Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:15:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_261023FTO_332468
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-42-005-010-001/97
(BHADGON) 		1742005010NRG24261020230318490 26/10/2023 jalam 1742005010WL037511 jalam 00045 BARB0KHETIA 2652 2652 Processed 09/11/2023 290125769 jalam (000000)
2 PANSEMAL MP-42-005-010-001/97
(BHADGON) 		1742005010NRG24261020230318489 26/10/2023 jalam 1742005010WL037511 jalam 00045 BARB0KHETIA 2652 2652 Processed 09/11/2023 290125769 jalam (000000)
SubTotal 5304 5304
3 PANSEMAL MP-42-005-003-003/17-B
(ALKHAD) 		1742005000NRG24251020230317941 26/10/2023 savita 1742005WL037427 savita 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125769 savita (000000)
4 PANSEMAL MP-42-005-003-003/307
(ALKHAD) 		1742005000NRG24251020230317953 26/10/2023 NAVALSINGH 1742005WL037427 NAVALSINGH 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125769 NAVALSINGH (000000)
5 PANSEMAL MP-42-005-003-003/308
(ALKHAD) 		1742005000NRG24251020230317956 26/10/2023 NAVSA GUJARIYA 1742005WL037427 NAVSA GUJARIYA 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125769 NAVSAGUJARIYA (000000)
6 PANSEMAL MP-42-005-003-003/341
(ALKHAD) 		1742005000NRG24251020230317957 26/10/2023 KAPIL 1742005WL037427 KAPIL 00048 BKID0009939 2431 2431 Processed 09/11/2023 290125769 KAPIL (000000)
7 PANSEMAL MP-42-005-016-001/303
(GONGWADA) 		1742005016NRG24261020230318455 26/10/2023 Ryadal 1742005016WL037494 Ryadal 00048 BKID0009939 70 70 Processed 09/11/2023 290125769 Ryadal (000000)
8 PANSEMAL MP-42-005-016-001/398
(GONGWADA) 		1742005016NRG24261020230318447 26/10/2023 sakaram 1742005016WL037493 sakaram 00048 BKID0009939 70 70 Processed 09/11/2023 290125769 sakaram (000000)
9 PANSEMAL MP-42-005-017-001/219
(JAHUR) 		1742005017NRG24261020230318263 26/10/2023 sitaram onkar 1742005017WL037466 sitaram onkar 00048 BKID0009939 110 110 Processed 09/11/2023 290125769 sitaramonkar (000000)
10 PANSEMAL MP-42-005-017-001/277
(JAHUR) 		1742005017NRG24261020230318279 26/10/2023 tukaram 1742005017WL037466 tukaram 00048 BKID0009939 110 110 Processed 09/11/2023 290125769 tukaram (000000)
11 PANSEMAL MP-42-005-017-001/344
(JAHUR) 		1742005017NRG24261020230318292 26/10/2023 shayamu 1742005017WL037467 shayamu 00048 BKID0009939 110 110 Processed 09/11/2023 290125769 shayamu (000000)
SubTotal 10194 10194
12 PANSEMAL MP-42-005-017-001/177
(JAHUR) 		1742005017NRG24261020230318286 26/10/2023 Ishvar kisan 1742005017WL037467 Ishvar kisan 00415 SBIN0030030 110 110 Processed 09/11/2023 290125769 Ishvarkisan (000000)
SubTotal 110 110
13 PANSEMAL MP-42-005-012-003/15
(DEVDHAR) 		1742005012NRG24261020230318521 26/10/2023 Bhavsingh 1742005012WL037519 Bhavsingh 00415 SBIN0030038 1547 1547 Processed 09/11/2023 290125769 Bhavsingh (000000)
14 PANSEMAL MP-42-005-017-001/198
(JAHUR) 		1742005017NRG24261020230318258 26/10/2023 yogesh 1742005017WL037466 yogesh 00415 SBIN0030038 110 110 Processed 09/11/2023 290125769 yogesh (000000)
15 PANSEMAL MP-42-005-017-001/324
(JAHUR) 		1742005017NRG24261020230318287 26/10/2023 ramesh basir 1742005017WL037467 ramesh basir 00415 SBIN0030038 110 110 Processed 09/11/2023 290125769 rameshbasir (000000)
SubTotal 1767 1767
Total 17375 17375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_261023FTO_332468 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5304
2 PANSEMAL MP1742005_261023FTO_332468 Bank of India BKID0009939 PANSEMAL 10194
3 PANSEMAL MP1742005_261023FTO_332468 State Bank of India SBIN0030030 M.G.ROAD,BARWANI 110
4 PANSEMAL MP1742005_261023FTO_332468 State Bank of India SBIN0030038 PANSEMAL 1767

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