Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:29:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210723FTO_179830
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-42-005-015-004/21
(GHATTYA) 		1742005015NRG24210720230151775 21/07/2023 balayta 1742005015WL017543 balayta 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208976059 balayta (000000)
2 PANSEMAL MP-42-005-015-004/21
(GHATTYA) 		1742005015NRG24210720230151773 21/07/2023 balayta 1742005015WL017543 balayta 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208976059 balayta (000000)
3 PANSEMAL MP-42-005-015-004/21-A
(GHATTYA) 		1742005015NRG24210720230151779 21/07/2023 tulshiram 1742005015WL017543 tulshiram 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208976059 tulshiram (000000)
4 PANSEMAL MP-42-005-015-004/21-A
(GHATTYA) 		1742005015NRG24210720230151777 21/07/2023 tulshiram 1742005015WL017543 tulshiram 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208976059 tulshiram (000000)
5 PANSEMAL MP-42-005-015-004/23
(GHATTYA) 		1742005015NRG24210720230151783 21/07/2023 ukana 1742005015WL017543 ukana 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208976059 ukana (000000)
6 PANSEMAL MP-42-005-015-004/23
(GHATTYA) 		1742005015NRG24210720230151781 21/07/2023 ukana 1742005015WL017543 ukana 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208976059 ukana (000000)
7 PANSEMAL MP-42-005-015-004/3
(GHATTYA) 		1742005015NRG24210720230151789 21/07/2023 rudsingh 1742005015WL017543 rudsingh 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208976059 rudsingh (000000)
8 PANSEMAL MP-42-005-015-004/3
(GHATTYA) 		1742005015NRG24210720230151787 21/07/2023 rudsingh 1742005015WL017543 rudsingh 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208976059 rudsingh (000000)
9 PANSEMAL MP-42-005-015-004/36
(GHATTYA) 		1742005015NRG24210720230151796 21/07/2023 jhagya 1742005015WL017543 jhagya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208976059 jhagya (000000)
10 PANSEMAL MP-42-005-015-004/36
(GHATTYA) 		1742005015NRG24210720230151794 21/07/2023 jhagya 1742005015WL017543 jhagya 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208976059 jhagya (000000)
11 PANSEMAL MP-42-005-015-004/55
(GHATTYA) 		1742005015NRG24210720230151809 21/07/2023 LALSINGH 1742005015WL017543 LALSINGH 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208976059 LALSINGH (000000)
12 PANSEMAL MP-42-005-015-004/55
(GHATTYA) 		1742005015NRG24210720230151807 21/07/2023 LALSINGH 1742005015WL017543 LALSINGH 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208976059 LALSINGH (000000)
13 PANSEMAL MP-42-005-015-004/86-B
(GHATTYA) 		1742005015NRG24210720230151838 21/07/2023 banshiram 1742005015WL017543 banshiram 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208976059 banshiram (000000)
14 PANSEMAL MP-42-005-015-004/86-B
(GHATTYA) 		1742005015NRG24210720230151836 21/07/2023 banshiram 1742005015WL017543 banshiram 00697 BKID0MG0217 1326 1326 Processed 28/07/2023 208976059 banshiram (000000)
SubTotal 18564 18564
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210723FTO_179830 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 18564

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