Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:17:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_191023FTO_324159
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-42-005-004-002/556
(BALJHIRI) 		1742005004NRG24181020230309715 19/10/2023 Chandu 1742005004WL036677 Chandu 00045 BARB0KHETIA 1547 1547 Processed 08/11/2023 286964306 Chandu (000000)
2 PANSEMAL MP-42-005-021-001/401-a
(KARANPURA) 		1742005000NRG24191020230310046 19/10/2023 MUNGA 1742005WL036729 MUNGA 00045 BARB0KHETIA 2310 2310 Processed 08/11/2023 286964306 MUNGA (000000)
3 PANSEMAL MP-42-005-031-001/464
(PANNALI) 		1742005031NRG24181020230309816 19/10/2023 meharban 1742005031WL036685 meharban 00045 BARB0KHETIA 1400 1400 Processed 08/11/2023 286964306 meharban (000000)
SubTotal 5257 5257
4 PANSEMAL MP-42-005-021-001/590
(KARANPURA) 		1742005000NRG24191020230310058 19/10/2023 tersingh 1742005WL036729 tersingh 00048 BKID0009938 2310 2310 Processed 08/11/2023 286964306 tersingh (000000)
SubTotal 2310 2310
5 PANSEMAL MP-42-005-021-001/834-A
(KARANPURA) 		1742005000NRG24191020230310016 19/10/2023 Lala 1742005WL036728 Lala 00415 SBIN0030036 1980 1980 Processed 08/11/2023 286964306 Lala (000000)
SubTotal 1980 1980
6 PANSEMAL MP-42-005-025-001/81
(MATRALA) 		1742005025NRG24191020230310147 19/10/2023 Pawan 1742005025WL036736 Pawan 00688 FINO0001001 100 100 Processed 08/11/2023 286964306 Pawan (000000)
SubTotal 100 100
7 PANSEMAL MP-42-005-023-002/516
(MALGAON) 		1742005023NRG24181020230309595 19/10/2023 Chaya 1742005023WL036649 Chaya 00697 BKID0MG0207 1547 1547 Processed 08/11/2023 286964306 Chaya (000000)
8 PANSEMAL MP-42-005-023-002/516
(MALGAON) 		1742005023NRG24181020230309592 19/10/2023 Pashya 1742005023WL036647 Pashya 00697 BKID0MG0207 1547 1547 Processed 08/11/2023 286964306 Pashya (000000)
SubTotal 3094 3094
9 PANSEMAL MP-42-005-004-002/556
(BALJHIRI) 		1742005004NRG24181020230309716 19/10/2023 Sita Bai 1742005004WL036677 Sita Bai 00697 BKID0MG0237 1547 1547 Processed 08/11/2023 286964306 SitaBai (000000)
10 PANSEMAL MP-42-005-023-002/535
(MALGAON) 		1742005023NRG24181020230309594 19/10/2023 Basant 1742005023WL036648 Basant 00697 BKID0MG0237 1547 1547 Processed 08/11/2023 286964306 Basant (000000)
11 PANSEMAL MP-42-005-023-002/535
(MALGAON) 		1742005023NRG24181020230309593 19/10/2023 Shivli 1742005023WL036648 Shivli 00697 BKID0MG0237 1547 1547 Processed 08/11/2023 286964306 Shivli (000000)
SubTotal 4641 4641
Total 17382 17382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_191023FTO_324159 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5257
2 PANSEMAL MP1742005_191023FTO_324159 Bank of India BKID0009938 KHETIA 2310
3 PANSEMAL MP1742005_191023FTO_324159 State Bank of India SBIN0030036 KHETIA 1980
4 PANSEMAL MP1742005_191023FTO_324159 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 100
5 PANSEMAL MP1742005_191023FTO_324159 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3094
6 PANSEMAL MP1742005_191023FTO_324159 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4641

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