Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:55:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_281123FTO_366473
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-42-005-024-001/926
(MANKUI) 		1742005024NRG24271120230348337 28/11/2023 jhina 1742005024WL040790 jhina 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 322652393 jhina (000000)
2 PANSEMAL MP-42-005-024-001/952
(MANKUI) 		1742005024NRG24271120230348339 28/11/2023 naresh 1742005024WL040790 naresh 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 322652393 naresh (000000)
3 PANSEMAL MP-42-005-024-001/953
(MANKUI) 		1742005024NRG24271120230348341 28/11/2023 nilesh 1742005024WL040790 nilesh 00045 BARB0KHETIA 3094 3094 Processed 01/01/2024 322652393 nilesh (000000)
SubTotal 9282 9282
4 PANSEMAL MP-42-005-008-002/193
(BAYGOR) 		1742005008NRG24281120230348780 28/11/2023 LALYA 1742005008WL040815 LALYA 00048 BKID0009938 200 200 Processed 01/01/2024 322652393 LALYA (000000)
SubTotal 200 200
5 PANSEMAL MP-42-005-006-003/106
(BANDHARA KHURD) 		1742005000NRG24281120230348953 28/11/2023 Banshi pataliya 1742005WL040821 Banshi pataliya 00048 BKID0009939 1989 1989 Processed 01/01/2024 322652393 Banshipataliya (000000)
6 PANSEMAL MP-42-005-017-001/175
(JAHUR) 		1742005000NRG24271120230348028 28/11/2023 dali bai suklal 1742005WL040755 dali bai suklal 00048 BKID0009939 60 60 Processed 01/01/2024 322652393 dalibaisuklal (000000)
7 PANSEMAL MP-42-005-024-001/765
(MANKUI) 		1742005024NRG24271120230348326 28/11/2023 lubhan 1742005024WL040788 lubhan 00048 BKID0009939 3094 3094 Processed 01/01/2024 322652393 lubhan (000000)
8 PANSEMAL MP-42-005-028-003/53-D
(NANDIYABAD) 		1742005028NRG24271120230347833 28/11/2023 YOGITA DUDVE 1742005028WL040735 YOGITA DUDVE 00048 BKID0009939 221 221 Processed 01/01/2024 322652393 YOGITADUDVE (000000)
9 PANSEMAL MP-42-005-035-001/107-B
(RAYKHED) 		1742005035NRG24261120230347715 28/11/2023 Bharti Bhosle 1742005035WL040703 Bharti Bhosle 00048 BKID0009939 2652 2652 Processed 01/01/2024 322652393 BhartiBhosle (000000)
SubTotal 8016 8016
10 PANSEMAL MP-42-005-027-001/84
(MOYDA) 		1742005027NRG24271120230348134 28/11/2023 ANIL BRAHMANE 1742005027WL040767 ANIL BRAHMANE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 322652393 ANILBRAHMANE (000000)
SubTotal 1547 1547
11 PANSEMAL MP-42-005-024-001/323-A
(MANKUI) 		1742005024NRG24271120230348317 28/11/2023 rakesh 1742005024WL040785 rakesh 00697 BKID0MG0217 3094 3094 Processed 01/01/2024 322652393 rakesh (000000)
SubTotal 3094 3094
12 PANSEMAL MP-42-005-006-003/106
(BANDHARA KHURD) 		1742005000NRG24281120230348954 28/11/2023 Billosingh 1742005WL040821 Billosingh 00697 BKID0MG0237 1989 1989 Processed 01/01/2024 322652393 Billosingh (000000)
13 PANSEMAL MP-42-005-024-001/979
(MANKUI) 		1742005024NRG24271120230348329 28/11/2023 nana 1742005024WL040789 nana 00697 BKID0MG0237 3094 3094 Processed 01/01/2024 322652393 nana (000000)
14 PANSEMAL MP-42-005-035-001/242
(RAYKHED) 		1742005035NRG24261120230347686 28/11/2023 Narenda 1742005035WL040702 Narenda 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322652393 Narenda (000000)
15 PANSEMAL MP-42-005-035-001/352
(RAYKHED) 		1742005035NRG24261120230347698 28/11/2023 Rajesh Barela 1742005035WL040702 Rajesh Barela 00697 BKID0MG0237 2652 2652 Processed 01/01/2024 322652393 RajeshBarela (000000)
SubTotal 10387 10387
Total 32526 32526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_281123FTO_366473 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9282
2 PANSEMAL MP1742005_281123FTO_366473 Bank of India BKID0009938 KHETIA 200
3 PANSEMAL MP1742005_281123FTO_366473 Bank of India BKID0009939 PANSEMAL 8016
4 PANSEMAL MP1742005_281123FTO_366473 India Post Payments Bank IPOS0000001 Khargone 1547
5 PANSEMAL MP1742005_281123FTO_366473 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3094
6 PANSEMAL MP1742005_281123FTO_366473 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 10387

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