Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:28:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270623FTO_131125
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-42-005-034-001/244
(RAKHI KHURD) 		1742005034NRG24270620230095062 27/06/2023 MAGAN 1742005034WL010343 MAGAN 00045 BARB0KHETIA 1020 1020 Processed 05/07/2023 702137788 MAGAN (000000)
2 PANSEMAL MP-42-005-034-001/287
(RAKHI KHURD) 		1742005034NRG24270620230095070 27/06/2023 Dunga ditya 1742005034WL010351 Dunga ditya 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702137788 Dungaditya (000000)
SubTotal 2567 2567
3 PANSEMAL MP-42-005-017-001/173
(JAHUR) 		1742005017NRG24260620230093702 27/06/2023 bhagirath jhita 1742005017WL010140 bhagirath jhita 00048 BKID0009939 50 50 Processed 05/07/2023 702137788 bhagirathjhita (000000)
4 PANSEMAL MP-42-005-017-001/809
(JAHUR) 		1742005017NRG24260620230093712 27/06/2023 BHARAT 1742005017WL010143 BHARAT 00048 BKID0009939 3094 3094 Processed 05/07/2023 702137788 BHARAT (000000)
SubTotal 3144 3144
5 PANSEMAL MP-42-005-031-001/500
(PANNALI) 		1742005031NRG24270620230093906 27/06/2023 KALYA 1742005031WL010197 KALYA 00415 SBIN0030038 221 221 Processed 05/07/2023 702137788 KALYA (000000)
SubTotal 221 221
6 PANSEMAL MP-42-005-034-001/311-a
(RAKHI KHURD) 		1742005034NRG24270620230095063 27/06/2023 lalita kishan 1742005034WL010344 lalita kishan 00697 BKID0MG0207 1428 1428 Processed 05/07/2023 702137788 lalitakishan (000000)
SubTotal 1428 1428
7 PANSEMAL MP-42-005-030-002/832
(OSWADA) 		1742005030NRG24270620230093792 27/06/2023 Jyotising 1742005030WL010176 Jyotising 00697 BKID0MG0237 3094 3094 Processed 05/07/2023 702137788 Jyotising (000000)
SubTotal 3094 3094
8 PANSEMAL MP-42-005-017-001/46
(JAHUR) 		1742005017NRG24260620230093710 27/06/2023 Nanna raysing 1742005017WL010143 Nanna raysing 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702137788 Nannaraysing (000000)
9 PANSEMAL MP-42-005-030-002/857
(OSWADA) 		1742005030NRG24270620230093793 27/06/2023 Gyansing mehta 1742005030WL010176 Gyansing mehta 00697 BKID0NAMRGB 221 221 Processed 05/07/2023 702137788 Gyansingmehta (000000)
10 PANSEMAL MP-42-005-030-002/860
(OSWADA) 		1742005030NRG24270620230093795 27/06/2023 Shama mehta 1742005030WL010176 Shama mehta 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702137788 Shamamehta (000000)
11 PANSEMAL MP-42-005-030-002/860
(OSWADA) 		1742005030NRG24270620230093794 27/06/2023 Shama mehta 1742005030WL010176 Shama mehta 00697 BKID0NAMRGB 3094 3094 Processed 05/07/2023 702137788 Shamamehta (000000)
SubTotal 9503 9503
Total 19957 19957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270623FTO_131125 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2567
2 PANSEMAL MP1742005_270623FTO_131125 Bank of India BKID0009939 PANSEMAL 3144
3 PANSEMAL MP1742005_270623FTO_131125 State Bank of India SBIN0030038 PANSEMAL 221
4 PANSEMAL MP1742005_270623FTO_131125 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1428
5 PANSEMAL MP1742005_270623FTO_131125 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3094
6 PANSEMAL MP1742005_270623FTO_131125 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 9503

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