Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_231122FTO_528820
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-42-005-028-002/183-C
(NANDIYABAD) 		1742005028NRG23231120220329969 23/11/2022 kelash 1742005028WL060996 kelash 00045 BARB0KHETIA 1428 1428 Processed 09/12/2022 628620296 kelash (000000)
2 PANSEMAL MP-42-005-028-002/183-C
(NANDIYABAD) 		1742005028NRG23231120220329968 23/11/2022 kelash 1742005028WL060996 kelash 00045 BARB0KHETIA 1428 1428 Processed 09/12/2022 628620296 kelash (000000)
3 PANSEMAL MP-42-005-028-002/92-C
(NANDIYABAD) 		1742005028NRG23231120220329976 23/11/2022 HIMMAT 1742005028WL061000 HIMMAT 00045 BARB0KHETIA 1428 1428 Processed 09/12/2022 628620296 HIMMAT (000000)
4 PANSEMAL MP-42-005-028-003/36-A
(NANDIYABAD) 		1742005028NRG23231120220329972 23/11/2022 dyaram 1742005028WL060997 dyaram 00045 BARB0KHETIA 1428 1428 Processed 09/12/2022 628620296 dyaram (000000)
5 PANSEMAL MP-42-005-028-003/36-A
(NANDIYABAD) 		1742005028NRG23231120220329971 23/11/2022 dyaram 1742005028WL060997 dyaram 00045 BARB0KHETIA 1428 1428 Processed 09/12/2022 628620296 dyaram (000000)
SubTotal 7140 7140
6 PANSEMAL MP-42-005-026-001/462
(MORTALAI) 		1742005000NRG23221120220329732 23/11/2022 Chatur 1742005WL060942 Chatur 00048 BKID0009938 600 600 Processed 09/12/2022 628620296 Chatur (000000)
SubTotal 600 600
7 PANSEMAL MP-42-005-028-002/183-D
(NANDIYABAD) 		1742005028NRG23231120220329970 23/11/2022 jamana 1742005028WL060996 jamana 00048 BKID0009939 1428 1428 Processed 09/12/2022 628620296 jamana (000000)
SubTotal 1428 1428
8 PANSEMAL MP-42-005-026-001/95-A
(MORTALAI) 		1742005000NRG23221120220329737 23/11/2022 dilip 1742005WL060942 dilip 00415 SBIN0030036 300 300 Processed 09/12/2022 628620296 dilip (000000)
SubTotal 300 300
9 PANSEMAL MP-42-005-028-002/192
(NANDIYABAD) 		1742005028NRG23231120220329975 23/11/2022 ansingh 1742005028WL060999 ansingh 00415 SBIN0030038 1428 1428 Processed 09/12/2022 628620296 ansingh (000000)
10 PANSEMAL MP-42-005-028-002/192
(NANDIYABAD) 		1742005028NRG23231120220329974 23/11/2022 ansingh 1742005028WL060999 ansingh 00415 SBIN0030038 1428 1428 Processed 09/12/2022 628620296 ansingh (000000)
11 PANSEMAL MP-42-005-028-002/92-A
(NANDIYABAD) 		1742005028NRG23231120220329985 23/11/2022 kailash 1742005028WL061001 kailash 00415 SBIN0030038 1428 1428 Processed 09/12/2022 628620296 kailash (000000)
12 PANSEMAL MP-42-005-028-002/92-A
(NANDIYABAD) 		1742005028NRG23231120220329984 23/11/2022 kailash 1742005028WL061001 kailash 00415 SBIN0030038 1428 1428 Processed 09/12/2022 628620296 kailash (000000)
13 PANSEMAL MP-42-005-028-003/27
(NANDIYABAD) 		1742005028NRG23231120220329973 23/11/2022 kapiram 1742005028WL060998 kapiram 00415 SBIN0030038 2040 2040 Processed 09/12/2022 628620296 kapiram (000000)
14 PANSEMAL MP-42-005-028-003/29-A
