Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:37:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070623FTO_76951
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-42-005-015-004/1-A
(GHATTYA) 		1742005015NRG24070620230047452 07/06/2023 lalsing 1742005015WL004502 lalsing 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 298133924 lalsing (000000)
2 PANSEMAL MP-42-005-015-004/175-D
(GHATTYA) 		1742005015NRG24070620230047525 07/06/2023 Mithun 1742005015WL004502 Mithun 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 298133924 Mithun (000000)
3 PANSEMAL MP-42-005-015-004/48-C
(GHATTYA) 		1742005015NRG24070620230047545 07/06/2023 MERVAN 1742005015WL004502 MERVAN 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 298133924 MERVAN (000000)
4 PANSEMAL MP-42-005-015-004/61-A
(GHATTYA) 		1742005015NRG24070620230047552 07/06/2023 lila 1742005015WL004502 lila 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 298133924 lila (000000)
5 PANSEMAL MP-42-005-015-004/76-C
(GHATTYA) 		1742005015NRG24070620230047554 07/06/2023 IVRAJ 1742005015WL004502 IVRAJ 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 298133924 IVRAJ (000000)
6 PANSEMAL MP-42-005-015-004/77-B
(GHATTYA) 		1742005015NRG24070620230047558 07/06/2023 jiksing 1742005015WL004502 jiksing 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 298133924 jiksing (000000)
SubTotal 7956 7956
7 PANSEMAL MP-42-005-015-004/127-A
(GHATTYA) 		1742005015NRG24070620230047459 07/06/2023 DILIP 1742005015WL004502 DILIP 00048 BKID0009939 1326 1326 Processed 12/06/2023 298133924 DILIP (000000)
8 PANSEMAL MP-42-005-015-004/174-A
(GHATTYA) 		1742005015NRG24070620230047523 07/06/2023 eru bai 1742005015WL004502 eru bai 00048 BKID0009939 1326 1326 Processed 12/06/2023 298133924 erubai (000000)
9 PANSEMAL MP-42-005-015-004/44-C
(GHATTYA) 		1742005015NRG24070620230047540 07/06/2023 romita 1742005015WL004502 romita 00048 BKID0009939 1326 1326 Processed 12/06/2023 298133924 romita (000000)
SubTotal 3978 3978
10 PANSEMAL MP-42-005-015-004/24-A
(GHATTYA) 		1742005015NRG24070620230047533 07/06/2023 MUKESH 1742005015WL004502 MUKESH 00415 SBIN0030038 1326 1326 Processed 12/06/2023 298133924 MUKESH (000000)
11 PANSEMAL MP-42-005-037-003/103-A
(SHIVNIPADAWA (F)) 		1742005037NRG24070620230047332 07/06/2023 Kuvarsing 1742005037WL004467 Kuvarsing 00415 SBIN0030038 1224 1224 Processed 12/06/2023 298133924 Kuvarsing (000000)
12 PANSEMAL MP-42-005-037-003/104
(SHIVNIPADAWA (F)) 		1742005037NRG24070620230047334 07/06/2023 suma 1742005037WL004467 suma 00415 SBIN0030038 300 300 Processed 12/06/2023 298133924 suma (000000)
13 PANSEMAL MP-42-005-037-003/104
(SHIVNIPADAWA (F)) 		1742005037NRG24070620230047333 07/06/2023 SUMA 1742005037WL004467 SUMA 00415 SBIN0030038 1224 1224 Processed 12/06/2023 298133924 SUMA (000000)
SubTotal 4074 4074
14 PANSEMAL MP-42-005-015-004/150-a
(GHATTYA) 		1742005015NRG24070620230047476 07/06/2023 gulab 1742005015WL004502 gulab 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298133924 gulab (000000)
15 PANSEMAL MP-42-005-015-004/44
(GHATTYA) 		1742005015NRG24070620230047537 07/06/2023 didla 1742005015WL004502 didla 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298133924 didla (000000)
16 PANSEMAL MP-42-005-015-004/6
(GHATTYA) 		1742005015NRG24070620230047549 07/06/2023 SAYSINGH DUDHLA 1742005015WL004502 SAYSINGH DUDHLA 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298133924 SAYSINGHDUDHLA (000000)
SubTotal 3978 3978
17 PANSEMAL MP-42-005-015-004/138-A
(GHATTYA) 		1742005015NRG24070620230047473 07/06/2023 GOVIND 1742005015WL004502 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298133924 GOVIND (000000)
18 PANSEMAL MP-42-005-015-004/152-A
(GHATTYA) 		1742005015NRG24070620230047481 07/06/2023 RAYDAS 1742005015WL004502 RAYDAS 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298133924 RAYDAS (000000)
SubTotal 2652 2652
Total 22638 22638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070623FTO_76951 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7956
2 PANSEMAL MP1742005_070623FTO_76951 Bank of India BKID0009939 PANSEMAL 3978
3 PANSEMAL MP1742005_070623FTO_76951 State Bank of India SBIN0030038 PANSEMAL 4074
4 PANSEMAL MP1742005_070623FTO_76951 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3978
5 PANSEMAL MP1742005_070623FTO_76951 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2652

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