Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:42:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180823FTO_224732
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-42-005-027-002/126
(MOYDA) 		1742005000NRG24170820230199824 18/08/2023 Akesh Parmar 1742005WL024862 Akesh Parmar 00045 BARB0KHETIA 1768 1768 Processed 25/08/2023 728815815 AkeshParmar (000000)
2 PANSEMAL MP-42-005-027-002/126
(MOYDA) 		1742005000NRG24170820230199825 18/08/2023 Sangita 1742005WL024862 Sangita 00045 BARB0KHETIA 1768 1768 Processed 25/08/2023 728815815 Sangita (000000)
SubTotal 3536 3536
3 PANSEMAL MP-42-005-017-001/110
(JAHUR) 		1742005000NRG24180820230200399 18/08/2023 DIVAN 1742005WL024989 DIVAN 00048 BKID0009939 220 220 Rejected 25/08/2023 728815815 Account closed
4 PANSEMAL MP-42-005-017-001/369
(JAHUR) 		1742005000NRG24180820230200411 18/08/2023 Darasing bapu 1742005WL024989 Darasing bapu 00048 BKID0009939 140 140 Processed 25/08/2023 728815815 Darasingbapu (000000)
5 PANSEMAL MP-42-005-017-001/522
(JAHUR) 		1742005000NRG24180820230200424 18/08/2023 Karamsing sanya 1742005WL024989 Karamsing sanya 00048 BKID0009939 140 140 Processed 25/08/2023 728815815 Karamsingsanya (000000)
SubTotal 500 500
6 PANSEMAL MP-42-005-017-001/265
(JAHUR) 		1742005000NRG24180820230200442 18/08/2023 malkhan rathod 1742005WL024993 malkhan rathod 00415 SBIN0030038 220 220 Processed 25/08/2023 728815815 malkhanrathod (000000)
7 PANSEMAL MP-42-005-027-001/474
(MOYDA) 		1742005000NRG24170820230199820 18/08/2023 Aasha Mali 1742005WL024861 Aasha Mali 00415 SBIN0030038 3094 3094 Processed 25/08/2023 728815815 AashaMali (000000)
8 PANSEMAL MP-42-005-027-001/474
(MOYDA) 		1742005000NRG24170820230199759 18/08/2023 Aasha Mali 1742005WL024856 Aasha Mali 00415 SBIN0030038 1989 1989 Processed 25/08/2023 728815815 AashaMali (000000)
9 PANSEMAL MP-42-005-027-001/474
(MOYDA) 		1742005000NRG24170820230199821 18/08/2023 Pratibha Bhamare 1742005WL024861 Pratibha Bhamare 00415 SBIN0030038 3094 3094 Processed 25/08/2023 728815815 PratibhaBhamare (000000)
10 PANSEMAL MP-42-005-027-001/474
(MOYDA) 		1742005000NRG24170820230199819 18/08/2023 Rukma Bai 1742005WL024861 Rukma Bai 00415 SBIN0030038 3094 3094 Processed 25/08/2023 728815815 RukmaBai (000000)
11 PANSEMAL MP-42-005-027-001/622
(MOYDA) 		1742005000NRG24170820230199830 18/08/2023 Basant Chouhan 1742005WL024863 Basant Chouhan 00415 SBIN0030038 2652 2652 Processed 25/08/2023 728815815 BasantChouhan (000000)
12 PANSEMAL MP-42-005-027-001/622
(MOYDA) 		1742005000NRG24170820230199831 18/08/2023 Ganji sildar 1742005WL024863 Ganji sildar 00415 SBIN0030038 2652 2652 Processed 25/08/2023 728815815 Ganjisildar (000000)
13 PANSEMAL MP-42-005-027-002/126
(MOYDA) 		1742005000NRG24170820230199823 18/08/2023 Jayoti Bai 1742005WL024862 Jayoti Bai 00415 SBIN0030038 1768 1768 Processed 25/08/2023 728815815 JayotiBai (000000)
SubTotal 18563 18563
14 PANSEMAL MP-42-005-009-001/203
(BEHADIYA) 		1742005009NRG24180820230200175 18/08/2023 DAMOTABAI 1742005009WL024921 DAMOTABAI 00697 BKID0MG0207 1326 1326 Processed 25/08/2023 728815815 DAMOTABAI (000000)
SubTotal 1326 1326
15 PANSEMAL MP-42-005-017-001/125
(JAHUR) 		1742005000NRG24180820230200406 18/08/2023 devindrakor narendrasing 1742005WL024989 devindrakor narendrasing 00697 BKID0MG0237 220 220 Processed 25/08/2023 728815815 devindrakornarendrasing (000000)
SubTotal 220 220
16 PANSEMAL MP-42-005-027-001/119
(MOYDA) 		1742005000NRG24170820230199826 18/08/2023 Jay Solanki 1742005WL024863 Jay Solanki 00703 AIRP0000001 2652 2652 Processed 25/08/2023 728815815 JaySolanki (000000)
SubTotal 2652 2652
Total 26797 26797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180823FTO_224732 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3536
2 PANSEMAL MP1742005_180823FTO_224732 Bank of India BKID0009939 PANSEMAL 500
3 PANSEMAL MP1742005_180823FTO_224732 State Bank of India SBIN0030038 PANSEMAL 18563
4 PANSEMAL MP1742005_180823FTO_224732 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1326
5 PANSEMAL MP1742005_180823FTO_224732 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 220
6 PANSEMAL MP1742005_180823FTO_224732 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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