Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260523FTO_57974
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-42-005-021-001/812-A
(KARANPURA) 		1742005000NRG24260520230035080 26/05/2023 Vino 1742005WL003394 Vino 00045 BARB0KHETIA 1400 1400 Processed 31/05/2023 079237850 Vino (000000)
SubTotal 1400 1400
2 PANSEMAL MP-42-005-021-001/139-A
(KARANPURA) 		1742005000NRG24260520230035014 26/05/2023 DHANSINGH 1742005WL003394 DHANSINGH 00415 SBIN0030036 1400 1400 Processed 31/05/2023 079237850 DHANSINGH (000000)
3 PANSEMAL MP-42-005-021-001/140
(KARANPURA) 		1742005000NRG24260520230035016 26/05/2023 mukesh 1742005WL003394 mukesh 00415 SBIN0030036 1400 1400 Processed 31/05/2023 079237850 mukesh (000000)
4 PANSEMAL MP-42-005-021-001/21
(KARANPURA) 		1742005000NRG24260520230035020 26/05/2023 harsingh 1742005WL003394 harsingh 00415 SBIN0030036 1400 1400 Processed 31/05/2023 079237850 harsingh (000000)
5 PANSEMAL MP-42-005-021-001/214
(KARANPURA) 		1742005000NRG24260520230035023 26/05/2023 kali 1742005WL003394 kali 00415 SBIN0030036 1400 1400 Processed 31/05/2023 079237850 kali (000000)
6 PANSEMAL MP-42-005-021-001/260-a
(KARANPURA) 		1742005000NRG24260520230035027 26/05/2023 moja 1742005WL003394 moja 00415 SBIN0030036 1400 1400 Processed 31/05/2023 079237850 moja (000000)
7 PANSEMAL MP-42-005-021-001/29
(KARANPURA) 		1742005000NRG24260520230035037 26/05/2023 sarla 1742005WL003394 sarla 00415 SBIN0030036 1400 1400 Processed 31/05/2023 079237850 sarla (000000)
8 PANSEMAL MP-42-005-021-001/395
(KARANPURA) 		1742005000NRG24260520230035046 26/05/2023 Gouri 1742005WL003394 Gouri 00415 SBIN0030036 1400 1400 Processed 31/05/2023 079237850 Gouri (000000)
9 PANSEMAL MP-42-005-021-001/395
(KARANPURA) 		1742005000NRG24260520230035045 26/05/2023 thanshing 1742005WL003394 thanshing 00415 SBIN0030036 1400 1400 Processed 31/05/2023 079237850 thanshing (000000)
10 PANSEMAL MP-42-005-021-001/420-A
(KARANPURA) 		1742005000NRG24260520230035049 26/05/2023 jaysing 1742005WL003394 jaysing 00415 SBIN0030036 1400 1400 Processed 31/05/2023 079237850 jaysing (000000)
11 PANSEMAL MP-42-005-021-001/425-A
(KARANPURA) 		1742005000NRG24260520230035052 26/05/2023 SHERSINGH 1742005WL003394 SHERSINGH 00415 SBIN0030036 1400 1400 Processed 31/05/2023 079237850 SHERSINGH (000000)
12 PANSEMAL MP-42-005-021-001/532
(KARANPURA) 		1742005000NRG24260520230035074 26/05/2023 kalpana 1742005WL003394 kalpana 00415 SBIN0030036 1400 1400 Processed 31/05/2023 079237850 kalpana (000000)
13 PANSEMAL MP-42-005-021-001/587
(KARANPURA) 		1742005000NRG24260520230035077 26/05/2023 Rumalya 1742005WL003394 Rumalya 00415 SBIN0030036 1400 1400 Processed 31/05/2023 079237850 Rumalya (000000)
14 PANSEMAL MP-42-005-021-001/833-A
(KARANPURA) 		1742005000NRG24260520230035084 26/05/2023 Vikram 1742005WL003394 Vikram 00415 SBIN0030036 1400 1400 Processed 31/05/2023 079237850 Vikram (000000)
SubTotal 18200 18200
15 PANSEMAL MP-42-005-021-001/131
(KARANPURA) 		1742005000NRG24260520230035012 26/05/2023 rupsingh 1742005WL003394 rupsingh 00415 SBIN0030038 1400 1400 Processed 31/05/2023 079237850 rupsingh (000000)
SubTotal 1400 1400
16 PANSEMAL MP-42-005-021-001/270-A
(KARANPURA) 		1742005000NRG24260520230035030 26/05/2023 VIJAY 1742005WL003394 VIJAY 00697 BKID0MG0207 1400 1400 Processed 31/05/2023 079237850 VIJAY (000000)
SubTotal 1400 1400
17 PANSEMAL MP-42-005-021-001/311
(KARANPURA) 		1742005000NRG24260520230035040 26/05/2023 rajaram 1742005WL003394 rajaram 00697 BKID0NAMRGB 1400 1400 Processed 31/05/2023 079237850 rajaram (000000)
18 PANSEMAL MP-42-005-021-001/68-A
(KARANPURA) 		1742005000NRG24260520230035079 26/05/2023 navasi 1742005WL003394 navasi 00697 BKID0NAMRGB 1400 1400 Processed 31/05/2023 079237850 navasi (000000)
SubTotal 2800 2800
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260523FTO_57974 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1400
2 PANSEMAL MP1742005_260523FTO_57974 State Bank of India SBIN0030036 KHETIA 18200
3 PANSEMAL MP1742005_260523FTO_57974 State Bank of India SBIN0030038 PANSEMAL 1400
4 PANSEMAL MP1742005_260523FTO_57974 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1400
5 PANSEMAL MP1742005_260523FTO_57974 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2800

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