Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:58:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_060723FTO_151528
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-42-005-007-001/106
(BANDRIYABAD) 		1742005007NRG24060720230120739 06/07/2023 anil 1742005007WL013228 anil 00048 BKID0009938 1326 1326 Processed 12/07/2023 807284682 anil (000000)
2 PANSEMAL MP-42-005-007-001/120
(BANDRIYABAD) 		1742005007NRG24060720230120743 06/07/2023 kavi 1742005007WL013230 kavi 00048 BKID0009938 1326 1326 Processed 12/07/2023 807284682 kavi (000000)
3 PANSEMAL MP-42-005-007-001/123
(BANDRIYABAD) 		1742005007NRG24060720230121194 06/07/2023 AMLAL PRDHAN 1742005007WL013298 AMLAL PRDHAN 00048 BKID0009938 1326 1326 Processed 12/07/2023 807284682 AMLALPRDHAN (000000)
4 PANSEMAL MP-42-005-007-001/162
(BANDRIYABAD) 		1742005007NRG24060720230121192 06/07/2023 HIMMAT 1742005007WL013297 HIMMAT 00048 BKID0009938 1326 1326 Processed 12/07/2023 807284682 HIMMAT (000000)
5 PANSEMAL MP-42-005-007-001/19
(BANDRIYABAD) 		1742005007NRG24060720230120735 06/07/2023 RAJESH FADYA 1742005007WL013226 RAJESH FADYA 00048 BKID0009938 1326 1326 Processed 12/07/2023 807284682 RAJESHFADYA (000000)
6 PANSEMAL MP-42-005-007-001/221
(BANDRIYABAD) 		1742005007NRG24060720230120826 06/07/2023 Bhaidas 1742005007WL013250 Bhaidas 00048 BKID0009938 1326 1326 Processed 12/07/2023 807284682 Bhaidas (000000)
7 PANSEMAL MP-42-005-007-001/238
(BANDRIYABAD) 		1742005007NRG24060720230120837 06/07/2023 CHHMPALAL SARDAR 1742005007WL013259 CHHMPALAL SARDAR 00048 BKID0009938 1326 1326 Processed 12/07/2023 807284682 CHHMPALALSARDAR (000000)
8 PANSEMAL MP-42-005-007-001/238
(BANDRIYABAD) 		1742005007NRG24060720230120836 06/07/2023 CHHMPALAL SARDAR 1742005007WL013259 CHHMPALAL SARDAR 00048 BKID0009938 1326 1326 Processed 12/07/2023 807284682 CHHMPALALSARDAR (000000)
9 PANSEMAL MP-42-005-007-001/239
(BANDRIYABAD) 		1742005007NRG24060720230121190 06/07/2023 GYANSINGH PANDYA 1742005007WL013296 GYANSINGH PANDYA 00048 BKID0009938 1326 1326 Processed 12/07/2023 807284682 GYANSINGHPANDYA (000000)
10 PANSEMAL MP-42-005-007-001/260
(BANDRIYABAD) 		1742005007NRG24060720230121187 06/07/2023 DHANSINGH SRDAR 1742005007WL013294 DHANSINGH SRDAR 00048 BKID0009938 1326 1326 Processed 12/07/2023 807284682 DHANSINGHSRDAR (000000)
11 PANSEMAL MP-42-005-007-001/41
(BANDRIYABAD) 		1742005007NRG24060720230120860 06/07/2023 Sursingh 1742005007WL013272 Sursingh 00048 BKID0009938 1326 1326 Processed 12/07/2023 807284682 Sursingh (000000)
SubTotal 14586 14586
12 PANSEMAL MP-42-005-007-001/244
(BANDRIYABAD) 		1742005007NRG24060720230121197 06/07/2023 asha 1742005007WL013300 asha 00697 BKID0MG0207 1326 1326 Processed 12/07/2023 807284682 asha (000000)
13 PANSEMAL MP-42-005-007-001/244
(BANDRIYABAD) 		1742005007NRG24060720230121198 06/07/2023 kasturi 1742005007WL013300 kasturi 00697 BKID0MG0207 1326 1326 Processed 12/07/2023 807284682 kasturi (000000)
SubTotal 2652 2652
14 PANSEMAL MP-42-005-015-001/10
(GHATTYA) 		1742005000NRG24060720230120702 06/07/2023 ukariya 1742005WL013219 ukariya 00697 BKID0MG0217 3403 3403 Rejected 14/07/2023 807284682 No Such Account
SubTotal 3403 3403
Total 20641 20641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_060723FTO_151528 Bank of India BKID0009938 KHETIA 14586
2 PANSEMAL MP1742005_060723FTO_151528 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2652
3 PANSEMAL MP1742005_060723FTO_151528 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3403

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