Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:40:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150723FTO_169442
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-42-005-023-001/341-A
(MALGAON) 		1742005023NRG24150720230139661 15/07/2023 Kantilal Raman 1742005023WL015719 Kantilal Raman 00045 BARB0KHETIA 663 663 Processed 20/07/2023 069175952 KantilalRaman (000000)
2 PANSEMAL MP-42-005-023-001/473
(MALGAON) 		1742005023NRG24150720230139668 15/07/2023 BHIVSAN 1742005023WL015719 BHIVSAN 00045 BARB0KHETIA 884 884 Processed 20/07/2023 069175952 BHIVSAN (000000)
3 PANSEMAL MP-42-005-023-001/740-A
(MALGAON) 		1742005023NRG24150720230139682 15/07/2023 churika 1742005023WL015719 churika 00045 BARB0KHETIA 884 884 Processed 20/07/2023 069175952 churika (000000)
SubTotal 2431 2431
4 PANSEMAL MP-42-005-023-001/1007
(MALGAON) 		1742005023NRG24150720230139647 15/07/2023 BHAVSAR VIJAY 1742005023WL015719 BHAVSAR VIJAY 00415 SBIN0030036 884 884 Processed 20/07/2023 069175952 BHAVSARVIJAY (000000)
5 PANSEMAL MP-42-005-023-001/141
(MALGAON) 		1742005023NRG24150720230139649 15/07/2023 darasing 1742005023WL015719 darasing 00415 SBIN0030036 221 221 Processed 20/07/2023 069175952 darasing (000000)
6 PANSEMAL MP-42-005-023-001/143
(MALGAON) 		1742005023NRG24150720230139651 15/07/2023 Kathi Vahriya 1742005023WL015719 Kathi Vahriya 00415 SBIN0030036 663 663 Processed 20/07/2023 069175952 KathiVahriya (000000)
7 PANSEMAL MP-42-005-023-001/144
(MALGAON) 		1742005023NRG24150720230139652 15/07/2023 NADA 1742005023WL015719 NADA 00415 SBIN0030036 442 442 Processed 20/07/2023 069175952 NADA (000000)
8 PANSEMAL MP-42-005-023-001/22-A
(MALGAON) 		1742005023NRG24150720230139656 15/07/2023 Jhanjhadiya 1742005023WL015719 Jhanjhadiya 00415 SBIN0030036 442 442 Processed 20/07/2023 069175952 Jhanjhadiya (000000)
9 PANSEMAL MP-42-005-023-001/356-A
(MALGAON) 		1742005023NRG24150720230139664 15/07/2023 ASHOK Rajaram 1742005023WL015719 ASHOK Rajaram 00415 SBIN0030036 884 884 Processed 20/07/2023 069175952 ASHOKRajaram (000000)
10 PANSEMAL MP-42-005-023-001/476
(MALGAON) 		1742005023NRG24150720230139672 15/07/2023 RATILAL 1742005023WL015719 RATILAL 00415 SBIN0030036 884 884 Processed 20/07/2023 069175952 RATILAL (000000)
11 PANSEMAL MP-42-005-023-001/487
(MALGAON) 		1742005023NRG24150720230139673 15/07/2023 bhalsing 1742005023WL015719 bhalsing 00415 SBIN0030036 884 884 Processed 20/07/2023 069175952 bhalsing (000000)
12 PANSEMAL MP-42-005-023-001/567-A
(MALGAON) 		1742005023NRG24150720230139678 15/07/2023 KAMLAL 1742005023WL015719 KAMLAL 00415 SBIN0030036 884 884 Processed 20/07/2023 069175952 KAMLAL (000000)
13 PANSEMAL MP-42-005-023-001/573
(MALGAON) 		1742005023NRG24150720230139679 15/07/2023 Champalal 1742005023WL015719 Champalal 00415 SBIN0030036 663 663 Processed 20/07/2023 069175952 Champalal (000000)
14 PANSEMAL MP-42-005-023-001/777-A
(MALGAON) 		1742005023NRG24150720230139684 15/07/2023 Bhavsar Anarsing 1742005023WL015719 Bhavsar Anarsing 00415 SBIN0030036 663 663 Processed 20/07/2023 069175952 BhavsarAnarsing (000000)
15 PANSEMAL MP-42-005-023-001/79
