Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:25:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050923FTO_250578
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-42-005-003-004/207
(ALKHAD) 		1742005000NRG24050920230229661 05/09/2023 CHENA BAI 1742005WL028511 CHENA BAI 00045 BARB0KHETIA 884 884 Processed 12/09/2023 161917935 CHENABAI (000000)
2 PANSEMAL MP-42-005-003-004/211
(ALKHAD) 		1742005000NRG24050920230229681 05/09/2023 JATAN 1742005WL028513 JATAN 00045 BARB0KHETIA 884 884 Processed 12/09/2023 161917935 JATAN (000000)
3 PANSEMAL MP-42-005-034-001/16
(RAKHI KHURD) 		1742005000NRG24050920230230079 05/09/2023 KELASH 1742005WL028536 KELASH 00045 BARB0KHETIA 804 804 Processed 12/09/2023 161917935 KELASH (000000)
4 PANSEMAL MP-42-005-034-001/166
(RAKHI KHURD) 		1742005000NRG24050920230230080 05/09/2023 RAMESH 1742005WL028536 RAMESH 00045 BARB0KHETIA 402 402 Processed 12/09/2023 161917935 RAMESH (000000)
SubTotal 2974 2974
5 PANSEMAL MP-42-005-013-001/399
(DHAWADI) 		1742005000NRG24050920230230189 05/09/2023 GANGARAM 1742005WL028541 GANGARAM 00048 BKID0009938 2800 2800 Processed 12/09/2023 161917935 GANGARAM (000000)
6 PANSEMAL MP-42-005-013-002/132
(DHAWADI) 		1742005000NRG24050920230230194 05/09/2023 NANSINGH 1742005WL028541 NANSINGH 00048 BKID0009938 2800 2800 Processed 12/09/2023 161917935 NANSINGH (000000)
SubTotal 5600 5600
7 PANSEMAL MP-42-005-003-004/76-C
(ALKHAD) 		1742005000NRG24050920230229665 05/09/2023 RUPSINGH 1742005WL028511 RUPSINGH 00048 BKID0009939 884 884 Processed 12/09/2023 161917935 RUPSINGH (000000)
8 PANSEMAL MP-42-005-003-004/8-A
(ALKHAD) 		1742005000NRG24050920230229669 05/09/2023 MANISH 1742005WL028511 MANISH 00048 BKID0009939 884 884 Processed 12/09/2023 161917935 MANISH (000000)
SubTotal 1768 1768
9 PANSEMAL MP-42-005-003-003/72
(ALKHAD) 		1742005000NRG24050920230229725 05/09/2023 VIKRAM 1742005WL028514 VIKRAM 00415 SBIN0030038 1105 1105 Processed 12/09/2023 161917935 VIKRAM (000000)
10 PANSEMAL MP-42-005-012-003/116
(DEVDHAR) 		1742005000NRG24050920230230018 05/09/2023 parvati devsingh 1742005WL028524 parvati devsingh 00415 SBIN0030038 1105 1105 Processed 12/09/2023 161917935 parvatidevsingh (000000)
11 PANSEMAL MP-42-005-012-003/116
(DEVDHAR) 		1742005000NRG24050920230230020 05/09/2023 parwati 1742005WL028524 parwati 00415 SBIN0030038 1105 1105 Processed 12/09/2023 161917935 parwati (000000)
12 PANSEMAL MP-42-005-012-003/53
(DEVDHAR) 		1742005000NRG24050920230230022 05/09/2023 dilip 1742005WL028524 dilip 00415 SBIN0030038 1105 1105 Processed 12/09/2023 161917935 dilip (000000)
SubTotal 4420 4420
13 PANSEMAL MP-42-005-011-001/484
(BHATKI) 		1742005011NRG24050920230230028 05/09/2023 Parwatibai 1742005011WL028525 Parwatibai 00697 BKID0MG0207 50 50 Processed 12/09/2023 161917935 Parwatibai (000000)
14 PANSEMAL MP-42-005-011-001/593
(BHATKI) 		1742005011NRG24050920230230030 05/09/2023 Aasha 1742005011WL028525 Aasha 00697 BKID0MG0207 50 50 Processed 12/09/2023 161917935 Aasha (000000)
15 PANSEMAL MP-42-005-013-002/71-B
(DHAWADI) 		1742005000NRG24050920230230196 05/09/2023 BALA 1742005WL028541 BALA 00697 BKID0MG0207 2600 2600 Processed 12/09/2023 161917935 BALA (000000)
SubTotal 2700 2700
16 PANSEMAL MP-42-005-015-005/90
(GHATTYA) 		1742005000NRG24050920230229698 05/09/2023 MANGILAL 1742005WL028513 MANGILAL 00697 BKID0MG0237 884 884 Processed 12/09/2023 161917935 MANGILAL (000000)
17 PANSEMAL MP-42-005-015-005/90-A
(GHATTYA) 		1742005000NRG24050920230229701 05/09/2023 BHAYDASH 1742005WL028513 BHAYDASH 00697 BKID0MG0237 884 884 Processed 12/09/2023 161917935 BHAYDASH (000000)
18 PANSEMAL MP-42-005-015-005/90-A
(GHATTYA) 		1742005000NRG24050920230229702 05/09/2023 sevi bai 1742005WL028513 sevi bai 00697 BKID0MG0237 884 884 Processed 12/09/2023 161917935 sevibai (000000)
SubTotal 2652 2652
Total 20114 20114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050923FTO_250578 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2974
2 PANSEMAL MP1742005_050923FTO_250578 Bank of India BKID0009938 KHETIA 5600
3 PANSEMAL MP1742005_050923FTO_250578 Bank of India BKID0009939 PANSEMAL 1768
4 PANSEMAL MP1742005_050923FTO_250578 State Bank of India SBIN0030038 PANSEMAL 4420
5 PANSEMAL MP1742005_050923FTO_250578 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2700
6 PANSEMAL MP1742005_050923FTO_250578 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2652

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