Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:47:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_231023FTO_329717
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-42-005-027-001/482
(MOYDA) 		1742005027NRG24231020230315997 23/10/2023 PARAMJEET RAJPAL 1742005027WL037176 PARAMJEET RAJPAL 00045 BARB0BIJALP 1105 1105 Processed 09/11/2023 291234082 PARAMJEETRAJPAL (000000)
SubTotal 1105 1105
2 PANSEMAL MP-42-005-015-003/182-B
(GHATTYA) 		1742005000NRG24231020230315774 23/10/2023 manila 1742005WL037171 manila 00048 BKID0009939 1326 1326 Processed 09/11/2023 291234082 manila (000000)
3 PANSEMAL MP-42-005-015-003/73
(GHATTYA) 		1742005000NRG24231020230315811 23/10/2023 samila 1742005WL037171 samila 00048 BKID0009939 1326 1326 Processed 09/11/2023 291234082 samila (000000)
4 PANSEMAL MP-42-005-027-001/335
(MOYDA) 		1742005027NRG24231020230315217 23/10/2023 radheshyam naju 1742005027WL037130 radheshyam naju 00048 BKID0009939 450 450 Processed 09/11/2023 291234082 radheshyamnaju (000000)
SubTotal 3102 3102
5 PANSEMAL MP-42-005-015-003/182-B
(GHATTYA) 		1742005000NRG24231020230315771 23/10/2023 Nanji 1742005WL037171 Nanji 00415 SBIN0030038 1326 1326 Processed 09/11/2023 291234082 Nanji (000000)
6 PANSEMAL MP-42-005-027-001/109
(MOYDA) 		1742005027NRG24231020230315204 23/10/2023 anil sukhlal 1742005027WL037130 anil sukhlal 00415 SBIN0030038 663 663 Processed 09/11/2023 291234082 anilsukhlal (000000)
7 PANSEMAL MP-42-005-027-001/227-A
(MOYDA) 		1742005027NRG24231020230315211 23/10/2023 soniya rahul 1742005027WL037130 soniya rahul 00415 SBIN0030038 663 663 Processed 09/11/2023 291234082 soniyarahul (000000)
8 PANSEMAL MP-42-005-027-001/432
(MOYDA) 		1742005027NRG24231020230315993 23/10/2023 KRISHNA 1742005027WL037176 KRISHNA 00415 SBIN0030038 884 884 Processed 09/11/2023 291234082 KRISHNA (000000)
9 PANSEMAL MP-42-005-027-001/454
(MOYDA) 		1742005027NRG24231020230315994 23/10/2023 Tarunjeetsingh Saini 1742005027WL037176 Tarunjeetsingh Saini 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291234082 TarunjeetsinghSaini (000000)
10 PANSEMAL MP-42-005-027-001/454
(MOYDA) 		1742005027NRG24231020230315995 23/10/2023 Tarunjeetsingh Saini 1742005027WL037176 Tarunjeetsingh Saini 00415 SBIN0030038 1105 1105 Processed 09/11/2023 291234082 TarunjeetsinghSaini (000000)
11 PANSEMAL MP-42-005-027-001/454
(MOYDA) 		1742005027NRG24231020230315996 23/10/2023 Tarunjeetsingh Saini 1742005027WL037176 Tarunjeetsingh Saini 00415 SBIN0030038 884 884 Processed 09/11/2023 291234082 TarunjeetsinghSaini (000000)
12 PANSEMAL MP-42-005-027-001/7
(MOYDA) 		1742005027NRG24231020230316004 23/10/2023 RAGUNATH SOMA 1742005027WL037176 RAGUNATH SOMA 00415 SBIN0030038 620 620 Processed 09/11/2023 291234082 RAGUNATHSOMA (000000)
SubTotal 7250 7250
13 PANSEMAL MP-42-005-015-003/70-B
(GHATTYA) 		1742005000NRG24231020230315805 23/10/2023 sumi 1742005WL037171 sumi 00697 BKID0MG0217 1326 1326 Processed 09/11/2023 291234082 sumi (000000)
SubTotal 1326 1326
14 PANSEMAL MP-42-005-015-003/70-C
(GHATTYA) 		1742005000NRG24231020230315806 23/10/2023 bayaja 1742005WL037171 bayaja 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 291234082 bayaja (000000)
SubTotal 1326 1326
15 PANSEMAL MP-42-005-015-003/97-A
(GHATTYA) 		1742005000NRG24231020230315826 23/10/2023 LULASINGH 1742005WL037171 LULASINGH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291234082 LULASINGH (000000)
SubTotal 1105 1105
Total 15214 15214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_231023FTO_329717 Bank of Baroda BARB0BIJALP BIJALPUR 1105
2 PANSEMAL MP1742005_231023FTO_329717 Bank of India BKID0009939 PANSEMAL 3102
3 PANSEMAL MP1742005_231023FTO_329717 State Bank of India SBIN0030038 PANSEMAL 7250
4 PANSEMAL MP1742005_231023FTO_329717 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1326
5 PANSEMAL MP1742005_231023FTO_329717 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1326
6 PANSEMAL MP1742005_231023FTO_329717 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1105

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