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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:18:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200723FTO_176448
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-42-005-011-001/212-B
(BHATKI) 		1742005011NRG24200720230148037 20/07/2023 Anil Gumansingh 1742005011WL016965 Anil Gumansingh 00048 BKID0009938 50 50 Processed 28/07/2023 210023992 AnilGumansingh (000000)
SubTotal 50 50
2 PANSEMAL MP-42-005-003-003/67
(ALKHAD) 		1742005000NRG24200720230147775 20/07/2023 KHUMSINGH 1742005WL016936 KHUMSINGH 00048 BKID0009939 663 663 Processed 28/07/2023 210023992 KHUMSINGH (000000)
SubTotal 663 663
3 PANSEMAL MP-42-005-003-003/66-B
(ALKHAD) 		1742005000NRG24200720230147773 20/07/2023 NILESH 1742005WL016936 NILESH 00415 SBIN0030038 663 663 Processed 28/07/2023 210023992 NILESH (000000)
4 PANSEMAL MP-42-005-003-003/72
(ALKHAD) 		1742005000NRG24200720230147779 20/07/2023 VIKRAM 1742005WL016936 VIKRAM 00415 SBIN0030038 1105 1105 Processed 28/07/2023 210023992 VIKRAM (000000)
5 PANSEMAL MP-42-005-030-001/116
(OSWADA) 		1742005030NRG24200720230148150 20/07/2023 yogesh 1742005030WL016992 yogesh 00415 SBIN0030038 1326 1326 Rejected 28/07/2023 210023992 Account closed
6 PANSEMAL MP-42-005-030-001/193
(OSWADA) 		1742005030NRG24200720230148157 20/07/2023 bhila yadav 1742005030WL016992 bhila yadav 00415 SBIN0030038 1326 1326 Processed 28/07/2023 210023992 bhilayadav (000000)
SubTotal 4420 4420
7 PANSEMAL MP-42-005-003-003/73-B
(ALKHAD) 		1742005000NRG24200720230147781 20/07/2023 MUKESH 1742005WL016936 MUKESH 00688 FINO0001001 1105 1105 Processed 28/07/2023 210023992 MUKESH (000000)
8 PANSEMAL MP-42-005-003-003/73-B
(ALKHAD) 		1742005000NRG24200720230147780 20/07/2023 MUKESH 1742005WL016936 MUKESH 00688 FINO0001001 1105 1105 Processed 28/07/2023 210023992 MUKESH (000000)
SubTotal 2210 2210
9 PANSEMAL MP-42-005-011-001/281-A
(BHATKI) 		1742005011NRG24200720230148039 20/07/2023 Sevanti Sarjan 1742005011WL016965 Sevanti Sarjan 00697 BKID0MG0207 50 50 Processed 28/07/2023 210023992 SevantiSarjan (000000)
10 PANSEMAL MP-42-005-011-001/285-A
(BHATKI) 		1742005011NRG24200720230148040 20/07/2023 Kalavnti Padam 1742005011WL016965 Kalavnti Padam 00697 BKID0MG0207 50 50 Processed 28/07/2023 210023992 KalavntiPadam (000000)
11 PANSEMAL MP-42-005-011-001/410-A
(BHATKI) 		1742005011NRG24200720230148033 20/07/2023 Nimba Daga 1742005011WL016963 Nimba Daga 00697 BKID0MG0207 1326 1326 Processed 28/07/2023 210023992 NimbaDaga (000000)
12 PANSEMAL MP-42-005-011-001/675-A
(BHATKI) 		1742005011NRG24200720230148045 20/07/2023 Binda Vasan 1742005011WL016965 Binda Vasan 00697 BKID0MG0207 50 50 Processed 28/07/2023 210023992 BindaVasan (000000)
SubTotal 1476 1476
13 PANSEMAL MP-42-005-018-001/632
(JALGONE) 		1742005018NRG24200720230148386 20/07/2023 santosh bhavasing 1742005018WL017039 santosh bhavasing 00697 BKID0MG0217 1547 1547 Processed 28/07/2023 210023992 santoshbhavasing (000000)
SubTotal 1547 1547
Total 10366 10366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200723FTO_176448 Bank of India BKID0009938 KHETIA 50
2 PANSEMAL MP1742005_200723FTO_176448 Bank of India BKID0009939 PANSEMAL 663
3 PANSEMAL MP1742005_200723FTO_176448 State Bank of India SBIN0030038 PANSEMAL 4420
4 PANSEMAL MP1742005_200723FTO_176448 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
5 PANSEMAL MP1742005_200723FTO_176448 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1476
6 PANSEMAL MP1742005_200723FTO_176448 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1547

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