(NANDIYABAD) 		1742005028NRG23231120220329928 23/11/2022 leelabai 1742005028WL060986 leelabai 00415 SBIN0030038 1020 1020 Processed 09/12/2022 628620296 leelabai (000000)
15 PANSEMAL MP-42-005-028-003/29-A
(NANDIYABAD) 		1742005028NRG23231120220329927 23/11/2022 leelabai 1742005028WL060986 leelabai 00415 SBIN0030038 1428 1428 Processed 09/12/2022 628620296 leelabai (000000)
16 PANSEMAL MP-42-005-028-003/50-A
(NANDIYABAD) 		1742005028NRG23231120220329926 23/11/2022 gulsingh 1742005028WL060985 gulsingh 00415 SBIN0030038 1428 1428 Processed 09/12/2022 628620296 gulsingh (000000)
17 PANSEMAL MP-42-005-028-003/50-A
(NANDIYABAD) 		1742005028NRG23231120220329925 23/11/2022 gulsingh 1742005028WL060985 gulsingh 00415 SBIN0030038 1428 1428 Processed 09/12/2022 628620296 gulsingh (000000)
SubTotal 13056 13056
18 PANSEMAL MP-42-005-026-001/790-A
(MORTALAI) 		1742005000NRG23221120220329734 23/11/2022 Ajay Devidas 1742005WL060942 Ajay Devidas 00697 BKID0MG0207 600 600 Processed 09/12/2022 628620296 AjayDevidas (000000)
19 PANSEMAL MP-42-005-026-001/790-A
(MORTALAI) 		1742005000NRG23221120220329733 23/11/2022 Ajay Devidas 1742005WL060942 Ajay Devidas 00697 BKID0MG0207 1224 1224 Processed 09/12/2022 628620296 AjayDevidas (000000)
20 PANSEMAL MP-42-005-026-001/802-B
(MORTALAI) 		1742005000NRG23221120220329736 23/11/2022 Sanjay 1742005WL060942 Sanjay 00697 BKID0MG0207 300 300 Processed 09/12/2022 628620296 Sanjay (000000)
SubTotal 2124 2124
21 PANSEMAL MP-42-005-025-001/212
(MATRALA) 		1742005025NRG23221120220329717 23/11/2022 GIRDHAN 1742005025WL060938 GIRDHAN 00697 BKID0MG0237 2040 2040 Processed 09/12/2022 628620296 GIRDHAN (000000)
SubTotal 2040 2040
22 PANSEMAL MP-42-005-026-001/462
(MORTALAI) 		1742005000NRG23221120220329731 23/11/2022 Rahul 1742005WL060942 Rahul 00697 BKID0NAMRGB 600 600 Processed 09/12/2022 628620296 Rahul (000000)
23 PANSEMAL MP-42-005-026-001/802-B
(MORTALAI) 		1742005000NRG23221120220329735 23/11/2022 Lila 1742005WL060942 Lila 00697 BKID0NAMRGB 300 300 Processed 09/12/2022 628620296 Lila (000000)
SubTotal 900 900
Total 27588 27588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_231122FTO_528820 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7140
2 PANSEMAL MP1742005_231122FTO_528820 Bank of India BKID0009938 KHETIA 600
3 PANSEMAL MP1742005_231122FTO_528820 Bank of India BKID0009939 PANSEMAL 1428
4 PANSEMAL MP1742005_231122FTO_528820 State Bank of India SBIN0030036 KHETIA 300
5 PANSEMAL MP1742005_231122FTO_528820 State Bank of India SBIN0030038 PANSEMAL 13056
6 PANSEMAL MP1742005_231122FTO_528820 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2124
7 PANSEMAL MP1742005_231122FTO_528820 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2040
8 PANSEMAL MP1742005_231122FTO_528820 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 900

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