Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:18:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_110523FTO_38027
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-42-005-015-004/1-A
(GHATTYA) 		1742005015NRG24110520230019388 11/05/2023 lalsing 1742005015WL002050 lalsing 00045 BARB0KHETIA 1702 1702 Processed 16/05/2023 714540766 lalsing (000000)
2 PANSEMAL MP-42-005-015-004/252
(GHATTYA) 		1742005015NRG24110520230019420 11/05/2023 bhura 1742005015WL002050 bhura 00045 BARB0KHETIA 1702 1702 Processed 16/05/2023 714540766 bhura (000000)
3 PANSEMAL MP-42-005-015-004/254
(GHATTYA) 		1742005015NRG24110520230019422 11/05/2023 gutiya 1742005015WL002050 gutiya 00045 BARB0KHETIA 1702 1702 Processed 16/05/2023 714540766 gutiya (000000)
4 PANSEMAL MP-42-005-015-004/54-C
(GHATTYA) 		1742005015NRG24110520230019432 11/05/2023 lakhan 1742005015WL002050 lakhan 00045 BARB0KHETIA 1702 1702 Processed 16/05/2023 714540766 lakhan (000000)
5 PANSEMAL MP-42-005-015-004/7-A
(GHATTYA) 		1742005015NRG24110520230019436 11/05/2023 bayasi 1742005015WL002050 bayasi 00045 BARB0KHETIA 1702 1702 Processed 16/05/2023 714540766 bayasi (000000)
6 PANSEMAL MP-42-005-015-004/76-C
(GHATTYA) 		1742005015NRG24110520230019440 11/05/2023 IVRAJ 1742005015WL002050 IVRAJ 00045 BARB0KHETIA 1702 1702 Processed 16/05/2023 714540766 IVRAJ (000000)
7 PANSEMAL MP-42-005-015-004/84-B
(GHATTYA) 		1742005015NRG24110520230019448 11/05/2023 evraj 1742005015WL002050 evraj 00045 BARB0KHETIA 1702 1702 Processed 16/05/2023 714540766 evraj (000000)
SubTotal 11914 11914
8 PANSEMAL MP-42-005-015-004/140-B
(GHATTYA) 		1742005015NRG24110520230019398 11/05/2023 malsing 1742005015WL002050 malsing 00048 BKID0009939 1702 1702 Processed 16/05/2023 714540766 malsing (000000)
9 PANSEMAL MP-42-005-015-004/140-B
(GHATTYA) 		1742005015NRG24110520230019397 11/05/2023 MALSING 1742005015WL002050 MALSING 00048 BKID0009939 1702 1702 Processed 16/05/2023 714540766 MALSING (000000)
10 PANSEMAL MP-42-005-015-004/156-A
(GHATTYA) 		1742005015NRG24110520230019402 11/05/2023 PARMILA 1742005015WL002050 PARMILA 00048 BKID0009939 1216 1216 Processed 16/05/2023 714540766 PARMILA (000000)
11 PANSEMAL MP-42-005-015-004/53-A
(GHATTYA) 		1742005015NRG24110520230019430 11/05/2023 SHIVAJI 1742005015WL002050 SHIVAJI 00048 BKID0009939 1702 1702 Processed 16/05/2023 714540766 SHIVAJI (000000)
12 PANSEMAL MP-42-005-015-004/53-A
(GHATTYA) 		1742005015NRG24110520230019429 11/05/2023 SHIVAJI 1742005015WL002050 SHIVAJI 00048 BKID0009939 1702 1702 Processed 16/05/2023 714540766 SHIVAJI (000000)
SubTotal 8024 8024
13 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005000NRG24110520230019557 11/05/2023 Indu Rajaram 1742005WL002055 Indu Rajaram 00415 SBIN0030036 1326 1326 Rejected 16/05/2023 714540766 No Such Account
SubTotal 1326 1326
14 PANSEMAL MP-42-005-015-004/15-C
(GHATTYA) 		1742005015NRG24110520230019400 11/05/2023 AMBARAM 1742005015WL002050 AMBARAM 00697 BKID0MG0217 1702 1702 Processed 16/05/2023 714540766 AMBARAM (000000)
15 PANSEMAL MP-42-005-015-004/16
