Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190823FTO_226494
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-42-005-027-001/221-C
(MOYDA) 		1742005027NRG24190820230201449 19/08/2023 Guddee 1742005027WL025146 Guddee 00045 BARB0KHETIA 2652 2652 Processed 25/08/2023 728719754 Guddee (000000)
2 PANSEMAL MP-42-005-027-001/349-B
(MOYDA) 		1742005027NRG24190820230201545 19/08/2023 lalsingh 1742005027WL025155 lalsingh 00045 BARB0KHETIA 2652 2652 Processed 25/08/2023 728719754 lalsingh (000000)
3 PANSEMAL MP-42-005-027-001/349-B
(MOYDA) 		1742005027NRG24190820230201544 19/08/2023 lalsingh 1742005027WL025155 lalsingh 00045 BARB0KHETIA 2652 2652 Processed 25/08/2023 728719754 lalsingh (000000)
4 PANSEMAL MP-42-005-027-001/36-A
(MOYDA) 		1742005027NRG24190820230201547 19/08/2023 Shila Thakre 1742005027WL025155 Shila Thakre 00045 BARB0KHETIA 2652 2652 Processed 25/08/2023 728719754 ShilaThakre (000000)
5 PANSEMAL MP-42-005-027-001/623
(MOYDA) 		1742005027NRG24190820230201451 19/08/2023 Revali 1742005027WL025146 Revali 00045 BARB0KHETIA 2652 2652 Processed 25/08/2023 728719754 Revali (000000)
6 PANSEMAL MP-42-005-037-002/17
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201914 19/08/2023 raysing 1742005037WL025188 raysing 00045 BARB0KHETIA 6 6 Processed 25/08/2023 728719754 raysing (000000)
SubTotal 13266 13266
7 PANSEMAL MP-42-005-037-002/21
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201920 19/08/2023 kirtap 1742005037WL025188 kirtap 00048 BKID0009939 6 6 Processed 25/08/2023 728719754 kirtap (000000)
SubTotal 6 6
8 PANSEMAL MP-42-005-027-001/110
(MOYDA) 		1742005027NRG24190820230201538 19/08/2023 ATMARAM 1742005027WL025154 ATMARAM 00415 SBIN0030038 2431 2431 Processed 25/08/2023 728719754 ATMARAM (000000)
9 PANSEMAL MP-42-005-027-001/110-A
(MOYDA) 		1742005027NRG24190820230201541 19/08/2023 Gajanand Bhamre 1742005027WL025154 Gajanand Bhamre 00415 SBIN0030038 2431 2431 Processed 25/08/2023 728719754 GajanandBhamre (000000)
10 PANSEMAL MP-42-005-027-001/110-A
(MOYDA) 		1742005027NRG24190820230201542 19/08/2023 Lata Bai 1742005027WL025154 Lata Bai 00415 SBIN0030038 2431 2431 Processed 25/08/2023 728719754 LataBai (000000)
11 PANSEMAL MP-42-005-027-001/623
(MOYDA) 		1742005027NRG24190820230201450 19/08/2023 Mangilal Makwani 1742005027WL025146 Mangilal Makwani 00415 SBIN0030038 2652 2652 Processed 25/08/2023 728719754 MangilalMakwani (000000)
12 PANSEMAL MP-42-005-037-002/12
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201882 19/08/2023 lula 1742005037WL025188 lula 00415 SBIN0030038 6 6 Processed 25/08/2023 728719754 lula (000000)
13 PANSEMAL MP-42-005-037-002/138-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201904 19/08/2023 Nirmala 1742005037WL025188 Nirmala 00415 SBIN0030038 6 6 Processed 25/08/2023 728719754 Nirmala (000000)
SubTotal 9957 9957
14 PANSEMAL MP-42-005-027-001/623
(MOYDA) 		1742005027NRG24190820230201452 19/08/2023 Kantilal Makwane 1742005027WL025146 Kantilal Makwane 00691 IPOS0000001 2652 2652 Processed 25/08/2023 728719754 KantilalMakwane (000000)
SubTotal 2652 2652
15 PANSEMAL MP-42-005-037-002/132-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201898 19/08/2023 Banasiya 1742005037WL025188 Banasiya 00697 BKID0MG0237 6 6 Processed 25/08/2023 728719754 Banasiya (000000)
SubTotal 6 6
16 PANSEMAL MP-42-005-018-001/670
(JALGONE) 		1742005000NRG24190820230201229 19/08/2023 Arjun 1742005WL025119 Arjun 00697 BKID0NAMRGB 10 10 Processed 25/08/2023 728719754 Arjun (000000)
17 PANSEMAL MP-42-005-037-002/120-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201884 19/08/2023 Laxami Bai 1742005037WL025188 Laxami Bai 00697 BKID0NAMRGB 6 6 Processed 25/08/2023 728719754 LaxamiBai (000000)
18 PANSEMAL MP-42-005-037-002/132-A
(SHIVNIPADAWA (F)) 		1742005037NRG24190820230201897 19/08/2023 Banasiya 1742005037WL025188 Banasiya 00697 BKID0NAMRGB 6 6 Processed 25/08/2023 728719754 Banasiya (000000)
SubTotal 22 22
Total 25909 25909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190823FTO_226494 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13266
2 PANSEMAL MP1742005_190823FTO_226494 Bank of India BKID0009939 PANSEMAL 6
3 PANSEMAL MP1742005_190823FTO_226494 State Bank of India SBIN0030038 PANSEMAL 9957
4 PANSEMAL MP1742005_190823FTO_226494 India Post Payments Bank IPOS0000001 Khargone 2652
5 PANSEMAL MP1742005_190823FTO_226494 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6
6 PANSEMAL MP1742005_190823FTO_226494 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 10
7 PANSEMAL MP1742005_190823FTO_226494 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 12

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