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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:07:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_060823FTO_205981
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-42-005-016-001/267
(GONGWADA) 		1742005016NRG24050820230181338 06/08/2023 PINJARI 1742005016WL021772 PINJARI 00045 BARB0KHETIA 1547 1547 Processed 10/08/2023 453974069 PINJARI (000000)
SubTotal 1547 1547
2 PANSEMAL MP-42-005-016-001/359
(GONGWADA) 		1742005016NRG24050820230181334 06/08/2023 JAMSINGH 1742005016WL021768 JAMSINGH 00048 BKID0009939 1547 1547 Processed 10/08/2023 453974069 JAMSINGH (000000)
3 PANSEMAL MP-42-005-016-001/359
(GONGWADA) 		1742005016NRG24050820230181333 06/08/2023 JAMSINGH 1742005016WL021768 JAMSINGH 00048 BKID0009939 1547 1547 Processed 10/08/2023 453974069 JAMSINGH (000000)
4 PANSEMAL MP-42-005-016-001/359
(GONGWADA) 		1742005016NRG24050820230181332 06/08/2023 JAMSINGH 1742005016WL021768 JAMSINGH 00048 BKID0009939 1547 1547 Processed 10/08/2023 453974069 JAMSINGH (000000)
5 PANSEMAL MP-42-005-016-001/359
(GONGWADA) 		1742005016NRG24050820230181331 06/08/2023 JAMSINGH 1742005016WL021768 JAMSINGH 00048 BKID0009939 1547 1547 Processed 10/08/2023 453974069 JAMSINGH (000000)
6 PANSEMAL MP-42-005-016-001/382
(GONGWADA) 		1742005016NRG24050820230181339 06/08/2023 AJAY CHOUHAN 1742005016WL021772 AJAY CHOUHAN 00048 BKID0009939 1547 1547 Processed 10/08/2023 453974069 AJAYCHOUHAN (000000)
7 PANSEMAL MP-42-005-016-001/719
(GONGWADA) 		1742005016NRG24050820230181340 06/08/2023 SEEMA 1742005016WL021772 SEEMA 00048 BKID0009939 1547 1547 Processed 10/08/2023 453974069 SEEMA (000000)
8 PANSEMAL MP-42-005-020-001/279
(KANSUL) 		1742005000NRG24060820230181697 06/08/2023 anil 1742005WL021843 anil 00048 BKID0009939 1400 1400 Processed 10/08/2023 453974069 anil (000000)
SubTotal 10682 10682
9 PANSEMAL MP-42-005-008-001/144
(BAYGOR) 		1742005008NRG24050820230181139 06/08/2023 rukhi 1742005008WL021740 rukhi 00415 SBIN0030036 1200 1200 Processed 10/08/2023 453974069 rukhi (000000)
SubTotal 1200 1200
10 PANSEMAL MP-42-005-027-001/334
(MOYDA) 		1742005000NRG24060820230182031 06/08/2023 jayaka naval 1742005WL021936 jayaka naval 00415 SBIN0030038 3094 3094 Rejected 10/08/2023 453974069 No Such Account
11 PANSEMAL MP-42-005-027-001/334
(MOYDA) 		1742005000NRG24060820230182030 06/08/2023 jayaka naval 1742005WL021936 jayaka naval 00415 SBIN0030038 3094 3094 Rejected 10/08/2023 453974069 No Such Account
SubTotal 6188 6188
12 PANSEMAL MP-42-005-016-001/618
(GONGWADA) 		1742005016NRG24050820230181336 06/08/2023 Bansilal 1742005016WL021770 Bansilal 00697 BKID0MG0237 1547 1547 Processed 10/08/2023 453974069 Bansilal (000000)
SubTotal 1547 1547
Total 21164 21164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_060823FTO_205981 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1547
2 PANSEMAL MP1742005_060823FTO_205981 Bank of India BKID0009939 PANSEMAL 10682
3 PANSEMAL MP1742005_060823FTO_205981 State Bank of India SBIN0030036 KHETIA 1200
4 PANSEMAL MP1742005_060823FTO_205981 State Bank of India SBIN0030038 PANSEMAL 6188
5 PANSEMAL MP1742005_060823FTO_205981 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1547

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