Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:55:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070723FTO_152975
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-42-005-008-002/10
(BAYGOR) 		1742005008NRG24070720230121876 07/07/2023 RAVATYA 1742005008WL013390 RAVATYA 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311075 RAVATYA (000000)
2 PANSEMAL MP-42-005-008-002/133-A
(BAYGOR) 		1742005008NRG24070720230121883 07/07/2023 malsingh 1742005008WL013390 malsingh 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311075 malsingh (000000)
3 PANSEMAL MP-42-005-008-002/14
(BAYGOR) 		1742005008NRG24070720230121885 07/07/2023 juga 1742005008WL013390 juga 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311075 juga (000000)
4 PANSEMAL MP-42-005-008-002/146
(BAYGOR) 		1742005008NRG24070720230121887 07/07/2023 RAJASING 1742005008WL013390 RAJASING 00048 BKID0009938 600 600 Processed 13/07/2023 844311075 RAJASING (000000)
5 PANSEMAL MP-42-005-008-002/17
(BAYGOR) 		1742005008NRG24070720230121891 07/07/2023 BATDYA 1742005008WL013390 BATDYA 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311075 BATDYA (000000)
6 PANSEMAL MP-42-005-008-002/190
(BAYGOR) 		1742005008NRG24070720230121895 07/07/2023 vata 1742005008WL013390 vata 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311075 vata (000000)
7 PANSEMAL MP-42-005-008-002/193
(BAYGOR) 		1742005008NRG24070720230121896 07/07/2023 LALYA 1742005008WL013390 LALYA 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311075 LALYA (000000)
8 PANSEMAL MP-42-005-008-002/217
(BAYGOR) 		1742005008NRG24070720230121899 07/07/2023 paatu 1742005008WL013390 paatu 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311075 paatu (000000)
9 PANSEMAL MP-42-005-008-002/221
(BAYGOR) 		1742005008NRG24070720230121901 07/07/2023 DEBA 1742005008WL013390 DEBA 00048 BKID0009938 200 200 Processed 13/07/2023 844311075 DEBA (000000)
10 PANSEMAL MP-42-005-008-002/221
(BAYGOR) 		1742005008NRG24070720230121900 07/07/2023 DEBA 1742005008WL013390 DEBA 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311075 DEBA (000000)
11 PANSEMAL MP-42-005-008-002/35
(BAYGOR) 		1742005008NRG24070720230121904 07/07/2023 DARASING 1742005008WL013390 DARASING 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311075 DARASING (000000)
12 PANSEMAL MP-42-005-008-002/49
(BAYGOR) 		1742005008NRG24070720230121906 07/07/2023 bangi 1742005008WL013390 bangi 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311075 bangi (000000)
13 PANSEMAL MP-42-005-008-002/50
(BAYGOR) 		1742005008NRG24070720230121907 07/07/2023 batala 1742005008WL013390 batala 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311075 batala (000000)
14 PANSEMAL MP-42-005-008-002/75
(BAYGOR) 		1742005008NRG24070720230121913 07/07/2023 vandara 1742005008WL013390 vandara 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311075 vandara (000000)
15 PANSEMAL MP-42-005-008-002/76
(BAYGOR) 		1742005008NRG24070720230121914 07/07/2023 remshya 1742005008WL013390 remshya 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311075 remshya (000000)
16 PANSEMAL MP-42-005-008-002/77
(BAYGOR) 		1742005008NRG24070720230121915 07/07/2023 vershya 1742005008WL013390 vershya 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311075 vershya (000000)
SubTotal 14800 14800
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070723FTO_152975 Bank of India BKID0009938 KHETIA 14800

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