Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:13:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_020923FTO_246707
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-42-005-003-001/42-A
(ALKHAD) 		1742005000NRG24020920230225484 02/09/2023 YOGESH PAWAR 1742005WL027917 YOGESH PAWAR 00045 BARB0KHETIA 3094 3094 Processed 07/09/2023 066833768 YOGESHPAWAR (000000)
2 PANSEMAL MP-42-005-003-001/42-A
(ALKHAD) 		1742005000NRG24020920230225485 02/09/2023 YOGESH PAWAR 1742005WL027917 YOGESH PAWAR 00045 BARB0KHETIA 3094 3094 Processed 07/09/2023 066833768 YOGESHPAWAR (000000)
3 PANSEMAL MP-42-005-003-001/42-A
(ALKHAD) 		1742005000NRG24020920230225486 02/09/2023 YOGESH PAWAR 1742005WL027917 YOGESH PAWAR 00045 BARB0KHETIA 3094 3094 Processed 07/09/2023 066833768 YOGESHPAWAR (000000)
4 PANSEMAL MP-42-005-010-001/393
(BHADGON) 		1742005010NRG24020920230225483 02/09/2023 Vinod 1742005010WL027916 Vinod 00045 BARB0KHETIA 1326 1326 Processed 07/09/2023 066833768 Vinod (000000)
SubTotal 10608 10608
5 PANSEMAL MP-42-005-010-001/174
(BHADGON) 		1742005010NRG24020920230225480 02/09/2023 shankar 1742005010WL027916 shankar 00048 BKID0009938 1326 1326 Processed 07/09/2023 066833768 shankar (000000)
SubTotal 1326 1326
6 PANSEMAL MP-42-005-003-003/150-B
(ALKHAD) 		1742005000NRG24020920230225506 02/09/2023 RAVSINGH 1742005WL027927 RAVSINGH 00697 BKID0MG0237 3094 3094 Processed 07/09/2023 066833768 RAVSINGH (000000)
7 PANSEMAL MP-42-005-003-003/150-B
(ALKHAD) 		1742005000NRG24020920230225507 02/09/2023 RAVSINGH 1742005WL027927 RAVSINGH 00697 BKID0MG0237 3094 3094 Processed 07/09/2023 066833768 RAVSINGH (000000)
SubTotal 6188 6188
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_020923FTO_246707 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10608
2 PANSEMAL MP1742005_020923FTO_246707 Bank of India BKID0009938 KHETIA 1326
3 PANSEMAL MP1742005_020923FTO_246707 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6188

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