Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:39:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_120822FTO_329843
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-42-005-038-002/337
(TEMLA) 		1742005038NRG23120820220205528 12/08/2022 CHANDRAKANT 1742005038WL027152 CHANDRAKANT 00045 BARB0KHETIA 2856 2856 Processed 25/08/2022 624209349 CHANDRAKANT (000000)
SubTotal 2856 2856
2 PANSEMAL MP-42-005-007-001/291
(BANDRIYABAD) 		1742005007NRG23120820220205574 12/08/2022 DINESH ONKAR 1742005007WL027177 DINESH ONKAR 00048 BKID0009938 3060 3060 Processed 25/08/2022 624209349 DINESHONKAR (000000)
SubTotal 3060 3060
3 PANSEMAL MP-42-005-038-002/352
(TEMLA) 		1742005038NRG23120820220205519 12/08/2022 JITENDRA 1742005038WL027147 JITENDRA 00048 BKID0009939 2448 2448 Processed 25/08/2022 624209349 JITENDRA (000000)
4 PANSEMAL MP-42-005-038-002/352
(TEMLA) 		1742005038NRG23120820220205518 12/08/2022 JITENDRA 1742005038WL027147 JITENDRA 00048 BKID0009939 2652 2652 Processed 25/08/2022 624209349 JITENDRA (000000)
SubTotal 5100 5100
5 PANSEMAL MP-42-005-007-001/194
(BANDRIYABAD) 		1742005007NRG23120820220205612 12/08/2022 Ritik 1742005007WL027189 Ritik 00415 SBIN0030036 3060 3060 Processed 25/08/2022 624209349 Ritik (000000)
6 PANSEMAL MP-42-005-007-001/195
(BANDRIYABAD) 		1742005007NRG23120820220205570 12/08/2022 lalita lakhan 1742005007WL027174 lalita lakhan 00415 SBIN0030036 3060 3060 Processed 25/08/2022 624209349 lalitalakhan (000000)
7 PANSEMAL MP-42-005-007-001/435
(BANDRIYABAD) 		1742005007NRG23120820220205579 12/08/2022 Basant 1742005007WL027180 Basant 00415 SBIN0030036 3060 3060 Processed 25/08/2022 624209349 Basant (000000)
8 PANSEMAL MP-42-005-038-002/190
(TEMLA) 		1742005038NRG23120820220205523 12/08/2022 RAMSING 1742005038WL027149 RAMSING 00415 SBIN0030036 2856 2856 Processed 25/08/2022 624209349 RAMSING (000000)
9 PANSEMAL MP-42-005-038-002/190
(TEMLA) 		1742005038NRG23120820220205522 12/08/2022 RAMSING 1742005038WL027149 RAMSING 00415 SBIN0030036 2856 2856 Processed 25/08/2022 624209349 RAMSING (000000)
10 PANSEMAL MP-42-005-038-002/75
(TEMLA) 		1742005038NRG23120820220205524 12/08/2022 KANTILAL 1742005038WL027150 KANTILAL 00415 SBIN0030036 2856 2856 Processed 25/08/2022 624209349 KANTILAL (000000)
SubTotal 17748 17748
11 PANSEMAL MP-42-005-007-001/131
(BANDRIYABAD) 		1742005007NRG23120820220205582 12/08/2022 laxmi 1742005007WL027182 laxmi 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624209349 laxmi (000000)
12 PANSEMAL MP-42-005-007-001/131
(BANDRIYABAD) 		1742005007NRG23120820220205583 12/08/2022 thansing 1742005007WL027182 thansing 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624209349 thansing (000000)
13 PANSEMAL MP-42-005-007-001/420
(BANDRIYABAD) 		1742005007NRG23120820220205543 12/08/2022 Ravindra 1742005007WL027158 Ravindra 00697 BKID0NAMRGB 1224 1224 Processed 25/08/2022 624209349 Ravindra (000000)
14 PANSEMAL MP-42-005-038-002/286
(TEMLA) 		1742005038NRG23120820220205526 12/08/2022 DEVISING 1742005038WL027151 DEVISING 00697 BKID0NAMRGB 3060 3060 Processed 25/08/2022 624209349 DEVISING (000000)
15 PANSEMAL MP-42-005-038-002/294
(TEMLA) 		1742005038NRG23120820220205517 12/08/2022 BHARATI SANJAY PATIL 1742005038WL027146 BHARATI SANJAY PATIL 00697 BKID0NAMRGB 2448 2448 Processed 25/08/2022 624209349 BHARATISANJAYPATIL (000000)
SubTotal 12852 12852
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120822FTO_329843 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2856
2 PANSEMAL MP1742005_120822FTO_329843 Bank of India BKID0009938 KHETIA 3060
3 PANSEMAL MP1742005_120822FTO_329843 Bank of India BKID0009939 PANSEMAL 5100
4 PANSEMAL MP1742005_120822FTO_329843 State Bank of India SBIN0030036 KHETIA 17748
5 PANSEMAL MP1742005_120822FTO_329843 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 7344
6 PANSEMAL MP1742005_120822FTO_329843 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5508

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