Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:19:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_211223FTO_401658
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-42-005-007-001/106
(BANDRIYABAD) 		1742005007NRG24201220230380291 21/12/2023 anil 1742005007WL043799 anil 00048 BKID0009938 20 20 Processed 11/03/2024 644640162 anil (000000)
2 PANSEMAL MP-42-005-007-001/110
(BANDRIYABAD) 		1742005007NRG24201220230380292 21/12/2023 SUKHLAL BAJYA 1742005007WL043799 SUKHLAL BAJYA 00048 BKID0009938 20 20 Processed 11/03/2024 644640162 SUKHLALBAJYA (000000)
3 PANSEMAL MP-42-005-007-001/112
(BANDRIYABAD) 		1742005007NRG24201220230380295 21/12/2023 BUTA DLYA 1742005007WL043799 BUTA DLYA 00048 BKID0009938 20 20 Processed 11/03/2024 644640162 BUTADLYA (000000)
4 PANSEMAL MP-42-005-007-001/112
(BANDRIYABAD) 		1742005007NRG24201220230380294 21/12/2023 BUTA DLYA 1742005007WL043799 BUTA DLYA 00048 BKID0009938 20 20 Processed 11/03/2024 644640162 BUTADLYA (000000)
5 PANSEMAL MP-42-005-007-001/186
(BANDRIYABAD) 		1742005007NRG24201220230380301 21/12/2023 RAYLA AREYA 1742005007WL043799 RAYLA AREYA 00048 BKID0009938 20 20 Processed 11/03/2024 644640162 RAYLAAREYA (000000)
6 PANSEMAL MP-42-005-007-001/221
(BANDRIYABAD) 		1742005007NRG24201220230380305 21/12/2023 Bhaidas 1742005007WL043799 Bhaidas 00048 BKID0009938 20 20 Processed 11/03/2024 644640162 Bhaidas (000000)
7 PANSEMAL MP-42-005-007-001/239
(BANDRIYABAD) 		1742005007NRG24201220230380308 21/12/2023 GYANSINGH PANDYA 1742005007WL043799 GYANSINGH PANDYA 00048 BKID0009938 20 20 Processed 11/03/2024 644640162 GYANSINGHPANDYA (000000)
8 PANSEMAL MP-42-005-007-001/335
(BANDRIYABAD) 		1742005007NRG24201220230380312 21/12/2023 CHHGAN SHIVRAM 1742005007WL043799 CHHGAN SHIVRAM 00048 BKID0009938 20 20 Processed 11/03/2024 644640162 CHHGANSHIVRAM (000000)
9 PANSEMAL MP-42-005-013-002/24
(DHAWADI) 		1742005000NRG24201220230380877 21/12/2023 BUYA 1742005WL043882 BUYA 00048 BKID0009938 1400 1400 Processed 11/03/2024 644640162 BUYA (000000)
10 PANSEMAL MP-42-005-013-002/83
(DHAWADI) 		1742005000NRG24201220230380998 21/12/2023 BOMBI 1742005WL043893 BOMBI 00048 BKID0009938 1540 1540 Processed 11/03/2024 644640162 BOMBI (000000)
11 PANSEMAL MP-42-005-026-001/624
(MORTALAI) 		1742005026NRG24201220230381195 21/12/2023 Pratap 1742005026WL043899 Pratap 00048 BKID0009938 60 60 Processed 11/03/2024 644640162 Pratap (000000)
SubTotal 3160 3160
12 PANSEMAL MP-42-005-023-001/1161
(MALGAON) 		1742005023NRG24211220230381855 21/12/2023 kamala bai ashok 1742005023WL043998 kamala bai ashok 00415 SBIN0030036 1547 1547 Processed 11/03/2024 644640162 kamalabaiashok (000000)
13 PANSEMAL MP-42-005-026-001/468
(MORTALAI) 		1742005026NRG24201220230381191 21/12/2023 Tulsiram bhaga 1742005026WL043899 Tulsiram bhaga 00415 SBIN0030036 60 60 Processed 11/03/2024 644640162 Tulsirambhaga (000000)
SubTotal 1607 1607
14 PANSEMAL MP-42-005-039-002/154
(VANGARA) 		1742005039NRG24211220230382016 21/12/2023 adalya bildar 1742005039WL044020 adalya bildar 00415 SBIN0030038 60 60 Processed 11/03/2024 644640162 adalyabildar (000000)
15 PANSEMAL MP-42-005-039-002/167
(VANGARA) 		1742005039NRG24211220230382030 21/12/2023 RUPSING 1742005039WL044020 RUPSING 00415 SBIN0030038 60 60 Processed 11/03/2024 644640162 RUPSING (000000)
16 PANSEMAL MP-42-005-039-002/272-B
(VANGARA) 		1742005039NRG24211220230382102 21/12/2023 gangaram 1742005039WL044020 gangaram 00415 SBIN0030038 60 60 Processed 11/03/2024 644640162 gangaram (000000)
SubTotal 180 180
17 PANSEMAL MP-42-005-039-002/239-A
(VANGARA) 		1742005039NRG24211220230382080 21/12/2023 thoba 1742005039WL044020 thoba 00415 SBIN0030299 60 60 Processed 11/03/2024 644640162 thoba (000000)
SubTotal 60 60
18 PANSEMAL MP-42-005-013-002/18
(DHAWADI) 		1742005000NRG24201220230380996 21/12/2023 Anil 1742005WL043893 Anil 00691 IPOS0000001 1540 1540 Processed 11/03/2024 644640162 Anil (000000)
SubTotal 1540 1540
19 PANSEMAL MP-42-005-018-001/245
(JALGONE) 		1742005018NRG24211220230382191 21/12/2023 BABULAL 1742005018WL044033 BABULAL 00697 BKID0MG0217 5 5 Processed 11/03/2024 644640162 BABULAL (000000)
SubTotal 5 5
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_211223FTO_401658 Bank of India BKID0009938 KHETIA 3160
2 PANSEMAL MP1742005_211223FTO_401658 State Bank of India SBIN0030036 KHETIA 1607
3 PANSEMAL MP1742005_211223FTO_401658 State Bank of India SBIN0030038 PANSEMAL 180
4 PANSEMAL MP1742005_211223FTO_401658 State Bank of India SBIN0030299 MOYDA 60
5 PANSEMAL MP1742005_211223FTO_401658 India Post Payments Bank IPOS0000001 Khargone 1540
6 PANSEMAL MP1742005_211223FTO_401658 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 5

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