Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:24:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_161022FTO_464716
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-42-005-014-001/104
(DONDWADA) 		1742005014NRG23161020220290745 16/10/2022 gangadhar 1742005014WL050520 gangadhar 00045 BARB0KHETIA 204 204 Processed 19/10/2022 659247251 gangadhar (000000)
2 PANSEMAL MP-42-005-014-001/316
(DONDWADA) 		1742005014NRG23161020220290758 16/10/2022 sandip 1742005014WL050520 sandip 00045 BARB0KHETIA 204 204 Processed 19/10/2022 659247251 sandip (000000)
3 PANSEMAL MP-42-005-014-001/316
(DONDWADA) 		1742005014NRG23161020220290757 16/10/2022 sandip 1742005014WL050520 sandip 00045 BARB0KHETIA 204 204 Processed 19/10/2022 659247251 sandip (000000)
SubTotal 612 612
4 PANSEMAL MP-42-005-014-001/104
(DONDWADA) 		1742005014NRG23161020220290744 16/10/2022 mirabai bapu 1742005014WL050520 mirabai bapu 00048 BKID0009939 204 204 Processed 19/10/2022 659247251 mirabaibapu (000000)
5 PANSEMAL MP-42-005-014-001/112
(DONDWADA) 		1742005014NRG23161020220290747 16/10/2022 mahendra prakash 1742005014WL050520 mahendra prakash 00048 BKID0009939 204 204 Processed 19/10/2022 659247251 mahendraprakash (000000)
6 PANSEMAL MP-42-005-014-001/143
(DONDWADA) 		1742005014NRG23161020220290750 16/10/2022 gopal 1742005014WL050520 gopal 00048 BKID0009939 204 204 Processed 19/10/2022 659247251 gopal (000000)
7 PANSEMAL MP-42-005-020-001/192-A
(KANSUL) 		1742005000NRG23161020220290768 16/10/2022 Komalsingh 1742005WL050524 Komalsingh 00048 BKID0009939 40 40 Processed 19/10/2022 659247251 Komalsingh (000000)
8 PANSEMAL MP-42-005-020-001/203
(KANSUL) 		1742005000NRG23161020220290769 16/10/2022 lunga 1742005WL050524 lunga 00048 BKID0009939 40 40 Processed 19/10/2022 659247251 lunga (000000)
9 PANSEMAL MP-42-005-020-001/204
(KANSUL) 		1742005000NRG23161020220290770 16/10/2022 SAKHARAM 1742005WL050524 SAKHARAM 00048 BKID0009939 40 40 Processed 19/10/2022 659247251 SAKHARAM (000000)
10 PANSEMAL MP-42-005-020-001/209
(KANSUL) 		1742005000NRG23161020220290771 16/10/2022 janga 1742005WL050524 janga 00048 BKID0009939 40 40 Processed 19/10/2022 659247251 janga (000000)
11 PANSEMAL MP-42-005-020-001/215
(KANSUL) 		1742005000NRG23161020220290773 16/10/2022 munni 1742005WL050524 munni 00048 BKID0009939 40 40 Processed 19/10/2022 659247251 munni (000000)
SubTotal 812 812
12 PANSEMAL MP-42-005-014-001/112
(DONDWADA) 		1742005014NRG23161020220290748 16/10/2022 ravindra 1742005014WL050520 ravindra 00415 SBIN0030038 204 204 Processed 19/10/2022 659247251 ravindra (000000)
13 PANSEMAL MP-42-005-014-001/144
(DONDWADA) 		1742005014NRG23161020220290752 16/10/2022 ajay 1742005014WL050520 ajay 00415 SBIN0030038 204 204 Processed 19/10/2022 659247251 ajay (000000)
14 PANSEMAL MP-42-005-014-001/166
(DONDWADA) 		1742005014NRG23161020220290754 16/10/2022 shriram 1742005014WL050520 shriram 00415 SBIN0030038 204 204 Processed 19/10/2022 659247251 shriram (000000)
15 PANSEMAL MP-42-005-014-001/166
(DONDWADA) 		1742005014NRG23161020220290753 16/10/2022 shriram 1742005014WL050520 shriram 00415 SBIN0030038 204 204 Processed 19/10/2022 659247251 shriram (000000)
16 PANSEMAL MP-42-005-014-001/316
(DONDWADA) 		1742005014NRG23161020220290756 16/10/2022 ujjainsingh 1742005014WL050520 ujjainsingh 00415 SBIN0030038 204 204 Processed 19/10/2022 659247251 ujjainsingh (000000)
SubTotal 1020 1020
Total 2444 2444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_161022FTO_464716 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 612
2 PANSEMAL MP1742005_161022FTO_464716 Bank of India BKID0009939 PANSEMAL 812
3 PANSEMAL MP1742005_161022FTO_464716 State Bank of India SBIN0030038 PANSEMAL 1020

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