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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:55:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230224FTO_473720
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-42-005-039-002/106
(VANGARA) 		1742005000NRG14260320210283981 23/02/2024 AMBALAL 1742005WL012440 AMBALAL 00045 BARB0KHETIA 876 876 Processed 12/04/2024 302177393 AMBALAL (000000)
2 PANSEMAL MP-42-005-039-002/157
(VANGARA) 		1742005000NRG14100620210284863 23/02/2024 jirvan 1742005WL012608 jirvan 00045 BARB0KHETIA 876 876 Processed 12/04/2024 302177393 jirvan (000000)
3 PANSEMAL MP-42-005-039-002/206
(VANGARA) 		1742005000NRG14260320210283979 23/02/2024 MUKESH 1742005WL012440 MUKESH 00045 BARB0KHETIA 146 146 Processed 12/04/2024 302177393 MUKESH (000000)
4 PANSEMAL MP-42-005-039-002/206
(VANGARA) 		1742005000NRG14260320210283978 23/02/2024 MUKESH 1742005WL012440 MUKESH 00045 BARB0KHETIA 876 876 Processed 12/04/2024 302177393 MUKESH (000000)
5 PANSEMAL MP-42-005-039-002/206
(VANGARA) 		1742005000NRG14260320210283977 23/02/2024 MUKESH 1742005WL012440 MUKESH 00045 BARB0KHETIA 876 876 Processed 12/04/2024 302177393 MUKESH (000000)
SubTotal 3650 3650
6 PANSEMAL MP-42-005-014-002/90
(DONDWADA) 		1742005000NRG14100520210284556 23/02/2024 MANISH 1742005WL012536 MANISH 00415 SBIN0030038 111 111 Rejected 12/04/2024 302177393 No Such Account
7 PANSEMAL MP-42-005-014-002/90
(DONDWADA) 		1742005000NRG14100520210284555 23/02/2024 MANISH 1742005WL012536 MANISH 00415 SBIN0030038 111 111 Rejected 12/04/2024 302177393 No Such Account
8 PANSEMAL MP-42-005-039-002/108
(VANGARA) 		1742005000NRG14100620210284864 23/02/2024 TANTIYA 1742005WL012608 TANTIYA 00415 SBIN0030038 876 876 Processed 12/04/2024 302177393 TANTIYA (000000)
9 PANSEMAL MP-42-005-039-002/61
(VANGARA) 		1742005000NRG14260320210283980 23/02/2024 SURMAL 1742005WL012440 SURMAL 00415 SBIN0030038 876 876 Processed 12/04/2024 302177393 SURMAL (000000)
SubTotal 1974 1974
10 PANSEMAL MP-42-005-015-004/175
(GHATTYA) 		1742005000NRG14110620210284869 23/02/2024 Jagibai 1742005WL012610 Jagibai 00697 BKID0NAMRGB 204 204 Processed 12/04/2024 302177393 Jagibai (000000)
11 PANSEMAL MP-42-005-015-004/175
(GHATTYA) 		1742005000NRG14060620210284653 23/02/2024 Ramdash 1742005WL012563 Ramdash 00697 BKID0NAMRGB 204 204 Processed 12/04/2024 302177393 Ramdash (000000)
SubTotal 408 408
Total 6032 6032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230224FTO_473720 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3650
2 PANSEMAL MP1742005_230224FTO_473720 State Bank of India SBIN0030038 PANSEMAL 1974
3 PANSEMAL MP1742005_230224FTO_473720 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 408

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