Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:10:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260623FTO_127101
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-42-005-024-001/343
(MANKUI) 		1742005024NRG24250620230091387 26/06/2023 sevanti 1742005024WL009846 sevanti 00045 BARB0KHETIA 160 160 Processed 05/07/2023 702895331 sevanti (000000)
2 PANSEMAL MP-42-005-024-001/744
(MANKUI) 		1742005024NRG24250620230091363 26/06/2023 kamesh 1742005024WL009844 kamesh 00045 BARB0KHETIA 2873 2873 Processed 05/07/2023 702895331 kamesh (000000)
3 PANSEMAL MP-42-005-024-001/956
(MANKUI) 		1742005024NRG24250620230091391 26/06/2023 dinesh 1742005024WL009846 dinesh 00045 BARB0KHETIA 2431 2431 Processed 05/07/2023 702895331 dinesh (000000)
4 PANSEMAL MP-42-005-024-001/956
(MANKUI) 		1742005024NRG24250620230091390 26/06/2023 dinesh 1742005024WL009846 dinesh 00045 BARB0KHETIA 2431 2431 Processed 05/07/2023 702895331 dinesh (000000)
SubTotal 7895 7895
5 PANSEMAL MP-42-005-024-001/114
(MANKUI) 		1742005024NRG24250620230091317 26/06/2023 vikaram 1742005024WL009842 vikaram 00048 BKID0009939 600 600 Processed 05/07/2023 702895331 vikaram (000000)
6 PANSEMAL MP-42-005-024-001/832
(MANKUI) 		1742005024NRG24250620230091304 26/06/2023 pooja 1742005024WL009841 pooja 00048 BKID0009939 2873 2873 Processed 05/07/2023 702895331 pooja (000000)
SubTotal 3473 3473
7 PANSEMAL MP-42-005-031-001/500
(PANNALI) 		1742005000NRG24250620230091482 26/06/2023 KALYA 1742005WL009856 KALYA 00415 SBIN0030038 221 221 Processed 05/07/2023 702895331 KALYA (000000)
8 PANSEMAL MP-42-005-031-001/500
(PANNALI) 		1742005031NRG24260620230091691 26/06/2023 KALYA 1742005031WL009925 KALYA 00415 SBIN0030038 221 221 Processed 05/07/2023 702895331 KALYA (000000)
SubTotal 442 442
9 PANSEMAL MP-42-005-024-001/191-A
(MANKUI) 		1742005024NRG24250620230091376 26/06/2023 ANIL 1742005024WL009846 ANIL 00697 BKID0MG0217 240 240 Processed 05/07/2023 702895331 ANIL (000000)
10 PANSEMAL MP-42-005-024-001/201
(MANKUI) 		1742005024NRG24250620230091383 26/06/2023 sevanti 1742005024WL009846 sevanti 00697 BKID0MG0217 240 240 Processed 05/07/2023 702895331 sevanti (000000)
SubTotal 480 480
11 PANSEMAL MP-42-005-024-001/837
(MANKUI) 		1742005024NRG24250620230091313 26/06/2023 ajay 1742005024WL009841 ajay 00697 BKID0MG0237 1430 1430 Processed 05/07/2023 702895331 ajay (000000)
SubTotal 1430 1430
12 PANSEMAL MP-42-005-024-001/835
(MANKUI) 		1742005024NRG24250620230091312 26/06/2023 khumsingh 1742005024WL009841 khumsingh 00697 BKID0NAMRGB 1430 1430 Processed 05/07/2023 702895331 khumsingh (000000)
SubTotal 1430 1430
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260623FTO_127101 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7895
2 PANSEMAL MP1742005_260623FTO_127101 Bank of India BKID0009939 PANSEMAL 3473
3 PANSEMAL MP1742005_260623FTO_127101 State Bank of India SBIN0030038 PANSEMAL 442
4 PANSEMAL MP1742005_260623FTO_127101 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 480
5 PANSEMAL MP1742005_260623FTO_127101 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1430
6 PANSEMAL MP1742005_260623FTO_127101 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1430

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