Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:01:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210523FTO_50976
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-42-005-008-001/580
(BAYGOR) 		1742005000NRG24200520230027332 21/05/2023 Pika 1742005WL002943 Pika 00045 BARB0KHETIA 1260 1260 Processed 25/05/2023 865020234 Pika (000000)
SubTotal 1260 1260
2 PANSEMAL MP-42-005-008-002/122
(BAYGOR) 		1742005000NRG24200520230027347 21/05/2023 GANGA 1742005WL002944 GANGA 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020234 GANGA (000000)
3 PANSEMAL MP-42-005-008-002/122
(BAYGOR) 		1742005000NRG24200520230027346 21/05/2023 GANGA 1742005WL002944 GANGA 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020234 GANGA (000000)
4 PANSEMAL MP-42-005-008-002/130
(BAYGOR) 		1742005000NRG24200520230027351 21/05/2023 diwan 1742005WL002944 diwan 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020234 diwan (000000)
5 PANSEMAL MP-42-005-008-002/150
(BAYGOR) 		1742005000NRG24200520230027355 21/05/2023 jadiya 1742005WL002944 jadiya 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020234 jadiya (000000)
6 PANSEMAL MP-42-005-008-002/17
(BAYGOR) 		1742005000NRG24200520230027358 21/05/2023 BATDYA 1742005WL002944 BATDYA 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020234 BATDYA (000000)
7 PANSEMAL MP-42-005-008-002/226
(BAYGOR) 		1742005000NRG24200520230027366 21/05/2023 AANA 1742005WL002944 AANA 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020234 AANA (000000)
8 PANSEMAL MP-42-005-008-002/35
(BAYGOR) 		1742005000NRG24200520230027373 21/05/2023 DARASING 1742005WL002944 DARASING 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020234 DARASING (000000)
9 PANSEMAL MP-42-005-008-002/49
(BAYGOR) 		1742005000NRG24200520230027377 21/05/2023 bangi 1742005WL002944 bangi 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020234 bangi (000000)
10 PANSEMAL MP-42-005-008-002/77
(BAYGOR) 		1742005000NRG24200520230027379 21/05/2023 vershya 1742005WL002944 vershya 00048 BKID0009938 1260 1260 Processed 25/05/2023 865020234 vershya (000000)
SubTotal 11340 11340
11 PANSEMAL MP-42-005-008-001/89-A
(BAYGOR) 		1742005000NRG24200520230027339 21/05/2023 prakash 1742005WL002943 prakash 00415 SBIN0030036 1260 1260 Processed 25/05/2023 865020234 prakash (000000)
12 PANSEMAL MP-42-005-011-001/95-A
(BHATKI) 		1742005011NRG24210520230027556 21/05/2023 Lahariya 1742005011WL002969 Lahariya 00415 SBIN0030036 2652 2652 Processed 25/05/2023 865020234 Lahariya (000000)
SubTotal 3912 3912
13 PANSEMAL MP-42-005-022-001/323
(MALFA) 		1742005022NRG24200520230027389 21/05/2023 VITHAL 1742005022WL002945 VITHAL 00697 BKID0MG0207 1547 1547 Processed 25/05/2023 865020234 VITHAL (000000)
SubTotal 1547 1547
14 PANSEMAL MP-42-005-026-001/243-A
(MORTALAI) 		1742005026NRG24200520230027524 21/05/2023 Bhomraj 1742005026WL002958 Bhomraj 00697 BKID0NAMRGB 600 600 Processed 25/05/2023 865020234 Bhomraj (000000)
SubTotal 600 600
Total 18659 18659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210523FTO_50976 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1260
2 PANSEMAL MP1742005_210523FTO_50976 Bank of India BKID0009938 KHETIA 11340
3 PANSEMAL MP1742005_210523FTO_50976 State Bank of India SBIN0030036 KHETIA 3912
4 PANSEMAL MP1742005_210523FTO_50976 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1547
5 PANSEMAL MP1742005_210523FTO_50976 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 600

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