Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:00:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_041222FTO_561985
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-42-005-036-001/247-A
(SAKRALI BUJURG) 		1742005036NRG23041220220343838 04/12/2022 manoj 1742005036WL064455 manoj 00045 BARB0KHETIA 1428 1428 Processed 12/12/2022 674143069 manoj (000000)
SubTotal 1428 1428
2 PANSEMAL MP-42-005-012-001/412
(DEVDHAR) 		1742005012NRG23041220220344299 04/12/2022 Sunil chohan 1742005012WL064563 Sunil chohan 00048 BKID0009939 1428 1428 Processed 12/12/2022 674143069 Sunilchohan (000000)
3 PANSEMAL MP-42-005-012-001/412
(DEVDHAR) 		1742005012NRG23041220220344298 04/12/2022 Sunil chohan 1742005012WL064563 Sunil chohan 00048 BKID0009939 1428 1428 Processed 12/12/2022 674143069 Sunilchohan (000000)
4 PANSEMAL MP-42-005-027-001/345-A
(MOYDA) 		1742005027NRG23041220220344109 04/12/2022 rajesh rathore 1742005027WL064525 rajesh rathore 00048 BKID0009939 1224 1224 Processed 12/12/2022 674143069 rajeshrathore (000000)
5 PANSEMAL MP-42-005-027-001/345-A
(MOYDA) 		1742005027NRG23041220220344108 04/12/2022 rajesh rathore 1742005027WL064525 rajesh rathore 00048 BKID0009939 1224 1224 Processed 12/12/2022 674143069 rajeshrathore (000000)
6 PANSEMAL MP-42-005-027-001/345-A
(MOYDA) 		1742005027NRG23041220220344107 04/12/2022 rajesh rathore 1742005027WL064525 rajesh rathore 00048 BKID0009939 1224 1224 Processed 12/12/2022 674143069 rajeshrathore (000000)
7 PANSEMAL MP-42-005-036-001/119-A
(SAKRALI BUJURG) 		1742005036NRG23041220220343839 04/12/2022 dinesh 1742005036WL064456 dinesh 00048 BKID0009939 1428 1428 Processed 12/12/2022 674143069 dinesh (000000)
8 PANSEMAL MP-42-005-036-002/565
(SAKRALI BUJURG) 		1742005036NRG23041220220343826 04/12/2022 Kansingh lalsingh 1742005036WL064452 Kansingh lalsingh 00048 BKID0009939 1428 1428 Processed 12/12/2022 674143069 Kansinghlalsingh (000000)
SubTotal 9384 9384
9 PANSEMAL MP-42-005-001-001/53
(AAMDA) 		1742005001NRG23041220220343908 04/12/2022 Juga 1742005001WL064475 Juga 00415 SBIN0030038 1020 1020 Processed 13/12/2022 674143069 Juga (000000)
10 PANSEMAL MP-42-005-027-001/233
(MOYDA) 		1742005027NRG23041220220344106 04/12/2022 salman KALEKHAN 1742005027WL064525 salman KALEKHAN 00415 SBIN0030038 1224 1224 Processed 13/12/2022 674143069 salmanKALEKHAN (000000)
11 PANSEMAL MP-42-005-027-001/301
(MOYDA) 		1742005027NRG23041220220344120 04/12/2022 MUNNA AJAMA 1742005027WL064527 MUNNA AJAMA 00415 SBIN0030038 204 204 Processed 13/12/2022 674143069 MUNNAAJAMA (000000)
12 PANSEMAL MP-42-005-027-001/301
(MOYDA) 		1742005027NRG23041220220344119 04/12/2022 MUNNA AJAMA 1742005027WL064527 MUNNA AJAMA 00415 SBIN0030038 204 204 Processed 13/12/2022 674143069 MUNNAAJAMA (000000)
13 PANSEMAL MP-42-005-027-001/372
(MOYDA) 		1742005027NRG23041220220344110 04/12/2022 padmkor 1742005027WL064525 padmkor 00415 SBIN0030038 1224 1224 Processed 13/12/2022 674143069 padmkor (000000)
14 PANSEMAL MP-42-005-027-001/396
(MOYDA) 		1742005027NRG23041220220344111 04/12/2022 arif 1742005027WL064525 arif 00415 SBIN0030038 1224 1224 Processed 13/12/2022 674143069 arif (000000)
