Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:46:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_081123FTO_349383
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) 		1742005027NRG24081120230335516 08/11/2023 PARAMJEET RAJPAL 1742005027WL039321 PARAMJEET RAJPAL 00045 BARB0BIJALP 1326 1326 Processed 02/01/2024 327902725 PARAMJEETRAJPAL (000000)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-036-001/142-C
(SAKRALI BUJURG) 		1742005036NRG24071120230335028 08/11/2023 dinesh 1742005036WL039260 dinesh 00045 BARB0KHETIA 884 884 Processed 02/01/2024 327902725 dinesh (000000)
SubTotal 884 884
3 PANSEMAL MP-42-005-036-001/133
(SAKRALI BUJURG) 		1742005036NRG24071120230335027 08/11/2023 shivji 1742005036WL039260 shivji 00048 BKID0009939 884 884 Processed 02/01/2024 327902725 shivji (000000)
4 PANSEMAL MP-42-005-036-001/133
(SAKRALI BUJURG) 		1742005036NRG24071120230335025 08/11/2023 shivji 1742005036WL039260 shivji 00048 BKID0009939 884 884 Processed 02/01/2024 327902725 shivji (000000)
5 PANSEMAL MP-42-005-036-002/333
(SAKRALI BUJURG) 		1742005036NRG24071120230335040 08/11/2023 dhudkya 1742005036WL039260 dhudkya 00048 BKID0009939 663 663 Processed 02/01/2024 327902725 dhudkya (000000)
SubTotal 2431 2431
6 PANSEMAL MP-42-005-027-001/109
(MOYDA) 		1742005027NRG24081120230335472 08/11/2023 anil sukhlal 1742005027WL039321 anil sukhlal 00415 SBIN0030038 1326 1326 Processed 02/01/2024 327902725 anilsukhlal (000000)
7 PANSEMAL MP-42-005-027-001/110
(MOYDA) 		1742005027NRG24081120230335474 08/11/2023 ATMARAM 1742005027WL039321 ATMARAM 00415 SBIN0030038 1326 1326 Processed 02/01/2024 327902725 ATMARAM (000000)
8 PANSEMAL MP-42-005-027-001/190
(MOYDA) 		1742005027NRG24071120230335293 08/11/2023 bhaysing 1742005027WL039289 bhaysing 00415 SBIN0030038 3094 3094 Processed 02/01/2024 327902725 bhaysing (000000)
9 PANSEMAL MP-42-005-027-001/227-A
(MOYDA) 		1742005027NRG24081120230335486 08/11/2023 soniya rahul 1742005027WL039321 soniya rahul 00415 SBIN0030038 1326 1326 Processed 02/01/2024 327902725 soniyarahul (000000)
10 PANSEMAL MP-42-005-027-001/234
(MOYDA) 		1742005027NRG24081120230335487 08/11/2023 chunilal 1742005027WL039321 chunilal 00415 SBIN0030038 1326 1326 Processed 02/01/2024 327902725 chunilal (000000)
11 PANSEMAL MP-42-005-027-001/278
(MOYDA) 		1742005027NRG24081120230335494 08/11/2023 RESHAMBAI MALI 1742005027WL039321 RESHAMBAI MALI 00415 SBIN0030038 1326 1326 Processed 02/01/2024 327902725 RESHAMBAIMALI (000000)
12 PANSEMAL MP-42-005-027-001/3
(MOYDA) 		1742005027NRG24071120230335268 08/11/2023 BANSI MOTIRAM 1742005027WL039286 BANSI MOTIRAM 00415 SBIN0030038 3094 3094 Processed 02/01/2024 327902725 BANSIMOTIRAM (000000)
13 PANSEMAL MP-42-005-027-001/432
(MOYDA) 		1742005027NRG24081120230335511 08/11/2023 KRISHNA 1742005027WL039321 KRISHNA 00415 SBIN0030038 1326 1326 Processed 02/01/2024 327902725 KRISHNA (000000)
14 PANSEMAL MP-42-005-027-001/442
(MOYDA) 		1742005027NRG24071120230335271 08/11/2023 REHMAN 1742005027WL039286 REHMAN 00415 SBIN0030038 3094 3094 Processed 02/01/2024 327902725 REHMAN (000000)
15 PANSEMAL MP-42-005-027-001/454
(MOYDA) 		1742005027NRG24081120230335512 08/11/2023 Tarunjeetsingh Saini 1742005027WL039321 Tarunjeetsingh Saini 00415 SBIN0030038 1326 1326 Processed 02/01/2024 327902725 TarunjeetsinghSaini (000000)
16 PANSEMAL MP-42-005-027-001/618
(MOYDA) 		1742005027NRG24071120230335288 08/11/2023 ONKAR YASU 1742005027WL039288 ONKAR YASU 00415 SBIN0030038 3094 3094 Rejected 04/01/2024 No Such Account
17 PANSEMAL MP-42-005-027-001/7
(MOYDA) 		1742005027NRG24081120230335525 08/11/2023 RAGUNATH SOMA 1742005027WL039321 RAGUNATH SOMA 00415 SBIN0030038 1326 1326 Processed 02/01/2024 327902725 RAGUNATHSOMA (000000)
18 PANSEMAL MP-42-005-027-001/78
(MOYDA) 		1742005027NRG24071120230335272 08/11/2023 Yogesh 1742005027WL039286 Yogesh 00415 SBIN0030038 3094 3094 Processed 02/01/2024 327902725 Yogesh (000000)
19 PANSEMAL MP-42-005-027-002/137
(MOYDA) 		1742005027NRG24071120230335289 08/11/2023 KAILASH HURTYA 1742005027WL039288 KAILASH HURTYA 00415 SBIN0030038 1326 1326 Rejected 04/01/2024 No Such Account
SubTotal 27404 27404
20 PANSEMAL MP-42-005-036-002/99
(SAKRALI BUJURG) 		1742005036NRG24071120230335047 08/11/2023 GYANSINGH 1742005036WL039260 GYANSINGH 00697 BKID0MG0237 663 663 Processed 02/01/2024 327902725 GYANSINGH (000000)
SubTotal 663 663
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_081123FTO_349383 Bank of Baroda BARB0BIJALP BIJALPUR 1326
2 PANSEMAL MP1742005_081123FTO_349383 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 884
3 PANSEMAL MP1742005_081123FTO_349383 Bank of India BKID0009939 PANSEMAL 2431
4 PANSEMAL MP1742005_081123FTO_349383 State Bank of India SBIN0030038 PANSEMAL 27404
5 PANSEMAL MP1742005_081123FTO_349383 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 663

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