Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:14:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080523FTO_32641
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-42-005-034-001/158-a
(RAKHI KHURD) 		1742005000NRG24080520230015631 08/05/2023 RAMANSINGH 1742005WL001786 RAMANSINGH 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779079 RAMANSINGH (000000)
2 PANSEMAL MP-42-005-034-001/28
(RAKHI KHURD) 		1742005000NRG24080520230015633 08/05/2023 kapasiya 1742005WL001786 kapasiya 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779079 kapasiya (000000)
3 PANSEMAL MP-42-005-034-001/471
(RAKHI KHURD) 		1742005000NRG24080520230015644 08/05/2023 MAGILAL 1742005WL001787 MAGILAL 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779079 MAGILAL (000000)
4 PANSEMAL MP-42-005-034-001/662
(RAKHI KHURD) 		1742005000NRG24080520230015649 08/05/2023 darasingh 1742005WL001788 darasingh 00045 BARB0KHETIA 1224 1224 Processed 15/05/2023 687779079 darasingh (000000)
SubTotal 4896 4896
5 PANSEMAL MP-42-005-002-002/224
(AMJHIRI) 		1742005002NRG24070520230015317 08/05/2023 chandrasing 1742005002WL001749 chandrasing 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779079 chandrasing (000000)
6 PANSEMAL MP-42-005-002-002/84
(AMJHIRI) 		1742005002NRG24070520230015355 08/05/2023 FATYA 1742005002WL001749 FATYA 00415 SBIN0030036 1547 1547 Processed 15/05/2023 687779079 FATYA (000000)
7 PANSEMAL MP-42-005-021-001/21
(KARANPURA) 		1742005000NRG24080520230015524 08/05/2023 harsingh 1742005WL001776 harsingh 00415 SBIN0030036 1703 1703 Processed 15/05/2023 687779079 harsingh (000000)
8 PANSEMAL MP-42-005-021-001/260-a
(KARANPURA) 		1742005000NRG24080520230015531 08/05/2023 moja 1742005WL001776 moja 00415 SBIN0030036 1703 1703 Processed 15/05/2023 687779079 moja (000000)
9 PANSEMAL MP-42-005-021-001/29
(KARANPURA) 		1742005000NRG24080520230015541 08/05/2023 sarla 1742005WL001776 sarla 00415 SBIN0030036 1703 1703 Processed 15/05/2023 687779079 sarla (000000)
10 PANSEMAL MP-42-005-021-001/395
(KARANPURA) 		1742005000NRG24080520230015547 08/05/2023 Gouri 1742005WL001776 Gouri 00415 SBIN0030036 1703 1703 Processed 15/05/2023 687779079 Gouri (000000)
11 PANSEMAL MP-42-005-021-001/395
(KARANPURA) 		1742005000NRG24080520230015546 08/05/2023 thanshing 1742005WL001776 thanshing 00415 SBIN0030036 1703 1703 Processed 15/05/2023 687779079 thanshing (000000)
12 PANSEMAL MP-42-005-021-001/420-A
(KARANPURA) 		1742005000NRG24080520230015550 08/05/2023 jaysing 1742005WL001776 jaysing 00415 SBIN0030036 1703 1703 Processed 15/05/2023 687779079 jaysing (000000)
13 PANSEMAL MP-42-005-021-001/425-A
(KARANPURA) 		1742005000NRG24080520230015553 08/05/2023 SHERSINGH 1742005WL001776 SHERSINGH 00415 SBIN0030036 1703 1703 Processed 15/05/2023 687779079 SHERSINGH (000000)
14 PANSEMAL MP-42-005-021-001/71-A
(KARANPURA) 		1742005000NRG24080520230015585 08/05/2023 dilvar 1742005WL001778 dilvar 00415 SBIN0030036 2400 2400 Processed 15/05/2023 687779079 dilvar (000000)
SubTotal 17415 17415
15 PANSEMAL MP-42-005-021-001/131
(KARANPURA) 		1742005000NRG24080520230015520 08/05/2023 rupsingh 1742005WL001776 rupsingh 00415 SBIN0030038 1703 1703 Processed 15/05/2023 687779079 rupsingh (000000)
SubTotal 1703 1703
16 PANSEMAL MP-42-005-002-002/449
(AMJHIRI) 		1742005002NRG24070520230015349 08/05/2023 Kiran Govinda Bhosle 1742005002WL001749 Kiran Govinda Bhosle 00697 BKID0MG0207 1547 1547 Processed 15/05/2023 687779079 KiranGovindaBhosle (000000)
17 PANSEMAL MP-42-005-021-001/270-A
(KARANPURA) 		1742005000NRG24080520230015534 08/05/2023 VIJAY 1742005WL001776 VIJAY 00697 BKID0MG0207 1703 1703 Processed 15/05/2023 687779079 VIJAY (000000)
SubTotal 3250 3250
18 PANSEMAL MP-42-005-021-001/68-A
(KARANPURA) 		1742005000NRG24080520230015561 08/05/2023 navasi 1742005WL001776 navasi 00697 BKID0NAMRGB 1703 1703 Processed 15/05/2023 687779079 navasi (000000)
SubTotal 1703 1703
Total 28967 28967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080523FTO_32641 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4896
2 PANSEMAL MP1742005_080523FTO_32641 State Bank of India SBIN0030036 KHETIA 17415
3 PANSEMAL MP1742005_080523FTO_32641 State Bank of India SBIN0030038 PANSEMAL 1703
4 PANSEMAL MP1742005_080523FTO_32641 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3250
5 PANSEMAL MP1742005_080523FTO_32641 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1703

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