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

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_140723FTO_168909
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-42-005-003-004/176-A
(ALKHAD) 		1742005000NRG24140720230138617 14/07/2023 LAKHA 1742005WL015568 LAKHA 00045 BARB0KHETIA 2652 2652 Processed 20/07/2023 069362032 LAKHA (000000)
2 PANSEMAL MP-42-005-003-004/184-C
(ALKHAD) 		1742005000NRG24140720230138624 14/07/2023 kensya 1742005WL015568 kensya 00045 BARB0KHETIA 2652 2652 Processed 20/07/2023 069362032 kensya (000000)
3 PANSEMAL MP-42-005-038-001/121-B
(TEMLA) 		1742005038NRG24140720230138138 14/07/2023 PAWAN 1742005038WL015523 PAWAN 00045 BARB0KHETIA 1547 1547 Processed 20/07/2023 069362032 PAWAN (000000)
4 PANSEMAL MP-42-005-038-001/33-A
(TEMLA) 		1742005038NRG24140720230138139 14/07/2023 VISHWAJEET 1742005038WL015523 VISHWAJEET 00045 BARB0KHETIA 1547 1547 Processed 20/07/2023 069362032 VISHWAJEET (000000)
SubTotal 8398 8398
5 PANSEMAL MP-42-005-003-004/111-A
(ALKHAD) 		1742005000NRG24140720230138609 14/07/2023 REKHA BAI 1742005WL015568 REKHA BAI 00048 BKID0009939 2652 2652 Processed 20/07/2023 069362032 REKHABAI (000000)
6 PANSEMAL MP-42-005-003-004/177-A
(ALKHAD) 		1742005000NRG24140720230138619 14/07/2023 RAMESH 1742005WL015568 RAMESH 00048 BKID0009939 2652 2652 Processed 20/07/2023 069362032 RAMESH (000000)
7 PANSEMAL MP-42-005-003-004/378
(ALKHAD) 		1742005000NRG24140720230138627 14/07/2023 TARA 1742005WL015568 TARA 00048 BKID0009939 2652 2652 Processed 20/07/2023 069362032 TARA (000000)
SubTotal 7956 7956
8 PANSEMAL MP-42-005-038-001/102
(TEMLA) 		1742005038NRG24140720230138137 14/07/2023 kina padvi 1742005038WL015523 kina padvi 00415 SBIN0030036 1547 1547 Processed 20/07/2023 069362032 kinapadvi (000000)
SubTotal 1547 1547
9 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005000NRG24140720230138634 14/07/2023 RAGU 1742005WL015568 RAGU 00415 SBIN0030038 2652 2652 Processed 20/07/2023 069362032 RAGU (000000)
10 PANSEMAL MP-42-005-012-003/147
(DEVDHAR) 		1742005012NRG24140720230138832 14/07/2023 NAVALSINGH 1742005012WL015593 NAVALSINGH 00415 SBIN0030038 1326 1326 Processed 20/07/2023 069362032 NAVALSINGH (000000)
SubTotal 3978 3978
11 PANSEMAL MP-42-005-015-001/74
(GHATTYA) 		1742005000NRG24140720230138640 14/07/2023 barku 1742005WL015568 barku 00697 BKID0MG0217 2431 2431 Processed 20/07/2023 069362032 barku (000000)
12 PANSEMAL MP-42-005-015-001/74
(GHATTYA) 		1742005000NRG24140720230138641 14/07/2023 bavka 1742005WL015568 bavka 00697 BKID0MG0217 2431 2431 Processed 20/07/2023 069362032 bavka (000000)
SubTotal 4862 4862
13 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005000NRG24140720230138613 14/07/2023 GITA RAVINDRA 1742005WL015568 GITA RAVINDRA 00697 BKID0NAMRGB 2652 2652 Processed 20/07/2023 069362032 GITARAVINDRA (000000)
14 PANSEMAL MP-42-005-012-003/362
(DEVDHAR) 		1742005012NRG24140720230138835 14/07/2023 Pandit dhulsing 1742005012WL015594 Pandit dhulsing 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069362032 Panditdhulsing (000000)
15 PANSEMAL MP-42-005-012-003/362
(DEVDHAR) 		1742005012NRG24140720230138834 14/07/2023 Pandit dhulsing 1742005012WL015594 Pandit dhulsing 00697 BKID0NAMRGB 221 221 Processed 20/07/2023 069362032 Panditdhulsing (000000)
16 PANSEMAL MP-42-005-038-001/85-B
(TEMLA) 		1742005038NRG24140720230138145 14/07/2023 BABITA 1742005038WL015523 BABITA 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069362032 BABITA (000000)
17 PANSEMAL MP-42-005-038-001/85-B
(TEMLA) 		1742005038NRG24140720230138144 14/07/2023 BABITA 1742005038WL015523 BABITA 00697 BKID0NAMRGB 1547 1547 Processed 20/07/2023 069362032 BABITA (000000)
SubTotal 6188 6188
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140723FTO_168909 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 8398
2 PANSEMAL MP1742005_140723FTO_168909 Bank of India BKID0009939 PANSEMAL 7956
3 PANSEMAL MP1742005_140723FTO_168909 State Bank of India SBIN0030036 KHETIA 1547
4 PANSEMAL MP1742005_140723FTO_168909 State Bank of India SBIN0030038 PANSEMAL 3978
5 PANSEMAL MP1742005_140723FTO_168909 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 4862
6 PANSEMAL MP1742005_140723FTO_168909 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 3094
7 PANSEMAL MP1742005_140723FTO_168909 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3094

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