Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:34:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_090823FTO_210855
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-42-005-017-001/164
(JAHUR) 		1742005000NRG24080820230186584 09/08/2023 Gangaram Jadhv 1742005WL022663 Gangaram Jadhv 00045 BARB0KHETIA 2652 2652 Processed 15/08/2023 534319998 GangaramJadhv (000000)
SubTotal 2652 2652
2 PANSEMAL MP-42-005-017-001/173
(JAHUR) 		1742005000NRG24080820230186610 09/08/2023 bhagirath jhita 1742005WL022665 bhagirath jhita 00048 BKID0009939 2431 2431 Processed 15/08/2023 534319998 bhagirathjhita (000000)
3 PANSEMAL MP-42-005-017-001/220
(JAHUR) 		1742005000NRG24080820230186614 09/08/2023 arjun 1742005WL022665 arjun 00048 BKID0009939 2431 2431 Processed 15/08/2023 534319998 arjun (000000)
4 PANSEMAL MP-42-005-017-001/262
(JAHUR) 		1742005000NRG24080820230186616 09/08/2023 ishvar onkar 1742005WL022665 ishvar onkar 00048 BKID0009939 2431 2431 Processed 15/08/2023 534319998 ishvaronkar (000000)
5 PANSEMAL MP-42-005-017-001/340
(JAHUR) 		1742005000NRG24080820230186620 09/08/2023 subhash padamsingh 1742005WL022665 subhash padamsingh 00048 BKID0009939 2431 2431 Processed 15/08/2023 534319998 subhashpadamsingh (000000)
6 PANSEMAL MP-42-005-017-001/340
(JAHUR) 		1742005000NRG24080820230186619 09/08/2023 subhash padamsingh 1742005WL022665 subhash padamsingh 00048 BKID0009939 2431 2431 Processed 15/08/2023 534319998 subhashpadamsingh (000000)
7 PANSEMAL MP-42-005-017-001/340
(JAHUR) 		1742005000NRG24080820230186618 09/08/2023 subhash padamsingh 1742005WL022665 subhash padamsingh 00048 BKID0009939 2431 2431 Processed 15/08/2023 534319998 subhashpadamsingh (000000)
8 PANSEMAL MP-42-005-017-001/502
(JAHUR) 		1742005000NRG24080820230186590 09/08/2023 usha sardar 1742005WL022663 usha sardar 00048 BKID0009939 2652 2652 Processed 15/08/2023 534319998 ushasardar (000000)
9 PANSEMAL MP-42-005-017-001/560
(JAHUR) 		1742005000NRG24080820230186596 09/08/2023 gita shankar 1742005WL022663 gita shankar 00048 BKID0009939 1989 1989 Processed 15/08/2023 534319998 gitashankar (000000)
SubTotal 19227 19227
10 PANSEMAL MP-42-005-017-001/173
(JAHUR) 		1742005000NRG24080820230186613 09/08/2023 bhola pawar 1742005WL022665 bhola pawar 00415 SBIN0030038 2431 2431 Processed 15/08/2023 534319998 bholapawar (000000)
11 PANSEMAL MP-42-005-017-001/527
(JAHUR) 		1742005000NRG24080820230186594 09/08/2023 Aajmal sarchand 1742005WL022663 Aajmal sarchand 00415 SBIN0030038 2652 2652 Processed 15/08/2023 534319998 Aajmalsarchand (000000)
12 PANSEMAL MP-42-005-017-001/827
(JAHUR) 		1742005000NRG24080820230186601 09/08/2023 EKNATH 1742005WL022663 EKNATH 00415 SBIN0030038 2652 2652 Processed 15/08/2023 534319998 EKNATH (000000)
SubTotal 7735 7735
13 PANSEMAL MP-42-005-017-001/137
(JAHUR) 		1742005000NRG24080820230186582 09/08/2023 panga buluyi 1742005WL022663 panga buluyi 00697 BKID0MG0237 2652 2652 Processed 15/08/2023 534319998 pangabuluyi (000000)
14 PANSEMAL MP-42-005-017-001/824
(JAHUR) 		1742005000NRG24080820230186626 09/08/2023 samoti setu 1742005WL022665 samoti setu 00697 BKID0MG0237 2431 2431 Processed 15/08/2023 534319998 samotisetu (000000)
SubTotal 5083 5083
15 PANSEMAL MP-42-005-017-001/166
(JAHUR) 		1742005000NRG24080820230186609 09/08/2023 sabutra 1742005WL022665 sabutra 00697 BKID0NAMRGB 2431 2431 Processed 15/08/2023 534319998 sabutra (000000)
16 PANSEMAL MP-42-005-017-001/46
(JAHUR) 		1742005000NRG24080820230186588 09/08/2023 Nanna raysing 1742005WL022663 Nanna raysing 00697 BKID0NAMRGB 1105 1105 Processed 15/08/2023 534319998 Nannaraysing (000000)
SubTotal 3536 3536
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_090823FTO_210855 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2652
2 PANSEMAL MP1742005_090823FTO_210855 Bank of India BKID0009939 PANSEMAL 19227
3 PANSEMAL MP1742005_090823FTO_210855 State Bank of India SBIN0030038 PANSEMAL 7735
4 PANSEMAL MP1742005_090823FTO_210855 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5083
5 PANSEMAL MP1742005_090823FTO_210855 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3536

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