Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:37:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_281223FTO_411280
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-42-005-021-001/401-a
(KARANPURA) 		1742005000NRG24281220230400332 28/12/2023 MUNGA 1742005WL045259 MUNGA 00045 BARB0KHETIA 1540 1540 Processed 12/03/2024 663782290 MUNGA (000000)
2 PANSEMAL MP-42-005-021-001/812-A
(KARANPURA) 		1742005000NRG24281220230400353 28/12/2023 Vino 1742005WL045259 Vino 00045 BARB0KHETIA 1540 1540 Processed 12/03/2024 663782290 Vino (000000)
SubTotal 3080 3080
3 PANSEMAL MP-42-005-010-001/275
(BHADGON) 		1742005010NRG24281220230399105 28/12/2023 premraj 1742005010WL045162 premraj 00048 BKID0009938 1547 1547 Processed 12/03/2024 663782290 premraj (000000)
SubTotal 1547 1547
4 PANSEMAL MP-42-005-005-004/72
(BANDHARA BUJURG) 		1742005005NRG24281220230398982 28/12/2023 RAMSYA 1742005005WL045150 RAMSYA 00048 BKID0009939 221 221 Processed 12/03/2024 663782290 RAMSYA (000000)
5 PANSEMAL MP-42-005-019-002/110
(JUNAPANI) 		1742005000NRG24281220230399454 28/12/2023 RUNJYA 1742005WL045193 RUNJYA 00048 BKID0009939 1224 1224 Processed 12/03/2024 663782290 RUNJYA (000000)
6 PANSEMAL MP-42-005-035-001/200
(RAYKHED) 		1742005035NRG24281220230399822 28/12/2023 raju sildar 1742005035WL045218 raju sildar 00048 BKID0009939 2873 2873 Processed 12/03/2024 663782290 rajusildar (000000)
7 PANSEMAL MP-42-005-035-002/30-D
(RAYKHED) 		1742005035NRG24281220230399843 28/12/2023 Nanu 1742005035WL045220 Nanu 00048 BKID0009939 2873 2873 Processed 12/03/2024 663782290 Nanu (000000)
SubTotal 7191 7191
8 PANSEMAL MP-42-005-010-001/85
(BHADGON) 		1742005010NRG24281220230399021 28/12/2023 ajay 1742005010WL045155 ajay 00415 SBIN0030036 3094 3094 Processed 12/03/2024 663782290 ajay (000000)
9 PANSEMAL MP-42-005-013-001/153
(DHAWADI) 		1742005000NRG24281220230400466 28/12/2023 dinesh 1742005WL045263 dinesh 00415 SBIN0030036 2600 2600 Processed 12/03/2024 663782290 dinesh (000000)
10 PANSEMAL MP-42-005-021-001/337-A
(KARANPURA) 		1742005000NRG24281220230400315 28/12/2023 Mohan 1742005WL045259 Mohan 00415 SBIN0030036 1100 1100 Processed 12/03/2024 663782290 Mohan (000000)
11 PANSEMAL MP-42-005-021-001/510
(KARANPURA) 		1742005000NRG24281220230400346 28/12/2023 Rangai Abdul 1742005WL045259 Rangai Abdul 00415 SBIN0030036 1540 1540 Processed 12/03/2024 663782290 RangaiAbdul (000000)
12 PANSEMAL MP-42-005-021-001/834-A
(KARANPURA) 		1742005000NRG24281220230400358 28/12/2023 Lala 1742005WL045259 Lala 00415 SBIN0030036 1320 1320 Processed 12/03/2024 663782290 Lala (000000)
13 PANSEMAL MP-42-005-021-001/834-A
(KARANPURA) 		1742005000NRG24281220230400360 28/12/2023 Pita 1742005WL045259 Pita 00415 SBIN0030036 220 220 Processed 12/03/2024 663782290 Pita (000000)
14 PANSEMAL MP-42-005-021-001/900
(KARANPURA) 		1742005000NRG24281220230400366 28/12/2023 Pintu 1742005WL045259 Pintu 00415 SBIN0030036 1540 1540 Processed 12/03/2024 663782290 Pintu (000000)
SubTotal 11414 11414
15 PANSEMAL MP-42-005-014-002/112
(DONDWADA) 		1742005014NRG24281220230399034 28/12/2023 naina parmar 1742005014WL045159 naina parmar 00415 SBIN0030038 2652 2652 Processed 12/03/2024 663782290 nainaparmar (000000)
SubTotal 2652 2652
16 PANSEMAL MP-42-005-035-002/28-D
(RAYKHED) 		1742005035NRG24281220230399841 28/12/2023 Ravindra Dharwe 1742005035WL045220 Ravindra Dharwe 00691 IPOS0000001 2873 2873 Processed 13/03/2024 663782290 RavindraDharwe (000000)
SubTotal 2873 2873
17 PANSEMAL MP-42-005-035-002/59-C
(RAYKHED) 		1742005035NRG24281220230399850 28/12/2023 Anil Dawar 1742005035WL045220 Anil Dawar 00697 BKID0MG0217 2873 2873 Processed 12/03/2024 663782290 AnilDawar (000000)
SubTotal 2873 2873
18 PANSEMAL MP-42-005-005-004/58
(BANDHARA BUJURG) 		1742005005NRG24281220230398979 28/12/2023 KALIYA KISHAN 1742005005WL045150 KALIYA KISHAN 00697 BKID0MG0237 884 884 Processed 12/03/2024 663782290 KALIYAKISHAN (000000)
19 PANSEMAL MP-42-005-014-003/174
(DONDWADA) 		1742005014NRG24281220230399040 28/12/2023 anil 1742005014WL045159 anil 00697 BKID0MG0237 2652 2652 Processed 12/03/2024 663782290 anil (000000)
SubTotal 3536 3536
20 PANSEMAL MP-42-005-035-001/360
(RAYKHED) 		1742005035NRG24281220230399828 28/12/2023 RAKESH 1742005035WL045218 RAKESH 00697 BKID0NAMRGB 2873 2873 Processed 12/03/2024 663782290 RAKESH (000000)
SubTotal 2873 2873
Total 38039 38039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_281223FTO_411280 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3080
2 PANSEMAL MP1742005_281223FTO_411280 Bank of India BKID0009938 KHETIA 1547
3 PANSEMAL MP1742005_281223FTO_411280 Bank of India BKID0009939 PANSEMAL 7191
4 PANSEMAL MP1742005_281223FTO_411280 State Bank of India SBIN0030036 KHETIA 11414
5 PANSEMAL MP1742005_281223FTO_411280 State Bank of India SBIN0030038 PANSEMAL 2652
6 PANSEMAL MP1742005_281223FTO_411280 India Post Payments Bank IPOS0000001 Khargone 2873
7 PANSEMAL MP1742005_281223FTO_411280 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 2873
8 PANSEMAL MP1742005_281223FTO_411280 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3536
9 PANSEMAL MP1742005_281223FTO_411280 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 2873

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