Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:38:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100523FTO_36925
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-42-005-011-001/218
(BHATKI) 		1742005000NRG24100520230018886 10/05/2023 mangal 1742005WL002012 mangal 00045 BARB0KHETIA 204 204 Processed 16/05/2023 714642523 mangal (000000)
SubTotal 204 204
2 PANSEMAL MP-42-005-011-001/250
(BHATKI) 		1742005000NRG24100520230018896 10/05/2023 Mangesh 1742005WL002012 Mangesh 00048 BKID0009938 612 612 Processed 16/05/2023 714642523 Mangesh (000000)
3 PANSEMAL MP-42-005-011-001/257
(BHATKI) 		1742005000NRG24100520230018898 10/05/2023 Karan Rupsing 1742005WL002012 Karan Rupsing 00048 BKID0009938 816 816 Processed 16/05/2023 714642523 KaranRupsing (000000)
SubTotal 1428 1428
4 PANSEMAL MP-42-005-011-001/469
(BHATKI) 		1742005000NRG24100520230018906 10/05/2023 Suresh 1742005WL002012 Suresh 00415 SBIN0030036 816 816 Processed 16/05/2023 714642523 Suresh (000000)
5 PANSEMAL MP-42-005-011-001/574
(BHATKI) 		1742005000NRG24100520230018914 10/05/2023 Kandya 1742005WL002012 Kandya 00415 SBIN0030036 612 612 Processed 16/05/2023 714642523 Kandya (000000)
SubTotal 1428 1428
6 PANSEMAL MP-42-005-011-001/217
(BHATKI) 		1742005000NRG24100520230018885 10/05/2023 mangla 1742005WL002012 mangla 00697 BKID0MG0207 612 612 Processed 16/05/2023 714642523 mangla (000000)
7 PANSEMAL MP-42-005-011-001/220
(BHATKI) 		1742005000NRG24100520230018887 10/05/2023 AAPSING CHAMA 1742005WL002012 AAPSING CHAMA 00697 BKID0MG0207 612 612 Processed 16/05/2023 714642523 AAPSINGCHAMA (000000)
8 PANSEMAL MP-42-005-011-001/229
(BHATKI) 		1742005000NRG24100520230018893 10/05/2023 Avinash Subhash 1742005WL002012 Avinash Subhash 00697 BKID0MG0207 816 816 Processed 16/05/2023 714642523 AvinashSubhash (000000)
9 PANSEMAL MP-42-005-011-001/248
(BHATKI) 		1742005000NRG24100520230018894 10/05/2023 Tivli Vanya 1742005WL002012 Tivli Vanya 00697 BKID0MG0207 612 612 Processed 16/05/2023 714642523 TivliVanya (000000)
10 PANSEMAL MP-42-005-011-001/331-A
(BHATKI) 		1742005000NRG24100520230018902 10/05/2023 Sayabi Bhaidas 1742005WL002012 Sayabi Bhaidas 00697 BKID0MG0207 612 612 Processed 16/05/2023 714642523 SayabiBhaidas (000000)
11 PANSEMAL MP-42-005-011-001/571-A
(BHATKI) 		1742005000NRG24100520230018912 10/05/2023 Nisha Govind 1742005WL002012 Nisha Govind 00697 BKID0MG0207 816 816 Rejected 16/05/2023 714642523 No Such Account
12 PANSEMAL MP-42-005-011-001/742
(BHATKI) 		1742005000NRG24100520230018920 10/05/2023 Prem Sitaram 1742005WL002012 Prem Sitaram 00697 BKID0MG0207 816 816 Processed 16/05/2023 714642523 PremSitaram (000000)
13 PANSEMAL MP-42-005-011-001/782
(BHATKI) 		1742005000NRG24100520230018922 10/05/2023 Dipak Dilvarsing Vaskale 1742005WL002012 Dipak Dilvarsing Vaskale 00697 BKID0MG0207 816 816 Rejected 16/05/2023 714642523 No Such Account
14 PANSEMAL MP-42-005-011-001/836
(BHATKI) 		1742005000NRG24100520230018929 10/05/2023 Gulabi Pintya 1742005WL002012 Gulabi Pintya 00697 BKID0MG0207 816 816 Processed 16/05/2023 714642523 GulabiPintya (000000)
15 PANSEMAL MP-42-005-011-001/836
(BHATKI) 		1742005000NRG24100520230018930 10/05/2023 Vaishali Pintya 1742005WL002012 Vaishali Pintya 00697 BKID0MG0207 816 816 Processed 16/05/2023 714642523 VaishaliPintya (000000)
SubTotal 7344 7344
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100523FTO_36925 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 204
2 PANSEMAL MP1742005_100523FTO_36925 Bank of India BKID0009938 KHETIA 1428
3 PANSEMAL MP1742005_100523FTO_36925 State Bank of India SBIN0030036 KHETIA 1428
4 PANSEMAL MP1742005_100523FTO_36925 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 7344

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