Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:10:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260423FTO_19332
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-42-005-028-001/1
(NANDIYABAD) 		1742005028NRG24260420230004424 26/04/2023 rajesingh 1742005028WL000699 rajesingh 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644167577 rajesingh (000000)
2 PANSEMAL MP-42-005-028-001/1
(NANDIYABAD) 		1742005028NRG24260420230004422 26/04/2023 rajesingh gulab 1742005028WL000699 rajesingh gulab 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644167577 rajesinghgulab (000000)
3 PANSEMAL MP-42-005-028-001/111
(NANDIYABAD) 		1742005028NRG24260420230004436 26/04/2023 Jagan 1742005028WL000700 Jagan 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644167577 Jagan (000000)
4 PANSEMAL MP-42-005-028-001/113
(NANDIYABAD) 		1742005028NRG24260420230004437 26/04/2023 akesh 1742005028WL000700 akesh 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644167577 akesh (000000)
5 PANSEMAL MP-42-005-028-001/30
(NANDIYABAD) 		1742005028NRG24260420230004440 26/04/2023 YOVRAJ 1742005028WL000700 YOVRAJ 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644167577 YOVRAJ (000000)
6 PANSEMAL MP-42-005-028-001/83-A
(NANDIYABAD) 		1742005028NRG24260420230004726 26/04/2023 Vasan 1742005028WL000715 Vasan 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644167577 Vasan (000000)
7 PANSEMAL MP-42-005-028-001/83-A
(NANDIYABAD) 		1742005028NRG24260420230004725 26/04/2023 Vasan 1742005028WL000715 Vasan 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 644167577 Vasan (000000)
SubTotal 9282 9282
8 PANSEMAL MP-42-005-028-001/108
(NANDIYABAD) 		1742005028NRG24260420230004433 26/04/2023 madan 1742005028WL000700 madan 00415 SBIN0005500 1326 1326 Processed 12/05/2023 644167577 madan (000000)
SubTotal 1326 1326
9 PANSEMAL MP-42-005-028-001/50-A
(NANDIYABAD) 		1742005028NRG24260420230004745 26/04/2023 bhawala 1742005028WL000722 bhawala 00415 SBIN0030038 221 221 Processed 12/05/2023 644167577 bhawala (000000)
10 PANSEMAL MP-42-005-028-001/54
(NANDIYABAD) 		1742005028NRG24260420230004386 26/04/2023 pijari 1742005028WL000696 pijari 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644167577 pijari (000000)
11 PANSEMAL MP-42-005-028-001/82-B
(NANDIYABAD) 		1742005028NRG24260420230004724 26/04/2023 jhajali mohan 1742005028WL000715 jhajali mohan 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644167577 jhajalimohan (000000)
12 PANSEMAL MP-42-005-028-002/130
(NANDIYABAD) 		1742005028NRG24260420230004740 26/04/2023 jinya virsingh 1742005028WL000719 jinya virsingh 00415 SBIN0030038 150 150 Processed 12/05/2023 644167577 jinyavirsingh (000000)
13 PANSEMAL MP-42-005-028-003/81
(NANDIYABAD) 		1742005028NRG24260420230004382 26/04/2023 kansingh mansaram 1742005028WL000695 kansingh mansaram 00415 SBIN0030038 1326 1326 Processed 12/05/2023 644167577 kansinghmansaram (000000)
SubTotal 4349 4349
14 PANSEMAL MP-42-005-028-003/81-A
(NANDIYABAD) 		1742005028NRG24260420230004384 26/04/2023 suresh 1742005028WL000695 suresh 00697 BKID0MG0216 1326 1326 Rejected 12/05/2023 644167577 No Such Account
SubTotal 1326 1326
15 PANSEMAL MP-42-005-028-003/3
(NANDIYABAD) 		1742005028NRG24260420230004736 26/04/2023 nana 1742005028WL000716 nana 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644167577 nana (000000)
16 PANSEMAL MP-42-005-028-003/3
(NANDIYABAD) 		1742005028NRG24260420230004735 26/04/2023 nana 1742005028WL000716 nana 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 644167577 nana (000000)
SubTotal 2652 2652
Total 18935 18935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260423FTO_19332 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9282
2 PANSEMAL MP1742005_260423FTO_19332 State Bank of India SBIN0005500 NIWALI 1326
3 PANSEMAL MP1742005_260423FTO_19332 State Bank of India SBIN0030038 PANSEMAL 4349
4 PANSEMAL MP1742005_260423FTO_19332 Madhya Pradesh Gramin Bank BKID0MG0216 Niwali- 1326
5 PANSEMAL MP1742005_260423FTO_19332 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2652

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