Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 01:13:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180823FTO_224047
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-42-005-033-001/17
(RAKHI BUJURG) 		1742005033NRG24170820230199762 18/08/2023 radheshyam 1742005033WL024857 radheshyam 00045 BARB0KHETIA 663 663 Processed 25/08/2023 729077755 radheshyam (000000)
2 PANSEMAL MP-42-005-033-002/67
(RAKHI BUJURG) 		1742005033NRG24170820230199795 18/08/2023 kanheyalal 1742005033WL024858 kanheyalal 00045 BARB0KHETIA 663 663 Processed 25/08/2023 729077755 kanheyalal (000000)
SubTotal 1326 1326
3 PANSEMAL MP-42-005-033-002/230
(RAKHI BUJURG) 		1742005033NRG24170820230199787 18/08/2023 itha 1742005033WL024857 itha 00048 BKID0009938 442 442 Processed 25/08/2023 729077755 itha (000000)
SubTotal 442 442
4 PANSEMAL MP-42-005-021-001/833-A
(KARANPURA) 		1742005000NRG24170820230199689 18/08/2023 Vikram 1742005WL024839 Vikram 00415 SBIN0030036 2860 2860 Processed 25/08/2023 729077755 Vikram (000000)
5 PANSEMAL MP-42-005-033-002/477
(RAKHI BUJURG) 		1742005033NRG24170820230199816 18/08/2023 Dipsingh 1742005033WL024860 Dipsingh 00415 SBIN0030036 663 663 Processed 25/08/2023 729077755 Dipsingh (000000)
6 PANSEMAL MP-42-005-033-002/81-A
(RAKHI BUJURG) 		1742005033NRG24170820230199796 18/08/2023 bhav 1742005033WL024858 bhav 00415 SBIN0030036 663 663 Processed 25/08/2023 729077755 bhav (000000)
7 PANSEMAL MP-42-005-033-002/81-B
(RAKHI BUJURG) 		1742005033NRG24170820230199798 18/08/2023 pradhan 1742005033WL024858 pradhan 00415 SBIN0030036 663 663 Processed 25/08/2023 729077755 pradhan (000000)
SubTotal 4849 4849
8 PANSEMAL MP-42-005-027-001/302-A
(MOYDA) 		1742005000NRG24170820230199723 18/08/2023 shivaji ajama 1742005WL024844 shivaji ajama 00415 SBIN0030038 3094 3094 Processed 25/08/2023 729077755 shivajiajama (000000)
9 PANSEMAL MP-42-005-027-001/366-A
(MOYDA) 		1742005000NRG24170820230199726 18/08/2023 nanala onkar 1742005WL024846 nanala onkar 00415 SBIN0030038 3094 3094 Processed 25/08/2023 729077755 nanalaonkar (000000)
10 PANSEMAL MP-42-005-027-001/618
(MOYDA) 		1742005000NRG24170820230199720 18/08/2023 ONKAR YASU 1742005WL024842 ONKAR YASU 00415 SBIN0030038 3094 3094 Rejected 25/08/2023 729077755 No Such Account
11 PANSEMAL MP-42-005-027-001/619
(MOYDA) 		1742005000NRG24170820230199730 18/08/2023 CHAMARIYA RAMDAS 1742005WL024849 CHAMARIYA RAMDAS 00415 SBIN0030038 3094 3094 Rejected 25/08/2023 729077755 No Such Account
12 PANSEMAL MP-42-005-027-002/137
(MOYDA) 		1742005000NRG24170820230199727 18/08/2023 KAILASH HURTYA 1742005WL024847 KAILASH HURTYA 00415 SBIN0030038 3094 3094 Rejected 25/08/2023 729077755 No Such Account
SubTotal 15470 15470
13 PANSEMAL MP-42-005-033-002/474
(RAKHI BUJURG) 		1742005033NRG24170820230199812 18/08/2023 Lallya 1742005033WL024860 Lallya 00697 BKID0MG0207 663 663 Processed 25/08/2023 729077755 Lallya (000000)
SubTotal 663 663
Total 22750 22750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180823FTO_224047 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_180823FTO_224047 Bank of India BKID0009938 KHETIA 442
3 PANSEMAL MP1742005_180823FTO_224047 State Bank of India SBIN0030036 KHETIA 4849
4 PANSEMAL MP1742005_180823FTO_224047 State Bank of India SBIN0030038 PANSEMAL 15470
5 PANSEMAL MP1742005_180823FTO_224047 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 663

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