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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:56:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_181223FTO_397617
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-42-005-004-002/571
(BALJHIRI) 		1742005004NRG24181220230377238 18/12/2023 onkar chouhan 1742005004WL043552 onkar chouhan 00045 BARB0KHETIA 140 140 Processed 11/03/2024 645339804 onkarchouhan (000000)
2 PANSEMAL MP-42-005-005-002/32
(BANDHARA BUJURG) 		1742005005NRG24181220230376563 18/12/2023 pravin 1742005005WL043518 pravin 00045 BARB0KHETIA 1547 1547 Processed 11/03/2024 645339804 pravin (000000)
SubTotal 1687 1687
3 PANSEMAL MP-42-005-004-002/161
(BALJHIRI) 		1742005004NRG24181220230377220 18/12/2023 diwanji baljya 1742005004WL043552 diwanji baljya 00048 BKID0009939 140 140 Processed 11/03/2024 645339804 diwanjibaljya (000000)
4 PANSEMAL MP-42-005-005-002/111
(BANDHARA BUJURG) 		1742005005NRG24181220230376547 18/12/2023 jagdish 1742005005WL043518 jagdish 00048 BKID0009939 1547 1547 Processed 11/03/2024 645339804 jagdish (000000)
5 PANSEMAL MP-42-005-016-001/411
(GONGWADA) 		1742005016NRG24181220230377310 18/12/2023 keilash 1742005016WL043565 keilash 00048 BKID0009939 221 221 Processed 11/03/2024 645339804 keilash (000000)
SubTotal 1908 1908
6 PANSEMAL MP-42-005-004-002/111
(BALJHIRI) 		1742005004NRG24181220230377182 18/12/2023 GYANSINGH KALJI 1742005004WL043551 GYANSINGH KALJI 00415 SBIN0030038 140 140 Processed 11/03/2024 645339804 GYANSINGHKALJI (000000)
7 PANSEMAL MP-42-005-004-002/395
(BALJHIRI) 		1742005004NRG24181220230377228 18/12/2023 kalusingh malji 1742005004WL043552 kalusingh malji 00415 SBIN0030038 140 140 Processed 11/03/2024 645339804 kalusinghmalji (000000)
8 PANSEMAL MP-42-005-004-002/448
(BALJHIRI) 		1742005004NRG24181220230377186 18/12/2023 jitendra 1742005004WL043551 jitendra 00415 SBIN0030038 140 140 Processed 11/03/2024 645339804 jitendra (000000)
9 PANSEMAL MP-42-005-004-002/493
(BALJHIRI) 		1742005004NRG24181220230377190 18/12/2023 ramsingh 1742005004WL043551 ramsingh 00415 SBIN0030038 140 140 Processed 11/03/2024 645339804 ramsingh (000000)
10 PANSEMAL MP-42-005-004-002/567
(BALJHIRI) 		1742005004NRG24181220230377198 18/12/2023 jinedra 1742005004WL043551 jinedra 00415 SBIN0030038 140 140 Processed 11/03/2024 645339804 jinedra (000000)
11 PANSEMAL MP-42-005-027-001/109
(MOYDA) 		1742005027NRG24181220230376136 18/12/2023 anil sukhlal 1742005027WL043506 anil sukhlal 00415 SBIN0030038 1326 1326 Processed 11/03/2024 645339804 anilsukhlal (000000)
12 PANSEMAL MP-42-005-027-001/234
(MOYDA) 		1742005027NRG24181220230376146 18/12/2023 chunilal 1742005027WL043506 chunilal 00415 SBIN0030038 1326 1326 Processed 11/03/2024 645339804 chunilal (000000)
13 PANSEMAL MP-42-005-027-001/278
(MOYDA) 		1742005027NRG24181220230376150 18/12/2023 RESHAMBAI MALI 1742005027WL043506 RESHAMBAI MALI 00415 SBIN0030038 1326 1326 Processed 11/03/2024 645339804 RESHAMBAIMALI (000000)
14 PANSEMAL MP-42-005-027-001/432
(MOYDA) 		1742005027NRG24181220230376167 18/12/2023 KRISHNA 1742005027WL043506 KRISHNA 00415 SBIN0030038 1326 1326 Processed 11/03/2024 645339804 KRISHNA (000000)
15 PANSEMAL MP-42-005-027-001/7
(MOYDA) 		1742005027NRG24181220230376173 18/12/2023 RAGUNATH SOMA 1742005027WL043506 RAGUNATH SOMA 00415 SBIN0030038 1326 1326 Processed 11/03/2024 645339804 RAGUNATHSOMA (000000)
16 PANSEMAL MP-42-005-027-001/78
(MOYDA) 		1742005027NRG24181220230376175 18/12/2023 Yogesh 1742005027WL043506 Yogesh 00415 SBIN0030038 1326 1326 Processed 11/03/2024 645339804 Yogesh (000000)
17 PANSEMAL MP-42-005-037-001/308
(SHIVNIPADAWA (F)) 		1742005037NRG24181220230376283 18/12/2023 Shobharam 1742005037WL043514 Shobharam 00415 SBIN0030038 7 7 Processed 11/03/2024 645339804 Shobharam (000000)
SubTotal 8663 8663
18 PANSEMAL MP-42-005-004-001/56
(BALJHIRI) 		1742005004NRG24181220230377203 18/12/2023 tingal 1742005004WL043552 tingal 00697 BKID0MG0237 140 140 Processed 11/03/2024 645339804 tingal (000000)
SubTotal 140 140
Total 12398 12398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_181223FTO_397617 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1687
2 PANSEMAL MP1742005_181223FTO_397617 Bank of India BKID0009939 PANSEMAL 1908
3 PANSEMAL MP1742005_181223FTO_397617 State Bank of India SBIN0030038 PANSEMAL 8663
4 PANSEMAL MP1742005_181223FTO_397617 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 140

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