Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:16:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280823FTO_238646
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-42-005-017-001/651
(JAHUR) 		1742005017NRG24280820230216802 28/08/2023 ratansing vatiya 1742005017WL026794 ratansing vatiya 00045 BARB0KHETIA 140 140 Processed 01/09/2023 843806513 ratansingvatiya (000000)
2 PANSEMAL MP-42-005-029-003/43
(NISARPUR) 		1742005029NRG24280820230217258 28/08/2023 suresh 1742005029WL026837 suresh 00045 BARB0KHETIA 25 25 Processed 01/09/2023 843806513 suresh (000000)
SubTotal 165 165
3 PANSEMAL MP-42-005-016-001/720
(GONGWADA) 		1742005000NRG24280820230216959 28/08/2023 ASHOK CHOUHAN 1742005WL026811 ASHOK CHOUHAN 00048 BKID0009922 1547 1547 Processed 01/09/2023 843806513 ASHOKCHOUHAN (000000)
4 PANSEMAL MP-42-005-016-001/720
(GONGWADA) 		1742005000NRG24280820230216958 28/08/2023 ASHOK CHOUHAN 1742005WL026811 ASHOK CHOUHAN 00048 BKID0009922 1547 1547 Processed 01/09/2023 843806513 ASHOKCHOUHAN (000000)
SubTotal 3094 3094
5 PANSEMAL MP-42-005-017-001/151
(JAHUR) 		1742005017NRG24280820230216791 28/08/2023 jamsing 1742005017WL026794 jamsing 00048 BKID0009938 140 140 Processed 01/09/2023 843806513 jamsing (000000)
6 PANSEMAL MP-42-005-029-002/104-A
(NISARPUR) 		1742005029NRG24280820230217221 28/08/2023 kashi 1742005029WL026837 kashi 00048 BKID0009938 25 25 Processed 01/09/2023 843806513 kashi (000000)
7 PANSEMAL MP-42-005-029-002/104-A
(NISARPUR) 		1742005029NRG24280820230217218 28/08/2023 kashi 1742005029WL026837 kashi 00048 BKID0009938 25 25 Processed 01/09/2023 843806513 kashi (000000)
8 PANSEMAL MP-42-005-029-002/105
(NISARPUR) 		1742005029NRG24280820230217223 28/08/2023 Shanubai 1742005029WL026837 Shanubai 00048 BKID0009938 25 25 Processed 01/09/2023 843806513 Shanubai (000000)
9 PANSEMAL MP-42-005-029-002/107-A
(NISARPUR) 		1742005029NRG24280820230217233 28/08/2023 vimalbai 1742005029WL026837 vimalbai 00048 BKID0009938 25 25 Processed 01/09/2023 843806513 vimalbai (000000)
10 PANSEMAL MP-42-005-029-002/109
(NISARPUR) 		1742005029NRG24280820230217237 28/08/2023 amarsing 1742005029WL026837 amarsing 00048 BKID0009938 25 25 Processed 01/09/2023 843806513 amarsing (000000)
11 PANSEMAL MP-42-005-029-002/115
(NISARPUR) 		1742005029NRG24280820230217243 28/08/2023 prakash 1742005029WL026837 prakash 00048 BKID0009938 25 25 Processed 01/09/2023 843806513 prakash (000000)
12 PANSEMAL MP-42-005-029-002/115
(NISARPUR) 		1742005029NRG24280820230217242 28/08/2023 prakash 1742005029WL026837 prakash 00048 BKID0009938 25 25 Processed 01/09/2023 843806513 prakash (000000)
13 PANSEMAL MP-42-005-029-002/134
(NISARPUR) 		1742005029NRG24280820230217249 28/08/2023 AAKU BABDIYA 1742005029WL026837 AAKU BABDIYA 00048 BKID0009938 25 25 Processed 01/09/2023 843806513 AAKUBABDIYA (000000)
14 PANSEMAL MP-42-005-029-002/134
(NISARPUR) 		1742005029NRG24280820230217247 28/08/2023 AAKU BABDIYA 1742005029WL026837 AAKU BABDIYA 00048 BKID0009938 25 25 Processed 01/09/2023 843806513 AAKUBABDIYA (000000)
