Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:34:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_071023FTO_307467
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-42-005-028-001/111
(NANDIYABAD) 		1742005028NRG24061020230293580 07/10/2023 Jagan 1742005028WL035054 Jagan 00045 BARB0KHETIA 663 663 Processed 09/11/2023 304867798 Jagan (000000)
2 PANSEMAL MP-42-005-028-001/83-A
(NANDIYABAD) 		1742005028NRG24061020230293561 07/10/2023 Vasan 1742005028WL035044 Vasan 00045 BARB0KHETIA 221 221 Processed 09/11/2023 304867798 Vasan (000000)
SubTotal 884 884
3 PANSEMAL MP-42-005-013-002/24
(DHAWADI) 		1742005000NRG24061020230293365 07/10/2023 BUYA 1742005WL035015 BUYA 00048 BKID0009938 200 200 Processed 09/11/2023 304867798 BUYA (000000)
SubTotal 200 200
4 PANSEMAL MP-42-005-003-003/17-B
(ALKHAD) 		1742005000NRG24071020230293866 07/10/2023 savita 1742005WL035103 savita 00048 BKID0009939 1105 1105 Processed 09/11/2023 304867798 savita (000000)
5 PANSEMAL MP-42-005-003-003/307
(ALKHAD) 		1742005000NRG24071020230293878 07/10/2023 NAVALSINGH 1742005WL035103 NAVALSINGH 00048 BKID0009939 1105 1105 Processed 09/11/2023 304867798 NAVALSINGH (000000)
6 PANSEMAL MP-42-005-003-003/308
(ALKHAD) 		1742005000NRG24071020230293881 07/10/2023 NAVSA GUJARIYA 1742005WL035103 NAVSA GUJARIYA 00048 BKID0009939 1105 1105 Processed 09/11/2023 304867798 NAVSAGUJARIYA (000000)
7 PANSEMAL MP-42-005-003-003/341
(ALKHAD) 		1742005000NRG24071020230293882 07/10/2023 KAPIL 1742005WL035103 KAPIL 00048 BKID0009939 1105 1105 Processed 09/11/2023 304867798 KAPIL (000000)
8 PANSEMAL MP-42-005-028-003/53-D
(NANDIYABAD) 		1742005028NRG24061020230293643 07/10/2023 YOGITA DUDVE 1742005028WL035065 YOGITA DUDVE 00048 BKID0009939 663 663 Processed 09/11/2023 304867798 YOGITADUDVE (000000)
SubTotal 5083 5083
9 PANSEMAL MP-42-005-021-001/834-A
(KARANPURA) 		1742005000NRG24061020230293520 07/10/2023 Lala 1742005WL035025 Lala 00415 SBIN0030036 200 200 Processed 09/11/2023 304867798 Lala (000000)
SubTotal 200 200
10 PANSEMAL MP-42-005-028-001/82-B
(NANDIYABAD) 		1742005028NRG24061020230293559 07/10/2023 jhajali mohan 1742005028WL035044 jhajali mohan 00415 SBIN0030038 221 221 Processed 09/11/2023 304867798 jhajalimohan (000000)
11 PANSEMAL MP-42-005-028-003/42
(NANDIYABAD) 		1742005028NRG24061020230293635 07/10/2023 NAHANDRIYA 1742005028WL035063 NAHANDRIYA 00415 SBIN0030038 221 221 Processed 09/11/2023 304867798 NAHANDRIYA (000000)
12 PANSEMAL MP-42-005-028-003/81-A
(NANDIYABAD) 		1742005028NRG24061020230293652 07/10/2023 NIRMALA 1742005028WL035067 NIRMALA 00415 SBIN0030038 663 663 Processed 09/11/2023 304867798 NIRMALA (000000)
SubTotal 1105 1105
Total 7472 7472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_071023FTO_307467 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 884
2 PANSEMAL MP1742005_071023FTO_307467 Bank of India BKID0009938 KHETIA 200
3 PANSEMAL MP1742005_071023FTO_307467 Bank of India BKID0009939 PANSEMAL 5083
4 PANSEMAL MP1742005_071023FTO_307467 State Bank of India SBIN0030036 KHETIA 200
5 PANSEMAL MP1742005_071023FTO_307467 State Bank of India SBIN0030038 PANSEMAL 1105

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