878 DARASINGH (000000)
6 PANSEMAL MP-42-005-016-001/61
(GONGWADA) 		1742005000NRG24250920230271498 25/09/2023 darasingh 1742005WL033280 darasingh 00048 BKID0009939 221 221 Processed 10/11/2023 308185878 darasingh (000000)
7 PANSEMAL MP-42-005-016-001/61
(GONGWADA) 		1742005000NRG24250920230271499 25/09/2023 DARASINGH 1742005WL033280 DARASINGH 00048 BKID0009939 1326 1326 Processed 10/11/2023 308185878 DARASINGH (000000)
SubTotal 7514 7514
8 PANSEMAL MP-42-005-005-003/227
(BANDHARA BUJURG) 		1742005005NRG24250920230271429 25/09/2023 bhaysing 1742005005WL033265 bhaysing 00415 SBIN0030038 3094 3094 Processed 10/11/2023 308185878 bhaysing (000000)
SubTotal 3094 3094
9 PANSEMAL MP-42-005-007-001/317
(BANDRIYABAD) 		1742005007NRG24250920230272273 25/09/2023 rama 1742005007WL033330 rama 00697 BKID0MG0207 1326 1326 Processed 10/11/2023 308185878 rama (000000)
SubTotal 1326 1326
10 PANSEMAL MP-42-005-015-004/45
(GHATTYA) 		1742005000NRG24250920230271614 25/09/2023 SHIKARYA 1742005WL033290 SHIKARYA 00697 BKID0MG0217 1105 1105 Processed 10/11/2023 308185878 SHIKARYA (000000)
11 PANSEMAL MP-42-005-015-004/46
(GHATTYA) 		1742005000NRG24250920230271617 25/09/2023 SAYBA 1742005WL033290 SAYBA 00697 BKID0MG0217 1105 1105 Processed 10/11/2023 308185878 SAYBA (000000)
SubTotal 2210 2210
12 PANSEMAL MP-42-005-005-002/72
(BANDHARA BUJURG) 		1742005005NRG24250920230271427 25/09/2023 PANGLA 1742005005WL033265 PANGLA 00697 BKID0MG0237 3315 3315 Rejected 16/11/2023 Account closed
13 PANSEMAL MP-42-005-015-004/26-B
(GHATTYA) 		1742005000NRG24250920230271604 25/09/2023 kakdya 1742005WL033290 kakdya 00697 BKID0MG0237 1105 1105 Processed 10/11/2023 308185878 kakdya (000000)
14 PANSEMAL MP-42-005-015-004/26-B
(GHATTYA) 		1742005000NRG24250920230271605 25/09/2023 kakdya 1742005WL033290 kakdya 00697 BKID0MG0237 1105 1105 Processed 10/11/2023 308185878 kakdya (000000)
SubTotal 5525 5525
15 PANSEMAL MP-42-005-015-004/174-B
(GHATTYA) 		1742005000NRG24250920230271598 25/09/2023 Sersing basa 1742005WL033290 Sersing basa 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 308185878 Sersingbasa (000000)
SubTotal 1105 1105
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_250923FTO_288755 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1105
2 PANSEMAL MP1742005_250923FTO_288755 Bank of India BKID0009939 PANSEMAL 7514
3 PANSEMAL MP1742005_250923FTO_288755 State Bank of India SBIN0030038 PANSEMAL 3094
4 PANSEMAL MP1742005_250923FTO_288755 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1326
5 PANSEMAL MP1742005_250923FTO_288755 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 2210
6 PANSEMAL MP1742005_250923FTO_288755 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5525
7 PANSEMAL MP1742005_250923FTO_288755 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1105

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