(GHATTYA) 		1742005015NRG24110520230019403 11/05/2023 Tulsingh 1742005015WL002050 Tulsingh 00697 BKID0MG0217 1702 1702 Processed 16/05/2023 714540766 Tulsingh (000000)
16 PANSEMAL MP-42-005-015-004/17
(GHATTYA) 		1742005015NRG24110520230019407 11/05/2023 MATARIYA 1742005015WL002050 MATARIYA 00697 BKID0MG0217 1702 1702 Processed 16/05/2023 714540766 MATARIYA (000000)
17 PANSEMAL MP-42-005-015-004/17
(GHATTYA) 		1742005015NRG24110520230019408 11/05/2023 matriya 1742005015WL002050 matriya 00697 BKID0MG0217 1702 1702 Processed 16/05/2023 714540766 matriya (000000)
18 PANSEMAL MP-42-005-015-004/196
(GHATTYA) 		1742005015NRG24110520230019418 11/05/2023 aanna dharma 1742005015WL002050 aanna dharma 00697 BKID0MG0217 1702 1702 Processed 16/05/2023 714540766 aannadharma (000000)
19 PANSEMAL MP-42-005-015-004/7
(GHATTYA) 		1742005015NRG24110520230019434 11/05/2023 dharma shama 1742005015WL002050 dharma shama 00697 BKID0MG0217 1702 1702 Processed 16/05/2023 714540766 dharmashama (000000)
20 PANSEMAL MP-42-005-015-004/79
(GHATTYA) 		1742005015NRG24110520230019442 11/05/2023 abdul 1742005015WL002050 abdul 00697 BKID0MG0217 1702 1702 Processed 16/05/2023 714540766 abdul (000000)
SubTotal 11914 11914
21 PANSEMAL MP-42-005-015-004/15
(GHATTYA) 		1742005015NRG24110520230019399 11/05/2023 titur 1742005015WL002050 titur 00697 BKID0NAMRGB 1702 1702 Processed 16/05/2023 714540766 titur (000000)
22 PANSEMAL MP-42-005-015-004/15-C
(GHATTYA) 		1742005015NRG24110520230019401 11/05/2023 AMBHARAM 1742005015WL002050 AMBHARAM 00697 BKID0NAMRGB 1702 1702 Processed 16/05/2023 714540766 AMBHARAM (000000)
23 PANSEMAL MP-42-005-015-004/174-B
(GHATTYA) 		1742005015NRG24110520230019410 11/05/2023 Sersing basa 1742005015WL002050 Sersing basa 00697 BKID0NAMRGB 1702 1702 Processed 16/05/2023 714540766 Sersingbasa (000000)
24 PANSEMAL MP-42-005-015-004/79-A
(GHATTYA) 		1742005015NRG24110520230019443 11/05/2023 RAJU 1742005015WL002050 RAJU 00697 BKID0NAMRGB 1702 1702 Processed 16/05/2023 714540766 RAJU (000000)
25 PANSEMAL MP-42-005-015-004/85
(GHATTYA) 		1742005015NRG24110520230019450 11/05/2023 susuila bai 1742005015WL002050 susuila bai 00697 BKID0NAMRGB 1702 1702 Processed 16/05/2023 714540766 susuilabai (000000)
26 PANSEMAL MP-42-005-015-004/89-A
(GHATTYA) 		1742005015NRG24110520230019451 11/05/2023 sitaram 1742005015WL002050 sitaram 00697 BKID0NAMRGB 1702 1702 Processed 16/05/2023 714540766 sitaram (000000)
SubTotal 10212 10212
Total 43390 43390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_110523FTO_38027 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11914
2 PANSEMAL MP1742005_110523FTO_38027 Bank of India BKID0009939 PANSEMAL 8024
3 PANSEMAL MP1742005_110523FTO_38027 State Bank of India SBIN0030036 KHETIA 1326
4 PANSEMAL MP1742005_110523FTO_38027 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 11914
5 PANSEMAL MP1742005_110523FTO_38027 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 3404
6 PANSEMAL MP1742005_110523FTO_38027 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 6808

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