Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:54:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_090922FTO_386915
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-42-005-028-002/26
(NANDIYABAD) 		1742005028NRG23090920220240811 09/09/2022 nannu 1742005028WL037672 nannu 00045 BARB0KHETIA 1428 1428 Processed 02/10/2022 375363657 nannu (000000)
2 PANSEMAL MP-42-005-028-002/26
(NANDIYABAD) 		1742005028NRG23090920220240810 09/09/2022 Nannu 1742005028WL037672 Nannu 00045 BARB0KHETIA 1428 1428 Processed 02/10/2022 375363657 Nannu (000000)
3 PANSEMAL MP-42-005-028-002/26
(NANDIYABAD) 		1742005028NRG23090920220240809 09/09/2022 nannu 1742005028WL037672 nannu 00045 BARB0KHETIA 1428 1428 Processed 02/10/2022 375363657 nannu (000000)
4 PANSEMAL MP-42-005-028-002/92-C
(NANDIYABAD) 		1742005028NRG23090920220240803 09/09/2022 HIMMAT 1742005028WL037667 HIMMAT 00045 BARB0KHETIA 1428 1428 Processed 02/10/2022 375363657 HIMMAT (000000)
SubTotal 5712 5712
5 PANSEMAL MP-42-005-028-002/159
(NANDIYABAD) 		1742005028NRG23090920220240805 09/09/2022 DABLIYA 1742005028WL037669 DABLIYA 00048 BKID0009939 1428 1428 Processed 02/10/2022 375363657 DABLIYA (000000)
SubTotal 1428 1428
6 PANSEMAL MP-42-005-028-002/108
(NANDIYABAD) 		1742005028NRG23090920220240812 09/09/2022 hardas 1742005028WL037673 hardas 00415 SBIN0030038 1428 1428 Processed 02/10/2022 375363657 hardas (000000)
7 PANSEMAL MP-42-005-028-002/119
(NANDIYABAD) 		1742005028NRG23090920220240835 09/09/2022 raju 1742005028WL037682 raju 00415 SBIN0030038 1428 1428 Processed 02/10/2022 375363657 raju (000000)
8 PANSEMAL MP-42-005-028-002/119
(NANDIYABAD) 		1742005028NRG23090920220240834 09/09/2022 Raju 1742005028WL037682 Raju 00415 SBIN0030038 1428 1428 Processed 02/10/2022 375363657 Raju (000000)
9 PANSEMAL MP-42-005-028-002/174
(NANDIYABAD) 		1742005028NRG23090920220240850 09/09/2022 guman 1742005028WL037687 guman 00415 SBIN0030038 816 816 Processed 02/10/2022 375363657 guman (000000)
10 PANSEMAL MP-42-005-028-002/174
(NANDIYABAD) 		1742005028NRG23090920220240848 09/09/2022 guman 1742005028WL037687 guman 00415 SBIN0030038 816 816 Processed 02/10/2022 375363657 guman (000000)
11 PANSEMAL MP-42-005-028-002/214
(NANDIYABAD) 		1742005028NRG23090920220240832 09/09/2022 Samimbee kalimkha 1742005028WL037681 Samimbee kalimkha 00415 SBIN0030038 816 816 Processed 02/10/2022 375363657 Samimbeekalimkha (000000)
12 PANSEMAL MP-42-005-028-002/214
(NANDIYABAD) 		1742005028NRG23090920220240833 09/09/2022 samin 1742005028WL037681 samin 00415 SBIN0030038 816 816 Processed 02/10/2022 375363657 samin (000000)
13 PANSEMAL MP-42-005-028-002/222
(NANDIYABAD) 		1742005028NRG23090920220240816 09/09/2022 pappu 1742005028WL037676 pappu 00415 SBIN0030038 816 816 Processed 02/10/2022 375363657 pappu (000000)
14 PANSEMAL MP-42-005-028-003/57
(NANDIYABAD) 		1742005028NRG23090920220240808 09/09/2022 GUMAN AARSYA 1742005028WL037671 GUMAN AARSYA 00415 SBIN0030038 1428 1428 Processed 02/10/2022 375363657 GUMANAARSYA (000000)
15 PANSEMAL MP-42-005-028-003/57
(NANDIYABAD) 		1742005028NRG23090920220240807 09/09/2022 GUMAN AARSYA 1742005028WL037671 GUMAN AARSYA 00415 SBIN0030038 1428 1428 Processed 02/10/2022 375363657 GUMANAARSYA (000000)
SubTotal 11220 11220
16 PANSEMAL MP-42-005-028-002/214
(NANDIYABAD) 		1742005028NRG23090920220240831 09/09/2022 Kalimkha 1742005028WL037681 Kalimkha 00415 SBIN0030299 816 816 Processed 02/10/2022 375363657 Kalimkha (000000)
SubTotal 816 816
17 PANSEMAL MP-42-005-022-001/111
(MALFA) 		1742005000NRG23090920220241270 09/09/2022 KOIKEELABAI 1742005WL037768 KOIKEELABAI 00697 BKID0MG0410 50 50 Processed 02/10/2022 375363657 KOIKEELABAI (000000)
SubTotal 50 50
18 PANSEMAL MP-42-005-022-001/450
(MALFA) 		1742005000NRG23090920220241271 09/09/2022 narayan 1742005WL037768 narayan 00697 BKID0NAMRGB 50 50 Processed 02/10/2022 375363657 narayan (000000)
SubTotal 50 50
Total 19276 19276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_090922FTO_386915 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5712
2 PANSEMAL MP1742005_090922FTO_386915 Bank of India BKID0009939 PANSEMAL 1428
3 PANSEMAL MP1742005_090922FTO_386915 State Bank of India SBIN0030038 PANSEMAL 11220
4 PANSEMAL MP1742005_090922FTO_386915 State Bank of India SBIN0030299 MOYDA 816
5 PANSEMAL MP1742005_090922FTO_386915 Madhya Pradesh Gramin Bank BKID0MG0410 Khedawada 50
6 PANSEMAL MP1742005_090922FTO_386915 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 50

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