Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:45:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_101223FTO_383777
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-42-005-015-004/252
(GHATTYA) 		1742005000NRG24101220230364907 10/12/2023 bhura 1742005WL042429 bhura 00045 BARB0KHETIA 2652 2652 Processed 01/03/2024 462759821 bhura (000000)
SubTotal 2652 2652
2 PANSEMAL MP-42-005-015-004/127-A
(GHATTYA) 		1742005000NRG24101220230364890 10/12/2023 DILIP 1742005WL042429 DILIP 00048 BKID0009939 2652 2652 Processed 29/02/2024 462759821 DILIP (000000)
3 PANSEMAL MP-42-005-015-004/86
(GHATTYA) 		1742005000NRG24101220230364921 10/12/2023 karansingh 1742005WL042429 karansingh 00048 BKID0009939 2652 2652 Processed 29/02/2024 462759821 karansingh (000000)
SubTotal 5304 5304
4 PANSEMAL MP-42-005-015-004/127-D
(GHATTYA) 		1742005000NRG24101220230364891 10/12/2023 Evaraj 1742005WL042429 Evaraj 00415 SBIN0030038 2652 2652 Processed 29/02/2024 462759821 Evaraj (000000)
SubTotal 2652 2652
5 PANSEMAL MP-42-005-015-004/17
(GHATTYA) 		1742005000NRG24101220230364898 10/12/2023 MATARIYA 1742005WL042429 MATARIYA 00697 BKID0MG0217 2652 2652 Processed 29/02/2024 462759821 MATARIYA (000000)
6 PANSEMAL MP-42-005-015-004/21
(GHATTYA) 		1742005000NRG24101220230364904 10/12/2023 balayta 1742005WL042429 balayta 00697 BKID0MG0217 2652 2652 Processed 29/02/2024 462759821 balayta (000000)
7 PANSEMAL MP-42-005-015-004/3
(GHATTYA) 		1742005000NRG24101220230364909 10/12/2023 rudsingh 1742005WL042429 rudsingh 00697 BKID0MG0217 2652 2652 Processed 29/02/2024 462759821 rudsingh (000000)
8 PANSEMAL MP-42-005-015-004/36
(GHATTYA) 		1742005000NRG24101220230364910 10/12/2023 jhagya 1742005WL042429 jhagya 00697 BKID0MG0217 2652 2652 Processed 29/02/2024 462759821 jhagya (000000)
9 PANSEMAL MP-42-005-015-004/90
(GHATTYA) 		1742005000NRG24101220230364924 10/12/2023 PATRIYA 1742005WL042429 PATRIYA 00697 BKID0MG0217 2652 2652 Processed 29/02/2024 462759821 PATRIYA (000000)
SubTotal 13260 13260
10 PANSEMAL MP-42-005-015-004/20
(GHATTYA) 		1742005000NRG24101220230364902 10/12/2023 baysi bai 1742005WL042429 baysi bai 00697 BKID0MG0237 2652 2652 Processed 29/02/2024 462759821 baysibai (000000)
SubTotal 2652 2652
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_101223FTO_383777 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2652
2 PANSEMAL MP1742005_101223FTO_383777 Bank of India BKID0009939 PANSEMAL 5304
3 PANSEMAL MP1742005_101223FTO_383777 State Bank of India SBIN0030038 PANSEMAL 2652
4 PANSEMAL MP1742005_101223FTO_383777 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 13260
5 PANSEMAL MP1742005_101223FTO_383777 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2652

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