(MALGAON) 		1742005023NRG24150720230139685 15/07/2023 ALSINGH 1742005023WL015719 ALSINGH 00415 SBIN0030036 884 884 Processed 20/07/2023 069175952 ALSINGH (000000)
16 PANSEMAL MP-42-005-023-001/79
(MALGAON) 		1742005023NRG24150720230139686 15/07/2023 suki alsing 1742005023WL015719 suki alsing 00415 SBIN0030036 663 663 Processed 20/07/2023 069175952 sukialsing (000000)
17 PANSEMAL MP-42-005-023-001/840-A
(MALGAON) 		1742005023NRG24150720230139687 15/07/2023 RAYMAL BHIL 1742005023WL015719 RAYMAL BHIL 00415 SBIN0030036 663 663 Processed 20/07/2023 069175952 RAYMALBHIL (000000)
18 PANSEMAL MP-42-005-023-001/842-A
(MALGAON) 		1742005023NRG24150720230139688 15/07/2023 RITA SUNIL 1742005023WL015719 RITA SUNIL 00415 SBIN0030036 663 663 Processed 20/07/2023 069175952 RITASUNIL (000000)
19 PANSEMAL MP-42-005-023-001/863-A
(MALGAON) 		1742005023NRG24150720230139689 15/07/2023 Ramesh Janga 1742005023WL015719 Ramesh Janga 00415 SBIN0030036 884 884 Processed 20/07/2023 069175952 RameshJanga (000000)
20 PANSEMAL MP-42-005-023-001/941-A
(MALGAON) 		1742005023NRG24150720230139690 15/07/2023 PANKAJ MANOJ 1742005023WL015719 PANKAJ MANOJ 00415 SBIN0030036 884 884 Processed 20/07/2023 069175952 PANKAJMANOJ (000000)
SubTotal 12155 12155
21 PANSEMAL MP-42-005-023-001/1050-A
(MALGAON) 		1742005023NRG24150720230139648 15/07/2023 Mangala Ganesh 1742005023WL015719 Mangala Ganesh 00697 BKID0MG0207 442 442 Processed 20/07/2023 069175952 MangalaGanesh (000000)
22 PANSEMAL MP-42-005-023-001/145
(MALGAON) 		1742005023NRG24150720230139654 15/07/2023 Abhitan Rumalya 1742005023WL015719 Abhitan Rumalya 00697 BKID0MG0207 221 221 Processed 20/07/2023 069175952 AbhitanRumalya (000000)
23 PANSEMAL MP-42-005-023-001/274-A
(MALGAON) 		1742005023NRG24150720230139658 15/07/2023 Ravin Bhangya 1742005023WL015719 Ravin Bhangya 00697 BKID0MG0207 663 663 Processed 20/07/2023 069175952 RavinBhangya (000000)
24 PANSEMAL MP-42-005-023-001/316
(MALGAON) 		1742005023NRG24150720230139660 15/07/2023 RANU BHANGYA 1742005023WL015719 RANU BHANGYA 00697 BKID0MG0207 442 442 Processed 20/07/2023 069175952 RANUBHANGYA (000000)
25 PANSEMAL MP-42-005-023-001/35-A
(MALGAON) 		1742005023NRG24150720230139663 15/07/2023 Vishal Taliya 1742005023WL015719 Vishal Taliya 00697 BKID0MG0207 884 884 Processed 20/07/2023 069175952 VishalTaliya (000000)
26 PANSEMAL MP-42-005-023-001/405
(MALGAON) 		1742005023NRG24150720230139666 15/07/2023 DIGAMBAR 1742005023WL015719 DIGAMBAR 00697 BKID0MG0207 663 663 Processed 20/07/2023 069175952 DIGAMBAR (000000)
27 PANSEMAL MP-42-005-023-001/472-A
(MALGAON) 		1742005023NRG24150720230139667 15/07/2023 RAKESH WASKLE 1742005023WL015719 RAKESH WASKLE 00697 BKID0MG0207 884 884 Processed 20/07/2023 069175952 RAKESHWASKLE (000000)
SubTotal 4199 4199
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150723FTO_169442 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2431
2 PANSEMAL MP1742005_150723FTO_169442 State Bank of India SBIN0030036 KHETIA 12155
3 PANSEMAL MP1742005_150723FTO_169442 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4199

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