Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:55:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150923FTO_266899
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-42-005-015-003/78
(GHATTYA) 		1742005000NRG24150920230251816 15/09/2023 mangilal 1742005WL031418 mangilal 00048 BKID0009939 1547 1547 Processed 25/09/2023 394862255 mangilal (000000)
SubTotal 1547 1547
2 PANSEMAL MP-42-005-015-004/109
(GHATTYA) 		1742005000NRG24150920230251827 15/09/2023 darasing 1742005WL031418 darasing 00354 PUNB0169710 1547 1547 Processed 25/09/2023 394862255 darasing (000000)
SubTotal 1547 1547
3 PANSEMAL MP-42-005-015-003/76-A
(GHATTYA) 		1742005000NRG24150920230251813 15/09/2023 rupi ravin 1742005WL031418 rupi ravin 00415 SBIN0030038 1547 1547 Processed 25/09/2023 394862255 rupiravin (000000)
4 PANSEMAL MP-42-005-015-003/97-A
(GHATTYA) 		1742005000NRG24150920230251824 15/09/2023 LULASINGH 1742005WL031418 LULASINGH 00415 SBIN0030038 1547 1547 Rejected 28/09/2023 Account closed
SubTotal 3094 3094
5 PANSEMAL MP-42-005-015-003/74
(GHATTYA) 		1742005000NRG24150920230251809 15/09/2023 nayaka 1742005WL031418 nayaka 00697 BKID0MG0217 1547 1547 Processed 25/09/2023 394862255 nayaka (000000)
6 PANSEMAL MP-42-005-015-003/78
(GHATTYA) 		1742005000NRG24150920230251818 15/09/2023 kishn 1742005WL031418 kishn 00697 BKID0MG0217 1547 1547 Processed 25/09/2023 394862255 kishn (000000)
7 PANSEMAL MP-42-005-015-003/78
(GHATTYA) 		1742005000NRG24150920230251817 15/09/2023 kishn 1742005WL031418 kishn 00697 BKID0MG0217 1547 1547 Processed 25/09/2023 394862255 kishn (000000)
8 PANSEMAL MP-42-005-015-004/17
(GHATTYA) 		1742005015NRG24150920230251733 15/09/2023 MATARIYA 1742005015WL031417 MATARIYA 00697 BKID0MG0217 1326 1326 Processed 25/09/2023 394862255 MATARIYA (000000)
9 PANSEMAL MP-42-005-015-004/21
(GHATTYA) 		1742005015NRG24150920230251741 15/09/2023 balayta 1742005015WL031417 balayta 00697 BKID0MG0217 1326 1326 Processed 25/09/2023 394862255 balayta (000000)
10 PANSEMAL MP-42-005-015-004/21-A
(GHATTYA) 		1742005015NRG24150920230251743 15/09/2023 tulshiram 1742005015WL031417 tulshiram 00697 BKID0MG0217 1326 1326 Processed 25/09/2023 394862255 tulshiram (000000)
11 PANSEMAL MP-42-005-015-004/36
(GHATTYA) 		1742005015NRG24150920230251747 15/09/2023 jhagya 1742005015WL031417 jhagya 00697 BKID0MG0217 1326 1326 Processed 25/09/2023 394862255 jhagya (000000)
12 PANSEMAL MP-42-005-015-004/55
(GHATTYA) 		1742005015NRG24150920230251754 15/09/2023 LALSINGH 1742005015WL031417 LALSINGH 00697 BKID0MG0217 1326 1326 Processed 25/09/2023 394862255 LALSINGH (000000)
13 PANSEMAL MP-42-005-015-004/86-B
(GHATTYA) 		1742005015NRG24150920230251765 15/09/2023 banshiram 1742005015WL031417 banshiram 00697 BKID0MG0217 1326 1326 Processed 25/09/2023 394862255 banshiram (000000)
14 PANSEMAL MP-42-005-015-004/90
(GHATTYA) 		1742005015NRG24150920230251774 15/09/2023 PATRIYA 1742005015WL031417 PATRIYA 00697 BKID0MG0217 1326 1326 Processed 25/09/2023 394862255 PATRIYA (000000)
SubTotal 13923 13923
15 PANSEMAL MP-42-005-015-003/70-C
(GHATTYA) 		1742005000NRG24150920230251804 15/09/2023 bayaja 1742005WL031418 bayaja 00697 BKID0MG0237 1547 1547 Processed 25/09/2023 394862255 bayaja (000000)
16 PANSEMAL MP-42-005-015-003/76
(GHATTYA) 		1742005000NRG24150920230251810 15/09/2023 chudiya banya 1742005WL031418 chudiya banya 00697 BKID0MG0237 1547 1547 Processed 25/09/2023 394862255 chudiyabanya (000000)
SubTotal 3094 3094
17 PANSEMAL MP-42-005-015-003/125
(GHATTYA) 		1742005000NRG24150920230251788 15/09/2023 GNA RAMU 1742005WL031418 GNA RAMU 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862255 GNARAMU (000000)
18 PANSEMAL MP-42-005-015-003/97-A
(GHATTYA) 		1742005000NRG24150920230251823 15/09/2023 LULASINGH 1742005WL031418 LULASINGH 00697 BKID0NAMRGB 1547 1547 Processed 25/09/2023 394862255 LULASINGH (000000)
SubTotal 3094 3094
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150923FTO_266899 Bank of India BKID0009939 PANSEMAL 1547
2 PANSEMAL MP1742005_150923FTO_266899 Punjab National Bank PUNB0169710 Indore Jakhiya 1547
3 PANSEMAL MP1742005_150923FTO_266899 State Bank of India SBIN0030038 PANSEMAL 3094
4 PANSEMAL MP1742005_150923FTO_266899 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 13923
5 PANSEMAL MP1742005_150923FTO_266899 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3094
6 PANSEMAL MP1742005_150923FTO_266899 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 3094

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