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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:47:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040823FTO_204213
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-42-005-023-002/1031
(MALGAON) 		1742005023NRG24040820230179776 04/08/2023 Kayaba Bhavsing 1742005023WL021426 Kayaba Bhavsing 00045 BARB0KHETIA 221 221 Processed 10/08/2023 454012181 KayabaBhavsing (000000)
2 PANSEMAL MP-42-005-028-003/53
(NANDIYABAD) 		1742005028NRG24040820230179768 04/08/2023 jalam 1742005028WL021419 jalam 00045 BARB0KHETIA 884 884 Processed 10/08/2023 454012181 jalam (000000)
SubTotal 1105 1105
3 PANSEMAL MP-42-005-025-001/259
(MATRALA) 		1742005025NRG24040820230179581 04/08/2023 Sevantibai Makdiya 1742005025WL021376 Sevantibai Makdiya 00048 BKID0009939 3094 3094 Processed 10/08/2023 454012181 SevantibaiMakdiya (000000)
4 PANSEMAL MP-42-005-025-001/657
(MATRALA) 		1742005025NRG24040820230179585 04/08/2023 AASHA jADHAW 1742005025WL021376 AASHA jADHAW 00048 BKID0009939 3094 3094 Processed 10/08/2023 454012181 AASHAjADHAW (000000)
SubTotal 6188 6188
5 PANSEMAL MP-42-005-023-001/1126
(MALGAON) 		1742005023NRG24040820230179775 04/08/2023 Thansing Dashrath 1742005023WL021425 Thansing Dashrath 00415 SBIN0030036 221 221 Processed 10/08/2023 454012181 ThansingDashrath (000000)
6 PANSEMAL MP-42-005-023-001/374
(MALGAON) 		1742005023NRG24040820230179771 04/08/2023 chabi 1742005023WL021421 chabi 00415 SBIN0030036 221 221 Processed 10/08/2023 454012181 chabi (000000)
7 PANSEMAL MP-42-005-023-002/1028
(MALGAON) 		1742005023NRG24040820230179762 04/08/2023 iradhan 1742005023WL021415 iradhan 00415 SBIN0030036 221 221 Processed 10/08/2023 454012181 iradhan (000000)
8 PANSEMAL MP-42-005-023-002/1064
(MALGAON) 		1742005023NRG24040820230179763 04/08/2023 KISHN GILDAR 1742005023WL021416 KISHN GILDAR 00415 SBIN0030036 221 221 Processed 10/08/2023 454012181 KISHNGILDAR (000000)
9 PANSEMAL MP-42-005-023-002/1120
(MALGAON) 		1742005023NRG24040820230179777 04/08/2023 Kalarsing Bajariya 1742005023WL021427 Kalarsing Bajariya 00415 SBIN0030036 221 221 Processed 10/08/2023 454012181 KalarsingBajariya (000000)
10 PANSEMAL MP-42-005-023-002/1142
(MALGAON) 		1742005023NRG24040820230179757 04/08/2023 sumitra dayaram 1742005023WL021410 sumitra dayaram 00415 SBIN0030036 221 221 Processed 10/08/2023 454012181 sumitradayaram (000000)
SubTotal 1326 1326
11 PANSEMAL MP-42-005-025-001/161
(MATRALA) 		1742005025NRG24040820230179579 04/08/2023 KASHYA SENDIYA 1742005025WL021376 KASHYA SENDIYA 00415 SBIN0030038 3094 3094 Processed 10/08/2023 454012181 KASHYASENDIYA (000000)
SubTotal 3094 3094
12 PANSEMAL MP-42-005-023-001/1200
(MALGAON) 		1742005023NRG24040820230179761 04/08/2023 shanti vayda 1742005023WL021414 shanti vayda 00697 BKID0MG0207 884 884 Processed 10/08/2023 454012181 shantivayda (000000)
13 PANSEMAL MP-42-005-023-002/1040-A
(MALGAON) 		1742005023NRG24040820230179774 04/08/2023 Raju Jaysing 1742005023WL021424 Raju Jaysing 00697 BKID0MG0207 1547 1547 Processed 10/08/2023 454012181 RajuJaysing (000000)
SubTotal 2431 2431
14 PANSEMAL MP-42-005-025-001/259-A
(MATRALA) 		1742005025NRG24040820230179582 04/08/2023 Pravin Jadhav 1742005025WL021376 Pravin Jadhav 00697 BKID0MG0237 3094 3094 Processed 10/08/2023 454012181 PravinJadhav (000000)
SubTotal 3094 3094
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040823FTO_204213 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1105
2 PANSEMAL MP1742005_040823FTO_204213 Bank of India BKID0009939 PANSEMAL 6188
3 PANSEMAL MP1742005_040823FTO_204213 State Bank of India SBIN0030036 KHETIA 1326
4 PANSEMAL MP1742005_040823FTO_204213 State Bank of India SBIN0030038 PANSEMAL 3094
5 PANSEMAL MP1742005_040823FTO_204213 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2431
6 PANSEMAL MP1742005_040823FTO_204213 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3094

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