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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:21:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100723FTO_158034
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-42-005-032-002/94
(PIPARANI) 		1742005032NRG24100720230128181 10/07/2023 JAGAN 1742005032WL014227 JAGAN 00048 BKID0009939 1326 1326 Processed 14/07/2023 858208910 JAGAN (000000)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-028-003/50
(NANDIYABAD) 		1742005028NRG24090720230127665 10/07/2023 BHAVAJYA 1742005028WL014193 BHAVAJYA 00415 SBIN0030038 100 100 Processed 14/07/2023 858208910 BHAVAJYA (000000)
3 PANSEMAL MP-42-005-031-001/109
(PANNALI) 		1742005031NRG24090720230127641 10/07/2023 NASA KHARKYA 1742005031WL014189 NASA KHARKYA 00415 SBIN0030038 2652 2652 Processed 14/07/2023 858208910 NASAKHARKYA (000000)
4 PANSEMAL MP-42-005-031-001/203
(PANNALI) 		1742005031NRG24090720230127644 10/07/2023 thogi 1742005031WL014189 thogi 00415 SBIN0030038 2652 2652 Processed 14/07/2023 858208910 thogi (000000)
5 PANSEMAL MP-42-005-031-001/325
(PANNALI) 		1742005031NRG24090720230127652 10/07/2023 BABURAV 1742005031WL014190 BABURAV 00415 SBIN0030038 2652 2652 Processed 14/07/2023 858208910 BABURAV (000000)
6 PANSEMAL MP-42-005-031-001/490
(PANNALI) 		1742005031NRG24090720230127655 10/07/2023 sangita 1742005031WL014190 sangita 00415 SBIN0030038 221 221 Processed 14/07/2023 858208910 sangita (000000)
7 PANSEMAL MP-42-005-031-002/273
(PANNALI) 		1742005031NRG24090720230127638 10/07/2023 ukhadi bai 1742005031WL014188 ukhadi bai 00415 SBIN0030038 2652 2652 Processed 14/07/2023 858208910 ukhadibai (000000)
8 PANSEMAL MP-42-005-032-003/173
(PIPARANI) 		1742005032NRG24100720230128185 10/07/2023 gajanand 1742005032WL014229 gajanand 00415 SBIN0030038 1326 1326 Processed 14/07/2023 858208910 gajanand (000000)
SubTotal 12255 12255
9 PANSEMAL MP-42-005-026-001/163
(MORTALAI) 		1742005000NRG24090720230127658 10/07/2023 taracand 1742005WL014192 taracand 00697 BKID0MG0207 221 221 Processed 14/07/2023 858208910 taracand (000000)
10 PANSEMAL MP-42-005-026-001/342
(MORTALAI) 		1742005000NRG24090720230127661 10/07/2023 Hiralal Supdu 1742005WL014192 Hiralal Supdu 00697 BKID0MG0207 221 221 Processed 14/07/2023 858208910 HiralalSupdu (000000)
SubTotal 442 442
11 PANSEMAL MP-42-005-001-002/28
(AAMDA) 		1742005001NRG24090720230127569 10/07/2023 ramsing 1742005001WL014184 ramsing 00697 BKID0MG0237 663 663 Processed 14/07/2023 858208910 ramsing (000000)
SubTotal 663 663
12 PANSEMAL MP-42-005-031-001/109
(PANNALI) 		1742005031NRG24090720230127642 10/07/2023 sunil 1742005031WL014189 sunil 00697 BKID0NAMRGB 2652 2652 Processed 14/07/2023 858208910 sunil (000000)
13 PANSEMAL MP-42-005-031-001/151
(PANNALI) 		1742005031NRG24090720230127629 10/07/2023 sukhalal 1742005031WL014188 sukhalal 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 858208910 sukhalal (000000)
SubTotal 4199 4199
Total 18885 18885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100723FTO_158034 Bank of India BKID0009939 PANSEMAL 1326
2 PANSEMAL MP1742005_100723FTO_158034 State Bank of India SBIN0030038 PANSEMAL 12255
3 PANSEMAL MP1742005_100723FTO_158034 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 442
4 PANSEMAL MP1742005_100723FTO_158034 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 663
5 PANSEMAL MP1742005_100723FTO_158034 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4199

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