15 PANSEMAL MP-42-005-027-001/465
(MOYDA) 		1742005027NRG23041220220344113 04/12/2022 kirti 1742005027WL064525 kirti 00415 SBIN0030038 1224 1224 Processed 13/12/2022 674143069 kirti (000000)
16 PANSEMAL MP-42-005-027-001/6
(MOYDA) 		1742005027NRG23041220220344114 04/12/2022 Raju 1742005027WL064525 Raju 00415 SBIN0030038 1224 1224 Processed 13/12/2022 674143069 Raju (000000)
17 PANSEMAL MP-42-005-027-001/89-A
(MOYDA) 		1742005027NRG23041220220344117 04/12/2022 sanju 1742005027WL064525 sanju 00415 SBIN0030038 1224 1224 Processed 13/12/2022 674143069 sanju (000000)
18 PANSEMAL MP-42-005-027-001/89-A
(MOYDA) 		1742005027NRG23041220220344116 04/12/2022 sanju 1742005027WL064525 sanju 00415 SBIN0030038 1224 1224 Processed 13/12/2022 674143069 sanju (000000)
19 PANSEMAL MP-42-005-036-001/248-A
(SAKRALI BUJURG) 		1742005036NRG23041220220343827 04/12/2022 vijyabai 1742005036WL064453 vijyabai 00415 SBIN0030038 1428 1428 Processed 13/12/2022 674143069 vijyabai (000000)
20 PANSEMAL MP-42-005-036-001/248-B
(SAKRALI BUJURG) 		1742005036NRG23041220220343840 04/12/2022 yogesh 1742005036WL064457 yogesh 00415 SBIN0030038 1428 1428 Processed 13/12/2022 674143069 yogesh (000000)
21 PANSEMAL MP-42-005-036-001/355
(SAKRALI BUJURG) 		1742005036NRG23041220220343830 04/12/2022 partap 1742005036WL064454 partap 00415 SBIN0030038 1428 1428 Processed 13/12/2022 674143069 partap (000000)
22 PANSEMAL MP-42-005-036-001/357
(SAKRALI BUJURG) 		1742005036NRG23041220220343831 04/12/2022 premsingh 1742005036WL064454 premsingh 00415 SBIN0030038 1428 1428 Processed 13/12/2022 674143069 premsingh (000000)
SubTotal 15708 15708
23 PANSEMAL MP-42-005-001-001/183
(AAMDA) 		1742005001NRG23041220220343905 04/12/2022 RAJYA DOGRIYA 1742005001WL064475 RAJYA DOGRIYA 00601 BKID0NAMRGB 816 816 Processed 12/12/2022 674143069 RAJYADOGRIYA (000000)
SubTotal 816 816
24 PANSEMAL MP-42-005-001-001/400
(AAMDA) 		1742005001NRG23041220220343906 04/12/2022 rima bai 1742005001WL064475 rima bai 00697 BKID0MG0237 816 816 Processed 12/12/2022 674143069 rimabai (000000)
SubTotal 816 816
25 PANSEMAL MP-42-005-027-002/127
(MOYDA) 		1742005027NRG23041220220344118 04/12/2022 ranu isaram 1742005027WL064526 ranu isaram 00697 BKID0NAMRGB 1428 1428 Processed 12/12/2022 674143069 ranuisaram (000000)
26 PANSEMAL MP-42-005-036-001/247
(SAKRALI BUJURG) 		1742005036NRG23041220220343837 04/12/2022 dinesh 1742005036WL064455 dinesh 00697 BKID0NAMRGB 1428 1428 Processed 12/12/2022 674143069 dinesh (000000)
SubTotal 2856 2856
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_041222FTO_561985 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1428
2 PANSEMAL MP1742005_041222FTO_561985 Bank of India BKID0009939 PANSEMAL 9384
3 PANSEMAL MP1742005_041222FTO_561985 State Bank of India SBIN0030038 PANSEMAL 15708
4 PANSEMAL MP1742005_041222FTO_561985 Narmada Jhabua Gramin Bank BKID0NAMRGB Pansemal 816
5 PANSEMAL MP1742005_041222FTO_561985 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 816
6 PANSEMAL MP1742005_041222FTO_561985 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2856

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