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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:00:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040523FTO_29435
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-42-005-028-001/48
(NANDIYABAD) 		1742005028NRG24030520230011886 04/05/2023 dilip 1742005028WL001369 dilip 00045 BARB0KHETIA 1105 1105 Processed 15/05/2023 686942495 dilip (000000)
2 PANSEMAL MP-42-005-028-001/89-A
(NANDIYABAD) 		1742005028NRG24030520230011902 04/05/2023 AKASH 1742005028WL001373 AKASH 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 686942495 AKASH (000000)
3 PANSEMAL MP-42-005-028-002/193
(NANDIYABAD) 		1742005028NRG24030520230011888 04/05/2023 Khiyali 1742005028WL001369 Khiyali 00045 BARB0KHETIA 1105 1105 Processed 15/05/2023 686942495 Khiyali (000000)
4 PANSEMAL MP-42-005-028-003/45-A
(NANDIYABAD) 		1742005028NRG24030520230011895 04/05/2023 versingh 1742005028WL001370 versingh 00045 BARB0KHETIA 221 221 Processed 15/05/2023 686942495 versingh (000000)
5 PANSEMAL MP-42-005-028-003/53
(NANDIYABAD) 		1742005028NRG24030520230011897 04/05/2023 jalam 1742005028WL001370 jalam 00045 BARB0KHETIA 1105 1105 Processed 15/05/2023 686942495 jalam (000000)
6 PANSEMAL MP-42-005-033-001/201
(RAKHI BUJURG) 		1742005033NRG24040520230012336 04/05/2023 RAMESH 1742005033WL001391 RAMESH 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686942495 RAMESH (000000)
7 PANSEMAL MP-42-005-033-001/651
(RAKHI BUJURG) 		1742005033NRG24040520230012349 04/05/2023 VImal BAi 1742005033WL001392 VImal BAi 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686942495 VImalBAi (000000)
8 PANSEMAL MP-42-005-033-001/651
(RAKHI BUJURG) 		1742005033NRG24040520230012348 04/05/2023 VImal BAi 1742005033WL001392 VImal BAi 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686942495 VImalBAi (000000)
9 PANSEMAL MP-42-005-033-001/76-A
(RAKHI BUJURG) 		1742005033NRG24040520230012351 04/05/2023 Sunil 1742005033WL001392 Sunil 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686942495 Sunil (000000)
10 PANSEMAL MP-42-005-033-002/654
(RAKHI BUJURG) 		1742005033NRG24040520230012353 04/05/2023 Pravin 1742005033WL001392 Pravin 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686942495 Pravin (000000)
11 PANSEMAL MP-42-005-033-002/654
(RAKHI BUJURG) 		1742005033NRG24040520230012352 04/05/2023 Pravin 1742005033WL001392 Pravin 00045 BARB0KHETIA 1989 1989 Processed 15/05/2023 686942495 Pravin (000000)
SubTotal 17017 17017
12 PANSEMAL MP-42-005-028-002/119
(NANDIYABAD) 		1742005028NRG24030520230011904 04/05/2023 raju 1742005028WL001374 raju 00415 SBIN0030038 1547 1547 Processed 15/05/2023 686942495 raju (000000)
13 PANSEMAL MP-42-005-028-002/119
(NANDIYABAD) 		1742005028NRG24030520230011903 04/05/2023 Raju 1742005028WL001374 Raju 00415 SBIN0030038 1547 1547 Processed 15/05/2023 686942495 Raju (000000)
14 PANSEMAL MP-42-005-028-002/213
(NANDIYABAD) 		1742005028NRG24030520230011892 04/05/2023 sukhala 1742005028WL001369 sukhala 00415 SBIN0030038 1105 1105 Processed 15/05/2023 686942495 sukhala (000000)
15 PANSEMAL MP-42-005-028-002/62
(NANDIYABAD) 		1742005028NRG24030520230011894 04/05/2023 niyan 1742005028WL001370 niyan 00415 SBIN0030038 1105 1105 Processed 15/05/2023 686942495 niyan (000000)
SubTotal 5304 5304
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040523FTO_29435 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 17017
2 PANSEMAL MP1742005_040523FTO_29435 State Bank of India SBIN0030038 PANSEMAL 5304

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