Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:33:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_051123FTO_346501
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-42-005-039-002/170-A
(VANGARA) 		1742005039NRG24051120230331218 05/11/2023 mangesh 1742005039WL038949 mangesh 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 332285957 mangesh (000000)
SubTotal 1547 1547
2 PANSEMAL MP-42-005-029-002/109
(NISARPUR) 		1742005000NRG24051120230332003 05/11/2023 amarsing 1742005WL039013 amarsing 00048 BKID0009938 12 12 Processed 02/01/2024 332285957 amarsing (000000)
3 PANSEMAL MP-42-005-029-002/255
(NISARPUR) 		1742005000NRG24051120230332040 05/11/2023 MOHAN 1742005WL039013 MOHAN 00048 BKID0009938 12 12 Processed 02/01/2024 332285957 MOHAN (000000)
4 PANSEMAL MP-42-005-029-002/280
(NISARPUR) 		1742005000NRG24051120230332097 05/11/2023 krishna 1742005WL039013 krishna 00048 BKID0009938 12 12 Processed 02/01/2024 332285957 krishna (000000)
SubTotal 36 36
5 PANSEMAL MP-42-005-016-001/203
(GONGWADA) 		1742005016NRG24051120230331917 05/11/2023 raymal 1742005016WL039004 raymal 00048 BKID0009939 1547 1547 Processed 02/01/2024 332285957 raymal (000000)
6 PANSEMAL MP-42-005-016-001/303
(GONGWADA) 		1742005016NRG24051120230331914 05/11/2023 Ryadal 1742005016WL039003 Ryadal 00048 BKID0009939 70 70 Processed 02/01/2024 332285957 Ryadal (000000)
7 PANSEMAL MP-42-005-016-001/405
(GONGWADA) 		1742005016NRG24051120230331927 05/11/2023 VIJAY 1742005016WL039006 VIJAY 00048 BKID0009939 1547 1547 Processed 02/01/2024 332285957 VIJAY (000000)
8 PANSEMAL MP-42-005-018-001/397
(JALGONE) 		1742005000NRG24051120230331988 05/11/2023 SANDIP 1742005WL039009 SANDIP 00048 BKID0009939 1768 1768 Processed 02/01/2024 332285957 SANDIP (000000)
SubTotal 4932 4932
9 PANSEMAL MP-42-005-029-002/111
(NISARPUR) 		1742005000NRG24051120230332004 05/11/2023 pawan 1742005WL039013 pawan 00415 SBIN0030036 12 12 Processed 02/01/2024 332285957 pawan (000000)
10 PANSEMAL MP-42-005-029-002/260
(NISARPUR) 		1742005000NRG24051120230332059 05/11/2023 ratan 1742005WL039013 ratan 00415 SBIN0030036 12 12 Processed 02/01/2024 332285957 ratan (000000)
11 PANSEMAL MP-42-005-029-002/264
(NISARPUR) 		1742005000NRG24051120230332070 05/11/2023 MUSTAK SAMSUDDIN 1742005WL039013 MUSTAK SAMSUDDIN 00415 SBIN0030036 12 12 Processed 02/01/2024 332285957 MUSTAKSAMSUDDIN (000000)
12 PANSEMAL MP-42-005-029-002/264
(NISARPUR) 		1742005000NRG24051120230332069 05/11/2023 MUSTAK SAMSUDDIN 1742005WL039013 MUSTAK SAMSUDDIN 00415 SBIN0030036 12 12 Processed 02/01/2024 332285957 MUSTAKSAMSUDDIN (000000)
13 PANSEMAL MP-42-005-029-002/276
(NISARPUR) 		1742005000NRG24051120230332089 05/11/2023 gunibai 1742005WL039013 gunibai 00415 SBIN0030036 12 12 Processed 02/01/2024 332285957 gunibai (000000)
SubTotal 60 60
14 PANSEMAL MP-42-005-016-001/109
(GONGWADA) 		1742005016NRG24051120230331913 05/11/2023 Aksay 1742005016WL039003 Aksay 00415 SBIN0030038 70 70 Processed 02/01/2024 332285957 Aksay (000000)
15 PANSEMAL MP-42-005-016-001/296
(GONGWADA) 		1742005016NRG24051120230331925 05/11/2023 padamsingh 1742005016WL039006 padamsingh 00415 SBIN0030038 1547 1547 Processed 02/01/2024 332285957 padamsingh (000000)
16 PANSEMAL MP-42-005-016-001/296
(GONGWADA) 		1742005016NRG24051120230331924 05/11/2023 padamsingh 1742005016WL039006 padamsingh 00415 SBIN0030038 1547 1547 Processed 02/01/2024 332285957 padamsingh (000000)
17 PANSEMAL MP-42-005-016-001/296
(GONGWADA) 		1742005016NRG24051120230331926 05/11/2023 RAKESH 1742005016WL039006 RAKESH 00415 SBIN0030038 1547 1547 Processed 02/01/2024 332285957 RAKESH (000000)
SubTotal 4711 4711
18 PANSEMAL MP-42-005-018-001/397
(JALGONE) 		1742005000NRG24051120230331989 05/11/2023 Surendra Singh 1742005WL039009 Surendra Singh 00697 BKID0MG0217 1768 1768 Rejected 04/01/2024 No Such Account
SubTotal 1768 1768
Total 13054 13054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_051123FTO_346501 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1547
2 PANSEMAL MP1742005_051123FTO_346501 Bank of India BKID0009938 KHETIA 36
3 PANSEMAL MP1742005_051123FTO_346501 Bank of India BKID0009939 PANSEMAL 4932
4 PANSEMAL MP1742005_051123FTO_346501 State Bank of India SBIN0030036 KHETIA 60
5 PANSEMAL MP1742005_051123FTO_346501 State Bank of India SBIN0030038 PANSEMAL 4711
6 PANSEMAL MP1742005_051123FTO_346501 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1768

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