Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_290423FTO_22921
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-42-005-013-001/166
(DHAWADI) 		1742005013NRG24290420230007501 29/04/2023 burdya 1742005013WL001001 burdya 00048 BKID0009938 100 100 Processed 12/05/2023 641811825 burdya (000000)
2 PANSEMAL MP-42-005-026-001/178-A
(MORTALAI) 		1742005026NRG24280420230007231 29/04/2023 gokul 1742005026WL000967 gokul 00048 BKID0009938 884 884 Processed 12/05/2023 641811825 gokul (000000)
3 PANSEMAL MP-42-005-026-001/186-A
(MORTALAI) 		1742005026NRG24280420230007232 29/04/2023 nana 1742005026WL000967 nana 00048 BKID0009938 884 884 Processed 12/05/2023 641811825 nana (000000)
4 PANSEMAL MP-42-005-026-001/255
(MORTALAI) 		1742005026NRG24280420230007083 29/04/2023 ajay 1742005026WL000960 ajay 00048 BKID0009938 10 10 Processed 12/05/2023 641811825 ajay (000000)
SubTotal 1878 1878
5 PANSEMAL MP-42-005-030-002/201
(OSWADA) 		1742005030NRG24280420230007085 29/04/2023 Anita bai 1742005030WL000961 Anita bai 00048 BKID0009939 3094 3094 Processed 12/05/2023 641811825 Anitabai (000000)
6 PANSEMAL MP-42-005-030-002/201
(OSWADA) 		1742005030NRG24280420230007084 29/04/2023 Shantilal nimsing 1742005030WL000961 Shantilal nimsing 00048 BKID0009939 3094 3094 Processed 12/05/2023 641811825 Shantilalnimsing (000000)
7 PANSEMAL MP-42-005-030-002/780-A
(OSWADA) 		1742005030NRG24280420230007092 29/04/2023 Usha 1742005030WL000961 Usha 00048 BKID0009939 3094 3094 Processed 12/05/2023 641811825 Usha (000000)
SubTotal 9282 9282
8 PANSEMAL MP-42-005-013-001/29
(DHAWADI) 		1742005013NRG24290420230007503 29/04/2023 JAYLI 1742005013WL001001 JAYLI 00415 SBIN0030036 100 100 Processed 12/05/2023 641811825 JAYLI (000000)
9 PANSEMAL MP-42-005-026-001/679-A
(MORTALAI) 		1742005026NRG24280420230007244 29/04/2023 rajendra 1742005026WL000967 rajendra 00415 SBIN0030036 884 884 Processed 12/05/2023 641811825 rajendra (000000)
SubTotal 984 984
10 PANSEMAL MP-42-005-026-001/790-A
(MORTALAI) 		1742005026NRG24280420230007246 29/04/2023 Ajay Devidas 1742005026WL000967 Ajay Devidas 00697 BKID0MG0207 884 884 Processed 12/05/2023 641811825 AjayDevidas (000000)
11 PANSEMAL MP-42-005-026-001/790-A
(MORTALAI) 		1742005026NRG24280420230007245 29/04/2023 Ajay Devidas 1742005026WL000967 Ajay Devidas 00697 BKID0MG0207 884 884 Processed 12/05/2023 641811825 AjayDevidas (000000)
SubTotal 1768 1768
12 PANSEMAL MP-42-005-030-002/780-A
(OSWADA) 		1742005030NRG24280420230007093 29/04/2023 Gita Bhaidas 1742005030WL000961 Gita Bhaidas 00697 BKID0MG0237 3094 3094 Processed 12/05/2023 641811825 GitaBhaidas (000000)
SubTotal 3094 3094
13 PANSEMAL MP-42-005-015-003/141
(GHATTYA) 		1742005015NRG24290420230007598 29/04/2023 vierendr 1742005015WL001020 vierendr 00697 BKID0NAMRGB 1945 1945 Processed 12/05/2023 641811825 vierendr (000000)
14 PANSEMAL MP-42-005-015-003/60
(GHATTYA) 		1742005015NRG24290420230007607 29/04/2023 bavajya 1742005015WL001020 bavajya 00697 BKID0NAMRGB 1945 1945 Processed 12/05/2023 641811825 bavajya (000000)
15 PANSEMAL MP-42-005-030-002/780
(OSWADA) 		1742005030NRG24280420230007088 29/04/2023 bebibai 1742005030WL000961 bebibai 00697 BKID0NAMRGB 3094 3094 Processed 12/05/2023 641811825 bebibai (000000)
SubTotal 6984 6984
Total 23990 23990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290423FTO_22921 Bank of India BKID0009938 KHETIA 1878
2 PANSEMAL MP1742005_290423FTO_22921 Bank of India BKID0009939 PANSEMAL 9282
3 PANSEMAL MP1742005_290423FTO_22921 State Bank of India SBIN0030036 KHETIA 984
4 PANSEMAL MP1742005_290423FTO_22921 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1768
5 PANSEMAL MP1742005_290423FTO_22921 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3094
6 PANSEMAL MP1742005_290423FTO_22921 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 3890
7 PANSEMAL MP1742005_290423FTO_22921 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3094

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