Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200823FTO_227491
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-42-005-036-002/122-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203145 20/08/2023 Pappu 1742005036WL025354 Pappu 00045 BARB0KHETIA 1326 1326 Processed 25/08/2023 728396372 Pappu (000000)
2 PANSEMAL MP-42-005-036-002/122-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203144 20/08/2023 Pappu 1742005036WL025354 Pappu 00045 BARB0KHETIA 1326 1326 Processed 25/08/2023 728396372 Pappu (000000)
3 PANSEMAL MP-42-005-036-002/122-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203143 20/08/2023 Pappu 1742005036WL025354 Pappu 00045 BARB0KHETIA 1326 1326 Processed 25/08/2023 728396372 Pappu (000000)
4 PANSEMAL MP-42-005-036-002/122-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203142 20/08/2023 Pappu 1742005036WL025354 Pappu 00045 BARB0KHETIA 1326 1326 Processed 25/08/2023 728396372 Pappu (000000)
5 PANSEMAL MP-42-005-036-002/122-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203141 20/08/2023 Pappu 1742005036WL025354 Pappu 00045 BARB0KHETIA 1326 1326 Processed 25/08/2023 728396372 Pappu (000000)
6 PANSEMAL MP-42-005-036-002/155-C
(SAKRALI BUJURG) 		1742005036NRG24200820230203155 20/08/2023 Pappu 1742005036WL025354 Pappu 00045 BARB0KHETIA 1326 1326 Processed 25/08/2023 728396372 Pappu (000000)
7 PANSEMAL MP-42-005-036-002/155-C
(SAKRALI BUJURG) 		1742005036NRG24200820230203154 20/08/2023 Pappu 1742005036WL025354 Pappu 00045 BARB0KHETIA 1326 1326 Processed 25/08/2023 728396372 Pappu (000000)
8 PANSEMAL MP-42-005-036-002/155-C
(SAKRALI BUJURG) 		1742005036NRG24200820230203153 20/08/2023 Pappu 1742005036WL025354 Pappu 00045 BARB0KHETIA 1326 1326 Processed 25/08/2023 728396372 Pappu (000000)
9 PANSEMAL MP-42-005-036-002/155-C
(SAKRALI BUJURG) 		1742005036NRG24200820230203152 20/08/2023 Pappu 1742005036WL025354 Pappu 00045 BARB0KHETIA 1326 1326 Processed 25/08/2023 728396372 Pappu (000000)
10 PANSEMAL MP-42-005-036-002/155-C
(SAKRALI BUJURG) 		1742005036NRG24200820230203151 20/08/2023 Pappu 1742005036WL025354 Pappu 00045 BARB0KHETIA 1326 1326 Processed 25/08/2023 728396372 Pappu (000000)
SubTotal 13260 13260
11 PANSEMAL MP-42-005-036-001/41
(SAKRALI BUJURG) 		1742005036NRG24200820230203139 20/08/2023 John 1742005036WL025354 John 00415 SBIN0030038 1326 1326 Processed 25/08/2023 728396372 John (000000)
12 PANSEMAL MP-42-005-036-001/41
(SAKRALI BUJURG) 		1742005036NRG24200820230203138 20/08/2023 John 1742005036WL025354 John 00415 SBIN0030038 1326 1326 Processed 25/08/2023 728396372 John (000000)
13 PANSEMAL MP-42-005-036-001/41
(SAKRALI BUJURG) 		1742005036NRG24200820230203137 20/08/2023 John 1742005036WL025354 John 00415 SBIN0030038 1326 1326 Processed 25/08/2023 728396372 John (000000)
14 PANSEMAL MP-42-005-036-002/256-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203160 20/08/2023 Munna 1742005036WL025354 Munna 00415 SBIN0030038 1326 1326 Processed 25/08/2023 728396372 Munna (000000)
15 PANSEMAL MP-42-005-036-002/256-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203159 20/08/2023 Munna 1742005036WL025354 Munna 00415 SBIN0030038 1326 1326 Processed 25/08/2023 728396372 Munna (000000)
16 PANSEMAL MP-42-005-036-002/256-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203158 20/08/2023 Munna 1742005036WL025354 Munna 00415 SBIN0030038 1326 1326 Processed 25/08/2023 728396372 Munna (000000)
17 PANSEMAL MP-42-005-036-002/256-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203157 20/08/2023 Munna 1742005036WL025354 Munna 00415 SBIN0030038 1326 1326 Processed 25/08/2023 728396372 Munna (000000)
18 PANSEMAL MP-42-005-036-002/256-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203156 20/08/2023 Munna 1742005036WL025354 Munna 00415 SBIN0030038 1326 1326 Processed 25/08/2023 728396372 Munna (000000)
SubTotal 10608 10608
19 PANSEMAL MP-42-005-036-002/145-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203150 20/08/2023 Puthi bai 1742005036WL025354 Puthi bai 00415 SBIN0030299 1326 1326 Processed 25/08/2023 728396372 Puthibai (000000)
20 PANSEMAL MP-42-005-036-002/145-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203149 20/08/2023 Puthi bai 1742005036WL025354 Puthi bai 00415 SBIN0030299 1326 1326 Processed 25/08/2023 728396372 Puthibai (000000)
21 PANSEMAL MP-42-005-036-002/145-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203148 20/08/2023 Puthi bai 1742005036WL025354 Puthi bai 00415 SBIN0030299 1326 1326 Processed 25/08/2023 728396372 Puthibai (000000)
22 PANSEMAL MP-42-005-036-002/145-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203147 20/08/2023 Puthi bai 1742005036WL025354 Puthi bai 00415 SBIN0030299 1326 1326 Processed 25/08/2023 728396372 Puthibai (000000)
23 PANSEMAL MP-42-005-036-002/145-B
(SAKRALI BUJURG) 		1742005036NRG24200820230203146 20/08/2023 Puthi bai 1742005036WL025354 Puthi bai 00415 SBIN0030299 1326 1326 Processed 25/08/2023 728396372 Puthibai (000000)
SubTotal 6630 6630
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200823FTO_227491 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13260
2 PANSEMAL MP1742005_200823FTO_227491 State Bank of India SBIN0030038 PANSEMAL 10608
3 PANSEMAL MP1742005_200823FTO_227491 State Bank of India SBIN0030299 MOYDA 6630

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