Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:49:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070823FTO_207626
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-42-005-030-002/792
(OSWADA) 		1742005030NRG24070820230183809 07/08/2023 Sakriya 1742005030WL022263 Sakriya 00045 BARB0KHETIA 2652 2652 Processed 14/08/2023 521253031 Sakriya (000000)
2 PANSEMAL MP-42-005-036-002/122-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184126 07/08/2023 Pappu 1742005036WL022310 Pappu 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521253031 Pappu (000000)
3 PANSEMAL MP-42-005-036-002/122-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184125 07/08/2023 Pappu 1742005036WL022310 Pappu 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521253031 Pappu (000000)
4 PANSEMAL MP-42-005-036-002/122-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184124 07/08/2023 Pappu 1742005036WL022310 Pappu 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521253031 Pappu (000000)
5 PANSEMAL MP-42-005-036-002/122-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184123 07/08/2023 Pappu 1742005036WL022310 Pappu 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521253031 Pappu (000000)
6 PANSEMAL MP-42-005-036-002/122-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184122 07/08/2023 Pappu 1742005036WL022310 Pappu 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521253031 Pappu (000000)
7 PANSEMAL MP-42-005-036-002/310-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184141 07/08/2023 Kashiram 1742005036WL022310 Kashiram 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521253031 Kashiram (000000)
8 PANSEMAL MP-42-005-036-002/310-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184140 07/08/2023 Kashiram 1742005036WL022310 Kashiram 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521253031 Kashiram (000000)
9 PANSEMAL MP-42-005-036-002/332-C
(SAKRALI BUJURG) 		1742005036NRG24070820230184147 07/08/2023 Priyanka 1742005036WL022310 Priyanka 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521253031 Priyanka (000000)
10 PANSEMAL MP-42-005-036-002/332-C
(SAKRALI BUJURG) 		1742005036NRG24070820230184146 07/08/2023 Priyanka 1742005036WL022310 Priyanka 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521253031 Priyanka (000000)
SubTotal 17970 17970
11 PANSEMAL MP-42-005-030-002/757
(OSWADA) 		1742005030NRG24070820230183688 07/08/2023 Chotu 1742005030WL022254 Chotu 00415 SBIN0030038 3536 3536 Processed 14/08/2023 521253031 Chotu (000000)
12 PANSEMAL MP-42-005-036-001/40
(SAKRALI BUJURG) 		1742005036NRG24070820230184113 07/08/2023 elamsingh 1742005036WL022310 elamsingh 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521253031 elamsingh (000000)
13 PANSEMAL MP-42-005-036-001/40
(SAKRALI BUJURG) 		1742005036NRG24070820230184115 07/08/2023 Pavan 1742005036WL022310 Pavan 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521253031 Pavan (000000)
14 PANSEMAL MP-42-005-036-001/40
(SAKRALI BUJURG) 		1742005036NRG24070820230184117 07/08/2023 Pawan 1742005036WL022310 Pawan 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521253031 Pawan (000000)
15 PANSEMAL MP-42-005-036-001/40
(SAKRALI BUJURG) 		1742005036NRG24070820230184116 07/08/2023 Pawan 1742005036WL022310 Pawan 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521253031 Pawan (000000)
16 PANSEMAL MP-42-005-036-001/41
(SAKRALI BUJURG) 		1742005036NRG24070820230184121 07/08/2023 John 1742005036WL022310 John 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521253031 John (000000)
17 PANSEMAL MP-42-005-036-001/41
(SAKRALI BUJURG) 		1742005036NRG24070820230184120 07/08/2023 John 1742005036WL022310 John 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521253031 John (000000)
18 PANSEMAL MP-42-005-036-001/41
(SAKRALI BUJURG) 		1742005036NRG24070820230184119 07/08/2023 John 1742005036WL022310 John 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521253031 John (000000)
19 PANSEMAL MP-42-005-036-002/256-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184136 07/08/2023 Munna 1742005036WL022310 Munna 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521253031 Munna (000000)
20 PANSEMAL MP-42-005-036-002/256-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184135 07/08/2023 Munna 1742005036WL022310 Munna 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521253031 Munna (000000)
21 PANSEMAL MP-42-005-036-002/256-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184134 07/08/2023 Munna 1742005036WL022310 Munna 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521253031 Munna (000000)
22 PANSEMAL MP-42-005-036-002/256-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184133 07/08/2023 Munna 1742005036WL022310 Munna 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521253031 Munna (000000)
23 PANSEMAL MP-42-005-036-002/256-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184132 07/08/2023 Munna 1742005036WL022310 Munna 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521253031 Munna (000000)
SubTotal 23960 23960
24 PANSEMAL MP-42-005-036-002/257-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184138 07/08/2023 Ramesh 1742005036WL022310 Ramesh 00415 SBIN0030299 1702 1702 Processed 14/08/2023 521253031 Ramesh (000000)
25 PANSEMAL MP-42-005-036-002/257-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184137 07/08/2023 Ramesh 1742005036WL022310 Ramesh 00415 SBIN0030299 1702 1702 Processed 14/08/2023 521253031 Ramesh (000000)
26 PANSEMAL MP-42-005-036-002/332-C
(SAKRALI BUJURG) 		1742005036NRG24070820230184145 07/08/2023 Sakti bai 1742005036WL022310 Sakti bai 00415 SBIN0030299 1702 1702 Processed 14/08/2023 521253031 Saktibai (000000)
27 PANSEMAL MP-42-005-036-002/332-C
(SAKRALI BUJURG) 		1742005036NRG24070820230184144 07/08/2023 Sakti bai 1742005036WL022310 Sakti bai 00415 SBIN0030299 1702 1702 Processed 14/08/2023 521253031 Saktibai (000000)
SubTotal 6808 6808
28 PANSEMAL MP-42-005-030-002/857
(OSWADA) 		1742005030NRG24070820230183685 07/08/2023 Gyansing mehta 1742005030WL022252 Gyansing mehta 00697 BKID0NAMRGB 3536 3536 Processed 14/08/2023 521253031 Gyansingmehta (000000)
29 PANSEMAL MP-42-005-036-002/151
(SAKRALI BUJURG) 		1742005036NRG24070820230184131 07/08/2023 DHUDKIYA 1742005036WL022310 DHUDKIYA 00697 BKID0NAMRGB 1702 1702 Processed 14/08/2023 521253031 DHUDKIYA (000000)
SubTotal 5238 5238
Total 53976 53976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070823FTO_207626 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 17970
2 PANSEMAL MP1742005_070823FTO_207626 State Bank of India SBIN0030038 PANSEMAL 23960
3 PANSEMAL MP1742005_070823FTO_207626 State Bank of India SBIN0030299 MOYDA 6808
4 PANSEMAL MP1742005_070823FTO_207626 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5238

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