Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:26:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_300723FTO_194595
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-42-005-023-001/473
(MALGAON) 		1742005023NRG24300720230169595 30/07/2023 BHIVSAN 1742005023WL019757 BHIVSAN 00045 BARB0KHETIA 221 221 Processed 04/08/2023 324760426 BHIVSAN (000000)
2 PANSEMAL MP-42-005-023-001/740-A
(MALGAON) 		1742005023NRG24300720230169609 30/07/2023 churika 1742005023WL019757 churika 00045 BARB0KHETIA 221 221 Processed 04/08/2023 324760426 churika (000000)
SubTotal 442 442
3 PANSEMAL MP-42-005-020-001/55
(KANSUL) 		1742005000NRG24300720230169767 30/07/2023 VISHAL 1742005WL019802 VISHAL 00048 BKID0009939 1547 1547 Processed 04/08/2023 324760426 VISHAL (000000)
4 PANSEMAL MP-42-005-020-002/66
(KANSUL) 		1742005000NRG24300720230169771 30/07/2023 PANDIT 1742005WL019802 PANDIT 00048 BKID0009939 1547 1547 Processed 04/08/2023 324760426 PANDIT (000000)
SubTotal 3094 3094
5 PANSEMAL MP-42-005-023-001/1007
(MALGAON) 		1742005023NRG24300720230169579 30/07/2023 BHAVSAR VIJAY 1742005023WL019757 BHAVSAR VIJAY 00415 SBIN0030036 221 221 Processed 04/08/2023 324760426 BHAVSARVIJAY (000000)
6 PANSEMAL MP-42-005-023-001/143
(MALGAON) 		1742005023NRG24300720230169582 30/07/2023 Kathi Vahriya 1742005023WL019757 Kathi Vahriya 00415 SBIN0030036 221 221 Processed 04/08/2023 324760426 KathiVahriya (000000)
7 PANSEMAL MP-42-005-023-001/22-A
(MALGAON) 		1742005023NRG24300720230169586 30/07/2023 Jhanjhadiya 1742005023WL019757 Jhanjhadiya 00415 SBIN0030036 221 221 Processed 04/08/2023 324760426 Jhanjhadiya (000000)
8 PANSEMAL MP-42-005-023-001/356-A
(MALGAON) 		1742005023NRG24300720230169593 30/07/2023 ASHOK Rajaram 1742005023WL019757 ASHOK Rajaram 00415 SBIN0030036 221 221 Processed 04/08/2023 324760426 ASHOKRajaram (000000)
9 PANSEMAL MP-42-005-023-001/476
(MALGAON) 		1742005023NRG24300720230169600 30/07/2023 RATILAL 1742005023WL019757 RATILAL 00415 SBIN0030036 221 221 Processed 04/08/2023 324760426 RATILAL (000000)
10 PANSEMAL MP-42-005-023-001/487
(MALGAON) 		1742005023NRG24300720230169602 30/07/2023 bhalsing 1742005023WL019757 bhalsing 00415 SBIN0030036 221 221 Processed 04/08/2023 324760426 bhalsing (000000)
11 PANSEMAL MP-42-005-023-001/567-A
(MALGAON) 		1742005023NRG24300720230169607 30/07/2023 KAMLAL 1742005023WL019757 KAMLAL 00415 SBIN0030036 221 221 Processed 04/08/2023 324760426 KAMLAL (000000)
12 PANSEMAL MP-42-005-023-001/777-A
(MALGAON) 		1742005023NRG24300720230169612 30/07/2023 Bhavsar Anarsing 1742005023WL019757 Bhavsar Anarsing 00415 SBIN0030036 221 221 Processed 04/08/2023 324760426 BhavsarAnarsing (000000)
13 PANSEMAL MP-42-005-023-001/79
(MALGAON) 		1742005023NRG24300720230169613 30/07/2023 suki alsing 1742005023WL019757 suki alsing 00415 SBIN0030036 221 221 Processed 04/08/2023 324760426 sukialsing (000000)
14 PANSEMAL MP-42-005-023-001/842-A
(MALGAON) 		1742005023NRG24300720230169614 30/07/2023 RITA SUNIL 1742005023WL019757 RITA SUNIL 00415 SBIN0030036 221 221 Processed 04/08/2023 324760426 RITASUNIL (000000)
SubTotal 2210 2210
15 PANSEMAL MP-42-005-005-004/294
(BANDHARA BUJURG) 		1742005005NRG24300720230169379 30/07/2023 sanju 1742005005WL019721 sanju 00415 SBIN0030038 884 884 Processed 04/08/2023 324760426 sanju (000000)
SubTotal 884 884
16 PANSEMAL MP-42-005-023-001/1050-A
(MALGAON) 		1742005023NRG24300720230169580 30/07/2023 Mangala Ganesh 1742005023WL019757 Mangala Ganesh 00697 BKID0MG0207 221 221 Processed 04/08/2023 324760426 MangalaGanesh (000000)
17 PANSEMAL MP-42-005-023-001/145
(MALGAON) 		1742005023NRG24300720230169584 30/07/2023 Abhitan Rumalya 1742005023WL019757 Abhitan Rumalya 00697 BKID0MG0207 221 221 Processed 04/08/2023 324760426 AbhitanRumalya (000000)
18 PANSEMAL MP-42-005-023-001/316
(MALGAON) 		1742005023NRG24300720230169590 30/07/2023 RANU BHANGYA 1742005023WL019757 RANU BHANGYA 00697 BKID0MG0207 221 221 Processed 04/08/2023 324760426 RANUBHANGYA (000000)
19 PANSEMAL MP-42-005-023-001/35-A
(MALGAON) 		1742005023NRG24300720230169592 30/07/2023 Vishal Taliya 1742005023WL019757 Vishal Taliya 00697 BKID0MG0207 221 221 Processed 04/08/2023 324760426 VishalTaliya (000000)
20 PANSEMAL MP-42-005-023-001/472-A
(MALGAON) 		1742005023NRG24300720230169594 30/07/2023 RAKESH WASKLE 1742005023WL019757 RAKESH WASKLE 00697 BKID0MG0207 221 221 Processed 04/08/2023 324760426 RAKESHWASKLE (000000)
21 PANSEMAL MP-42-005-023-001/940-A
(MALGAON) 		1742005023NRG24300720230169615 30/07/2023 RAHUL WASKLE 1742005023WL019757 RAHUL WASKLE 00697 BKID0MG0207 221 221 Processed 04/08/2023 324760426 RAHULWASKLE (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_300723FTO_194595 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 442
2 PANSEMAL MP1742005_300723FTO_194595 Bank of India BKID0009939 PANSEMAL 3094
3 PANSEMAL MP1742005_300723FTO_194595 State Bank of India SBIN0030036 KHETIA 2210
4 PANSEMAL MP1742005_300723FTO_194595 State Bank of India SBIN0030038 PANSEMAL 884
5 PANSEMAL MP1742005_300723FTO_194595 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1326

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