Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:01:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_090523FTO_34540
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-42-005-036-001/24-C
(SAKRALI BUJURG) 		1742005036NRG24060520230014587 09/05/2023 Vishal 1742005036WL001578 Vishal 00045 BARB0KHETIA 1459 1459 Processed 15/05/2023 687143684 Vishal (000000)
2 PANSEMAL MP-42-005-036-001/25
(SAKRALI BUJURG) 		1742005036NRG24060520230014594 09/05/2023 Bulabi 1742005036WL001578 Bulabi 00045 BARB0KHETIA 1459 1459 Processed 15/05/2023 687143684 Bulabi (000000)
3 PANSEMAL MP-42-005-036-001/580
(SAKRALI BUJURG) 		1742005036NRG24060520230014605 09/05/2023 nitesh 1742005036WL001578 nitesh 00045 BARB0KHETIA 1459 1459 Processed 15/05/2023 687143684 nitesh (000000)
4 PANSEMAL MP-42-005-036-001/582-A
(SAKRALI BUJURG) 		1742005036NRG24060520230014609 09/05/2023 navin 1742005036WL001578 navin 00045 BARB0KHETIA 1459 1459 Processed 15/05/2023 687143684 navin (000000)
5 PANSEMAL MP-42-005-036-001/582-C
(SAKRALI BUJURG) 		1742005036NRG24060520230014612 09/05/2023 amar 1742005036WL001578 amar 00045 BARB0KHETIA 1459 1459 Processed 15/05/2023 687143684 amar (000000)
6 PANSEMAL MP-42-005-036-001/582-C
(SAKRALI BUJURG) 		1742005036NRG24060520230014611 09/05/2023 amar 1742005036WL001578 amar 00045 BARB0KHETIA 1459 1459 Processed 15/05/2023 687143684 amar (000000)
7 PANSEMAL MP-42-005-036-001/584-D
(SAKRALI BUJURG) 		1742005036NRG24060520230014618 09/05/2023 ankit 1742005036WL001578 ankit 00045 BARB0KHETIA 1459 1459 Processed 15/05/2023 687143684 ankit (000000)
8 PANSEMAL MP-42-005-036-001/584-D
(SAKRALI BUJURG) 		1742005036NRG24060520230014616 09/05/2023 ankit 1742005036WL001578 ankit 00045 BARB0KHETIA 1459 1459 Processed 15/05/2023 687143684 ankit (000000)
9 PANSEMAL MP-42-005-036-001/69
(SAKRALI BUJURG) 		1742005036NRG24060520230014621 09/05/2023 dipak 1742005036WL001578 dipak 00045 BARB0KHETIA 1459 1459 Processed 15/05/2023 687143684 dipak (000000)
10 PANSEMAL MP-42-005-036-001/69
(SAKRALI BUJURG) 		1742005036NRG24060520230014620 09/05/2023 dipak 1742005036WL001578 dipak 00045 BARB0KHETIA 1459 1459 Processed 15/05/2023 687143684 dipak (000000)
SubTotal 14590 14590
11 PANSEMAL MP-42-005-036-001/133-B
(SAKRALI BUJURG) 		1742005036NRG24060520230014571 09/05/2023 manoj 1742005036WL001578 manoj 00048 BKID0009939 1459 1459 Processed 15/05/2023 687143684 manoj (000000)
12 PANSEMAL MP-42-005-036-001/133-B
(SAKRALI BUJURG) 		1742005036NRG24060520230014570 09/05/2023 manoj 1742005036WL001578 manoj 00048 BKID0009939 1459 1459 Processed 15/05/2023 687143684 manoj (000000)
13 PANSEMAL MP-42-005-036-001/179
(SAKRALI BUJURG) 		1742005036NRG24060520230014577 09/05/2023 ambalal 1742005036WL001578 ambalal 00048 BKID0009939 1459 1459 Processed 15/05/2023 687143684 ambalal (000000)
SubTotal 4377 4377
14 PANSEMAL MP-42-005-036-001/124-C
(SAKRALI BUJURG) 		1742005036NRG24060520230014569 09/05/2023 Atul 1742005036WL001578 Atul 00415 SBIN0030038 1459 1459 Processed 15/05/2023 687143684 Atul (000000)
15 PANSEMAL MP-42-005-036-001/233
(SAKRALI BUJURG) 		1742005036NRG24060520230014584 09/05/2023 Ratu 1742005036WL001578 Ratu 00415 SBIN0030038 1459 1459 Rejected 15/05/2023 687143684 Account closed
16 PANSEMAL MP-42-005-036-001/578-B
(SAKRALI BUJURG) 		1742005036NRG24060520230014604 09/05/2023 akash 1742005036WL001578 akash 00415 SBIN0030038 1459 1459 Processed 15/05/2023 687143684 akash (000000)
17 PANSEMAL MP-42-005-036-001/578-B
(SAKRALI BUJURG) 		1742005036NRG24060520230014603 09/05/2023 akash 1742005036WL001578 akash 00415 SBIN0030038 1459 1459 Processed 15/05/2023 687143684 akash (000000)
18 PANSEMAL MP-42-005-036-001/582-C
(SAKRALI BUJURG) 		1742005036NRG24060520230014614 09/05/2023 savita 1742005036WL001578 savita 00415 SBIN0030038 1459 1459 Processed 15/05/2023 687143684 savita (000000)
19 PANSEMAL MP-42-005-036-001/582-C
(SAKRALI BUJURG) 		1742005036NRG24060520230014613 09/05/2023 savita 1742005036WL001578 savita 00415 SBIN0030038 1459 1459 Processed 15/05/2023 687143684 savita (000000)
SubTotal 8754 8754
20 PANSEMAL MP-42-005-036-001/578
(SAKRALI BUJURG) 		1742005036NRG24060520230014602 09/05/2023 Saraswati 1742005036WL001578 Saraswati 00697 BKID0NAMRGB 1459 1459 Processed 15/05/2023 687143684 Saraswati (000000)
SubTotal 1459 1459
Total 29180 29180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_090523FTO_34540 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 14590
2 PANSEMAL MP1742005_090523FTO_34540 Bank of India BKID0009939 PANSEMAL 4377
3 PANSEMAL MP1742005_090523FTO_34540 State Bank of India SBIN0030038 PANSEMAL 8754
4 PANSEMAL MP1742005_090523FTO_34540 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1459

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