Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:22:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_121023FTO_314801
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-42-005-036-002/332-C
(SAKRALI BUJURG) 		1742005036NRG24121020230301539 12/10/2023 Priyanka 1742005036WL035798 Priyanka 00045 BARB0KHETIA 1547 1547 Processed 08/11/2023 285332354 Priyanka (000000)
SubTotal 1547 1547
2 PANSEMAL MP-42-005-036-001/120-A
(SAKRALI BUJURG) 		1742005036NRG24121020230301529 12/10/2023 Lilsing 1742005036WL035798 Lilsing 00415 SBIN0030038 1547 1547 Processed 08/11/2023 285332354 Lilsing (000000)
3 PANSEMAL MP-42-005-036-001/120-A
(SAKRALI BUJURG) 		1742005036NRG24121020230301528 12/10/2023 Lilsing 1742005036WL035798 Lilsing 00415 SBIN0030038 1547 1547 Processed 08/11/2023 285332354 Lilsing (000000)
4 PANSEMAL MP-42-005-036-001/120-A
(SAKRALI BUJURG) 		1742005036NRG24121020230301527 12/10/2023 Lilsing 1742005036WL035798 Lilsing 00415 SBIN0030038 1547 1547 Processed 08/11/2023 285332354 Lilsing (000000)
5 PANSEMAL MP-42-005-036-001/120-A
(SAKRALI BUJURG) 		1742005036NRG24121020230301526 12/10/2023 Lilsing 1742005036WL035798 Lilsing 00415 SBIN0030038 1547 1547 Processed 08/11/2023 285332354 Lilsing (000000)
6 PANSEMAL MP-42-005-036-001/120-A
(SAKRALI BUJURG) 		1742005036NRG24121020230301525 12/10/2023 Lilsing 1742005036WL035798 Lilsing 00415 SBIN0030038 1547 1547 Processed 08/11/2023 285332354 Lilsing (000000)
SubTotal 7735 7735
7 PANSEMAL MP-42-005-036-002/257-B
(SAKRALI BUJURG) 		1742005036NRG24121020230301536 12/10/2023 Ramesh 1742005036WL035798 Ramesh 00415 SBIN0030299 1547 1547 Processed 08/11/2023 285332354 Ramesh (000000)
8 PANSEMAL MP-42-005-036-002/257-B
(SAKRALI BUJURG) 		1742005036NRG24121020230301535 12/10/2023 Ramesh 1742005036WL035798 Ramesh 00415 SBIN0030299 1547 1547 Processed 08/11/2023 285332354 Ramesh (000000)
9 PANSEMAL MP-42-005-036-002/332-C
(SAKRALI BUJURG) 		1742005036NRG24121020230301538 12/10/2023 Sakti bai 1742005036WL035798 Sakti bai 00415 SBIN0030299 1547 1547 Processed 08/11/2023 285332354 Saktibai (000000)
10 PANSEMAL MP-42-005-036-002/332-C
(SAKRALI BUJURG) 		1742005036NRG24121020230301537 12/10/2023 Sakti bai 1742005036WL035798 Sakti bai 00415 SBIN0030299 1547 1547 Processed 08/11/2023 285332354 Saktibai (000000)
SubTotal 6188 6188
11 PANSEMAL MP-42-005-036-001/85-B
(SAKRALI BUJURG) 		1742005036NRG24121020230301534 12/10/2023 Mamta bai 1742005036WL035798 Mamta bai 00697 BKID0MG0237 1547 1547 Processed 08/11/2023 285332354 Mamtabai (000000)
12 PANSEMAL MP-42-005-036-001/85-B
(SAKRALI BUJURG) 		1742005036NRG24121020230301533 12/10/2023 Mamta bai 1742005036WL035798 Mamta bai 00697 BKID0MG0237 1547 1547 Processed 08/11/2023 285332354 Mamtabai (000000)
13 PANSEMAL MP-42-005-036-001/85-B
(SAKRALI BUJURG) 		1742005036NRG24121020230301532 12/10/2023 Mamta bai 1742005036WL035798 Mamta bai 00697 BKID0MG0237 1547 1547 Processed 08/11/2023 285332354 Mamtabai (000000)
14 PANSEMAL MP-42-005-036-001/85-B
(SAKRALI BUJURG) 		1742005036NRG24121020230301531 12/10/2023 Mamta bai 1742005036WL035798 Mamta bai 00697 BKID0MG0237 1547 1547 Processed 08/11/2023 285332354 Mamtabai (000000)
SubTotal 6188 6188
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_121023FTO_314801 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1547
2 PANSEMAL MP1742005_121023FTO_314801 State Bank of India SBIN0030038 PANSEMAL 7735
3 PANSEMAL MP1742005_121023FTO_314801 State Bank of India SBIN0030299 MOYDA 6188
4 PANSEMAL MP1742005_121023FTO_314801 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6188

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