Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:21:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270723FTO_190154
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) 		1742005023NRG24270720230163296 27/07/2023 Kayaba Bhavsing 1742005023WL018944 Kayaba Bhavsing 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274453464 KayabaBhavsing (000000)
2 PANSEMAL MP-42-005-033-001/651
(RAKHI BUJURG) 		1742005033NRG24270720230163198 27/07/2023 VImal BAi 1742005033WL018919 VImal BAi 00045 BARB0KHETIA 3094 3094 Processed 01/08/2023 274453464 VImalBAi (000000)
SubTotal 4641 4641
3 PANSEMAL MP-42-005-033-002/230
(RAKHI BUJURG) 		1742005033NRG24270720230163218 27/07/2023 itha 1742005033WL018921 itha 00048 BKID0009938 1105 1105 Processed 01/08/2023 274453464 itha (000000)
SubTotal 1105 1105
4 PANSEMAL MP-42-005-023-001/1126
(MALGAON) 		1742005023NRG24270720230163286 27/07/2023 Thansing Dashrath 1742005023WL018942 Thansing Dashrath 00415 SBIN0030036 1547 1547 Processed 01/08/2023 274453464 ThansingDashrath (000000)
5 PANSEMAL MP-42-005-023-001/374
(MALGAON) 		1742005023NRG24270720230163287 27/07/2023 chabi 1742005023WL018942 chabi 00415 SBIN0030036 1547 1547 Processed 01/08/2023 274453464 chabi (000000)
6 PANSEMAL MP-42-005-023-001/398
(MALGAON) 		1742005023NRG24270720230163288 27/07/2023 kanjilal 1742005023WL018942 kanjilal 00415 SBIN0030036 1547 1547 Processed 01/08/2023 274453464 kanjilal (000000)
7 PANSEMAL MP-42-005-023-002/1028
(MALGAON) 		1742005023NRG24270720230163294 27/07/2023 iradhan 1742005023WL018943 iradhan 00415 SBIN0030036 1547 1547 Processed 01/08/2023 274453464 iradhan (000000)
8 PANSEMAL MP-42-005-023-002/1064
(MALGAON) 		1742005023NRG24270720230163302 27/07/2023 KISHN GILDAR 1742005023WL018945 KISHN GILDAR 00415 SBIN0030036 1547 1547 Processed 01/08/2023 274453464 KISHNGILDAR (000000)
9 PANSEMAL MP-42-005-023-002/1120
(MALGAON) 		1742005023NRG24270720230163298 27/07/2023 Kalarsing Bajariya 1742005023WL018944 Kalarsing Bajariya 00415 SBIN0030036 1547 1547 Processed 01/08/2023 274453464 KalarsingBajariya (000000)
10 PANSEMAL MP-42-005-023-002/1142
(MALGAON) 		1742005023NRG24270720230163283 27/07/2023 sumitra dayaram 1742005023WL018941 sumitra dayaram 00415 SBIN0030036 1547 1547 Processed 01/08/2023 274453464 sumitradayaram (000000)
11 PANSEMAL MP-42-005-033-002/146
(RAKHI BUJURG) 		1742005033NRG24270720230163207 27/07/2023 guribai 1742005033WL018921 guribai 00415 SBIN0030036 1105 1105 Processed 01/08/2023 274453464 guribai (000000)
12 PANSEMAL MP-42-005-033-002/180
(RAKHI BUJURG) 		1742005033NRG24270720230163210 27/07/2023 kantibai 1742005033WL018921 kantibai 00415 SBIN0030036 1105 1105 Processed 01/08/2023 274453464 kantibai (000000)
13 PANSEMAL MP-42-005-033-002/81-A
(RAKHI BUJURG) 		1742005033NRG24270720230163233 27/07/2023 bhav 1742005033WL018921 bhav 00415 SBIN0030036 1105 1105 Processed 01/08/2023 274453464 bhav (000000)
SubTotal 14144 14144
14 PANSEMAL MP-42-005-015-002/93-B
(GHATTYA) 		1742005000NRG24270720230163407 27/07/2023 ajay 1742005WL018966 ajay 00415 SBIN0030038 3094 3094 Processed 01/08/2023 274453464 ajay (000000)
15 PANSEMAL MP-42-005-015-002/93-B
(GHATTYA) 		1742005000NRG24270720230163406 27/07/2023 ajay 1742005WL018966 ajay 00415 SBIN0030038 3094 3094 Processed 01/08/2023 274453464 ajay (000000)
16 PANSEMAL MP-42-005-015-002/93-B
(GHATTYA) 		1742005000NRG24270720230163405 27/07/2023 ajay 1742005WL018966 ajay 00415 SBIN0030038 3094 3094 Processed 01/08/2023 274453464 ajay (000000)
17 PANSEMAL MP-42-005-037-003/124-A
(SHIVNIPADAWA (F)) 		1742005037NRG24270720230163341 27/07/2023 Ramdu 1742005037WL018955 Ramdu 00415 SBIN0030038 2 2 Processed 01/08/2023 274453464 Ramdu (000000)
18 PANSEMAL MP-42-005-037-003/3252
(SHIVNIPADAWA (F)) 		1742005037NRG24270720230163355 27/07/2023 Laxmi Bai 1742005037WL018955 Laxmi Bai 00415 SBIN0030038 2 2 Processed 01/08/2023 274453464 LaxmiBai (000000)
SubTotal 9286 9286
19 PANSEMAL MP-42-005-023-001/1200
(MALGAON) 		1742005023NRG24270720230163293 27/07/2023 shanti vayda 1742005023WL018943 shanti vayda 00697 BKID0MG0207 1547 1547 Processed 01/08/2023 274453464 shantivayda (000000)
20 PANSEMAL MP-42-005-033-002/474
(RAKHI BUJURG) 		1742005033NRG24270720230163220 27/07/2023 Lallya 1742005033WL018921 Lallya 00697 BKID0MG0207 1105 1105 Processed 01/08/2023 274453464 Lallya (000000)
SubTotal 2652 2652
21 PANSEMAL MP-42-005-023-001/403
(MALGAON) 		1742005023NRG24270720230163282 27/07/2023 PHULDAR 1742005023WL018941 PHULDAR 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274453464 PHULDAR (000000)
SubTotal 1547 1547
Total 33375 33375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270723FTO_190154 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4641
2 PANSEMAL MP1742005_270723FTO_190154 Bank of India BKID0009938 KHETIA 1105
3 PANSEMAL MP1742005_270723FTO_190154 State Bank of India SBIN0030036 KHETIA 14144
4 PANSEMAL MP1742005_270723FTO_190154 State Bank of India SBIN0030038 PANSEMAL 9286
5 PANSEMAL MP1742005_270723FTO_190154 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2652
6 PANSEMAL MP1742005_270723FTO_190154 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1547

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