Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:51:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_140723FTO_166824
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-42-005-023-002/1031
(MALGAON) 		1742005023NRG24130720230136733 14/07/2023 Kayaba Bhavsing 1742005023WL015358 Kayaba Bhavsing 00045 BARB0KHETIA 221 221 Processed 21/07/2023 070274218 KayabaBhavsing (000000)
2 PANSEMAL MP-42-005-023-002/1067
(MALGAON) 		1742005023NRG24130720230136719 14/07/2023 bhursing lala 1742005023WL015347 bhursing lala 00045 BARB0KHETIA 221 221 Processed 21/07/2023 070274218 bhursinglala (000000)
SubTotal 442 442
3 PANSEMAL MP-42-005-023-001/1046-A
(MALGAON) 		1742005023NRG24130720230136716 14/07/2023 Bayasi Bai Gangaram 1742005023WL015344 Bayasi Bai Gangaram 00415 SBIN0030036 1547 1547 Processed 21/07/2023 070274218 BayasiBaiGangaram (000000)
4 PANSEMAL MP-42-005-023-001/1126
(MALGAON) 		1742005023NRG24130720230136742 14/07/2023 Thansing Dashrath 1742005023WL015367 Thansing Dashrath 00415 SBIN0030036 221 221 Processed 21/07/2023 070274218 ThansingDashrath (000000)
5 PANSEMAL MP-42-005-023-001/374
(MALGAON) 		1742005023NRG24130720230136738 14/07/2023 chabi 1742005023WL015363 chabi 00415 SBIN0030036 221 221 Processed 21/07/2023 070274218 chabi (000000)
6 PANSEMAL MP-42-005-023-001/398
(MALGAON) 		1742005023NRG24130720230136730 14/07/2023 kanjilal 1742005023WL015355 kanjilal 00415 SBIN0030036 221 221 Processed 21/07/2023 070274218 kanjilal (000000)
7 PANSEMAL MP-42-005-023-002/1028
(MALGAON) 		1742005023NRG24130720230136744 14/07/2023 iradhan 1742005023WL015369 iradhan 00415 SBIN0030036 221 221 Processed 21/07/2023 070274218 iradhan (000000)
8 PANSEMAL MP-42-005-023-002/1064
(MALGAON) 		1742005023NRG24130720230136728 14/07/2023 KISHN GILDAR 1742005023WL015353 KISHN GILDAR 00415 SBIN0030036 221 221 Processed 21/07/2023 070274218 KISHNGILDAR (000000)
9 PANSEMAL MP-42-005-023-002/1120
(MALGAON) 		1742005023NRG24130720230136725 14/07/2023 Kalarsing Bajariya 1742005023WL015350 Kalarsing Bajariya 00415 SBIN0030036 221 221 Processed 21/07/2023 070274218 KalarsingBajariya (000000)
10 PANSEMAL MP-42-005-023-002/1142
(MALGAON) 		1742005023NRG24130720230136717 14/07/2023 sumitra dayaram 1742005023WL015345 sumitra dayaram 00415 SBIN0030036 221 221 Processed 21/07/2023 070274218 sumitradayaram (000000)
11 PANSEMAL MP-42-005-023-002/312-A
(MALGAON) 		1742005023NRG24130720230136718 14/07/2023 divan bharat 1742005023WL015346 divan bharat 00415 SBIN0030036 1547 1547 Processed 21/07/2023 070274218 divanbharat (000000)
SubTotal 4641 4641
12 PANSEMAL MP-42-005-023-001/1200
(MALGAON) 		1742005023NRG24130720230136741 14/07/2023 shanti vayda 1742005023WL015366 shanti vayda 00697 BKID0MG0207 221 221 Processed 21/07/2023 070274218 shantivayda (000000)
SubTotal 221 221
13 PANSEMAL MP-42-005-023-001/403
(MALGAON) 		1742005023NRG24130720230136736 14/07/2023 PHULDAR 1742005023WL015361 PHULDAR 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 070274218 PHULDAR (000000)
14 PANSEMAL MP-42-005-023-002/1151
(MALGAON) 		1742005023NRG24130720230136720 14/07/2023 Tuksing Jhimariya 1742005023WL015348 Tuksing Jhimariya 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 070274218 TuksingJhimariya (000000)
SubTotal 442 442
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140723FTO_166824 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 442
2 PANSEMAL MP1742005_140723FTO_166824 State Bank of India SBIN0030036 KHETIA 4641
3 PANSEMAL MP1742005_140723FTO_166824 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 221
4 PANSEMAL MP1742005_140723FTO_166824 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 442

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