Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:22:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050723FTO_147757
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-42-005-031-001/551
(PANNALI) 		1742005031NRG24040720230116244 05/07/2023 VILAS 1742005031WL012772 VILAS 00045 BARB0KHETIA 400 400 Processed 11/07/2023 806966751 VILAS (000000)
2 PANSEMAL MP-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24050720230116462 05/07/2023 Pappu 1742005036WL012793 Pappu 00045 BARB0KHETIA 1702 1702 Processed 11/07/2023 806966751 Pappu (000000)
3 PANSEMAL MP-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24050720230116461 05/07/2023 Pappu 1742005036WL012793 Pappu 00045 BARB0KHETIA 1702 1702 Processed 11/07/2023 806966751 Pappu (000000)
4 PANSEMAL MP-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24050720230116460 05/07/2023 Pappu 1742005036WL012793 Pappu 00045 BARB0KHETIA 1702 1702 Processed 11/07/2023 806966751 Pappu (000000)
5 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24050720230116467 05/07/2023 Dipak 1742005036WL012793 Dipak 00045 BARB0KHETIA 1702 1702 Processed 11/07/2023 806966751 Dipak (000000)
6 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24050720230116466 05/07/2023 Dipak 1742005036WL012793 Dipak 00045 BARB0KHETIA 1702 1702 Processed 11/07/2023 806966751 Dipak (000000)
7 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24050720230116465 05/07/2023 Dipak 1742005036WL012793 Dipak 00045 BARB0KHETIA 1702 1702 Processed 11/07/2023 806966751 Dipak (000000)
8 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24050720230116464 05/07/2023 Dipak 1742005036WL012793 Dipak 00045 BARB0KHETIA 1702 1702 Processed 11/07/2023 806966751 Dipak (000000)
9 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24050720230116463 05/07/2023 Dipak 1742005036WL012793 Dipak 00045 BARB0KHETIA 1702 1702 Processed 11/07/2023 806966751 Dipak (000000)
10 PANSEMAL MP-42-005-036-001/582
(SAKRALI BUJURG) 		1742005036NRG24050720230116468 05/07/2023 Kiran 1742005036WL012793 Kiran 00045 BARB0KHETIA 1702 1702 Processed 11/07/2023 806966751 Kiran (000000)
SubTotal 15718 15718
11 PANSEMAL MP-42-005-008-003/191
(BAYGOR) 		1742005008NRG24050720230116391 05/07/2023 sila 1742005008WL012790 sila 00415 SBIN0030036 180 180 Processed 11/07/2023 806966751 sila (000000)
12 PANSEMAL MP-42-005-008-003/231
(BAYGOR) 		1742005008NRG24050720230116401 05/07/2023 kishan 1742005008WL012790 kishan 00415 SBIN0030036 360 360 Processed 11/07/2023 806966751 kishan (000000)
13 PANSEMAL MP-42-005-008-003/302
(BAYGOR) 		1742005008NRG24050720230116414 05/07/2023 kishan 1742005008WL012790 kishan 00415 SBIN0030036 900 900 Processed 11/07/2023 806966751 kishan (000000)
SubTotal 1440 1440
14 PANSEMAL MP-42-005-031-001/81
(PANNALI) 		1742005031NRG24040720230116246 05/07/2023 SHIVAJI 1742005031WL012772 SHIVAJI 00415 SBIN0030038 600 600 Processed 11/07/2023 806966751 SHIVAJI (000000)
SubTotal 600 600
15 PANSEMAL MP-42-005-031-001/539
(PANNALI) 		1742005031NRG24040720230116241 05/07/2023 ARUNA 1742005031WL012772 ARUNA 00697 BKID0MG0237 600 600 Processed 11/07/2023 806966751 ARUNA (000000)
SubTotal 600 600
16 PANSEMAL MP-42-005-008-003/109-A
(BAYGOR) 		1742005008NRG24050720230116371 05/07/2023 vantosh 1742005008WL012790 vantosh 00697 BKID0NAMRGB 900 900 Processed 11/07/2023 806966751 vantosh (000000)
17 PANSEMAL MP-42-005-036-002/151
(SAKRALI BUJURG) 		1742005036NRG24050720230116477 05/07/2023 DHUDKIYA 1742005036WL012793 DHUDKIYA 00697 BKID0NAMRGB 1702 1702 Processed 11/07/2023 806966751 DHUDKIYA (000000)
SubTotal 2602 2602
Total 20960 20960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050723FTO_147757 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 15718
2 PANSEMAL MP1742005_050723FTO_147757 State Bank of India SBIN0030036 KHETIA 1440
3 PANSEMAL MP1742005_050723FTO_147757 State Bank of India SBIN0030038 PANSEMAL 600
4 PANSEMAL MP1742005_050723FTO_147757 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 600
5 PANSEMAL MP1742005_050723FTO_147757 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 900
6 PANSEMAL MP1742005_050723FTO_147757 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1702

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