Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:53:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150723FTO_169208
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-42-005-008-002/13
(BAYGOR) 		1742005008NRG24150720230139004 15/07/2023 LASYA 1742005008WL015628 LASYA 00048 BKID0009938 200 200 Processed 20/07/2023 069183952 LASYA (000000)
2 PANSEMAL MP-42-005-008-002/133-A
(BAYGOR) 		1742005008NRG24150720230139005 15/07/2023 malsingh 1742005008WL015628 malsingh 00048 BKID0009938 200 200 Processed 20/07/2023 069183952 malsingh (000000)
3 PANSEMAL MP-42-005-033-002/230
(RAKHI BUJURG) 		1742005033NRG24150720230139238 15/07/2023 itha 1742005033WL015655 itha 00048 BKID0009938 442 442 Processed 20/07/2023 069183952 itha (000000)
SubTotal 842 842
4 PANSEMAL MP-42-005-008-001/89-A
(BAYGOR) 		1742005008NRG24150720230138995 15/07/2023 prakash 1742005008WL015628 prakash 00415 SBIN0030036 1200 1200 Processed 20/07/2023 069183952 prakash (000000)
5 PANSEMAL MP-42-005-008-003/191
(BAYGOR) 		1742005008NRG24150720230139024 15/07/2023 sila 1742005008WL015628 sila 00415 SBIN0030036 200 200 Processed 20/07/2023 069183952 sila (000000)
6 PANSEMAL MP-42-005-033-002/146
(RAKHI BUJURG) 		1742005033NRG24150720230139227 15/07/2023 guribai 1742005033WL015655 guribai 00415 SBIN0030036 442 442 Processed 20/07/2023 069183952 guribai (000000)
7 PANSEMAL MP-42-005-033-002/180
(RAKHI BUJURG) 		1742005033NRG24150720230139230 15/07/2023 kantibai 1742005033WL015655 kantibai 00415 SBIN0030036 442 442 Processed 20/07/2023 069183952 kantibai (000000)
8 PANSEMAL MP-42-005-033-002/81-A
(RAKHI BUJURG) 		1742005033NRG24150720230139254 15/07/2023 bhav 1742005033WL015655 bhav 00415 SBIN0030036 442 442 Processed 20/07/2023 069183952 bhav (000000)
SubTotal 2726 2726
9 PANSEMAL MP-42-005-003-004/206
(ALKHAD) 		1742005000NRG24150720230139070 15/07/2023 RAVJI KHUMSINGH 1742005WL015630 RAVJI KHUMSINGH 00415 SBIN0030038 1105 1105 Processed 20/07/2023 069183952 RAVJIKHUMSINGH (000000)
10 PANSEMAL MP-42-005-003-004/206
(ALKHAD) 		1742005000NRG24150720230139069 15/07/2023 RAVJI KHUMSINGH 1742005WL015630 RAVJI KHUMSINGH 00415 SBIN0030038 1105 1105 Processed 20/07/2023 069183952 RAVJIKHUMSINGH (000000)
SubTotal 2210 2210
11 PANSEMAL MP-42-005-013-002/71-B
(DHAWADI) 		1742005000NRG24150720230139124 15/07/2023 BALA 1742005WL015644 BALA 00697 BKID0MG0207 100 100 Processed 20/07/2023 069183952 BALA (000000)
12 PANSEMAL MP-42-005-033-002/474
(RAKHI BUJURG) 		1742005033NRG24150720230139240 15/07/2023 Lallya 1742005033WL015655 Lallya 00697 BKID0MG0207 442 442 Processed 20/07/2023 069183952 Lallya (000000)
SubTotal 542 542
Total 6320 6320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150723FTO_169208 Bank of India BKID0009938 KHETIA 842
2 PANSEMAL MP1742005_150723FTO_169208 State Bank of India SBIN0030036 KHETIA 2726
3 PANSEMAL MP1742005_150723FTO_169208 State Bank of India SBIN0030038 PANSEMAL 2210
4 PANSEMAL MP1742005_150723FTO_169208 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 542

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