15 PANSEMAL MP-42-005-029-003/57
(NISARPUR) 		1742005029NRG24280820230217268 28/08/2023 gaji 1742005029WL026837 gaji 00048 BKID0009938 25 25 Processed 01/09/2023 843806513 gaji (000000)
16 PANSEMAL MP-42-005-029-003/59
(NISARPUR) 		1742005029NRG24280820230217271 28/08/2023 channu 1742005029WL026837 channu 00048 BKID0009938 25 25 Processed 01/09/2023 843806513 channu (000000)
SubTotal 415 415
17 PANSEMAL MP-42-005-016-001/295
(GONGWADA) 		1742005000NRG24280820230216953 28/08/2023 KAJARI BAI 1742005WL026811 KAJARI BAI 00048 BKID0009939 1547 1547 Processed 01/09/2023 843806513 KAJARIBAI (000000)
18 PANSEMAL MP-42-005-016-001/295
(GONGWADA) 		1742005000NRG24280820230216952 28/08/2023 KAJARI BAI 1742005WL026811 KAJARI BAI 00048 BKID0009939 1547 1547 Processed 01/09/2023 843806513 KAJARIBAI (000000)
19 PANSEMAL MP-42-005-016-001/298
(GONGWADA) 		1742005000NRG24280820230216955 28/08/2023 Pradip Chouhan 1742005WL026811 Pradip Chouhan 00048 BKID0009939 1547 1547 Processed 01/09/2023 843806513 PradipChouhan (000000)
20 PANSEMAL MP-42-005-016-001/298
(GONGWADA) 		1742005000NRG24280820230216954 28/08/2023 Pradip Chouhan 1742005WL026811 Pradip Chouhan 00048 BKID0009939 1547 1547 Processed 01/09/2023 843806513 PradipChouhan (000000)
21 PANSEMAL MP-42-005-016-001/398
(GONGWADA) 		1742005000NRG24280820230216957 28/08/2023 sakaram 1742005WL026811 sakaram 00048 BKID0009939 1547 1547 Processed 01/09/2023 843806513 sakaram (000000)
22 PANSEMAL MP-42-005-016-001/398
(GONGWADA) 		1742005000NRG24280820230216956 28/08/2023 sakaram 1742005WL026811 sakaram 00048 BKID0009939 1547 1547 Processed 01/09/2023 843806513 sakaram (000000)
SubTotal 9282 9282
23 PANSEMAL MP-42-005-029-002/111
(NISARPUR) 		1742005029NRG24280820230217238 28/08/2023 pawan 1742005029WL026837 pawan 00415 SBIN0030036 25 25 Processed 01/09/2023 843806513 pawan (000000)
24 PANSEMAL MP-42-005-029-002/137
(NISARPUR) 		1742005029NRG24280820230217255 28/08/2023 bapu 1742005029WL026837 bapu 00415 SBIN0030036 25 25 Processed 01/09/2023 843806513 bapu (000000)
SubTotal 50 50
25 PANSEMAL MP-42-005-017-001/924
(JAHUR) 		1742005017NRG24280820230216805 28/08/2023 busri bai shravan 1742005017WL026794 busri bai shravan 00697 BKID0NAMRGB 140 140 Processed 01/09/2023 843806513 busribaishravan (000000)
SubTotal 140 140
Total 13146 13146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280823FTO_238646 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 165
2 PANSEMAL MP1742005_280823FTO_238646 Bank of India BKID0009922 BARWANI 3094
3 PANSEMAL MP1742005_280823FTO_238646 Bank of India BKID0009938 KHETIA 415
4 PANSEMAL MP1742005_280823FTO_238646 Bank of India BKID0009939 PANSEMAL 9282
5 PANSEMAL MP1742005_280823FTO_238646 State Bank of India SBIN0030036 KHETIA 50
6 PANSEMAL MP1742005_280823FTO_238646 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 140

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