Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_280522FTO_159228
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-42-005-010-001/174
(BHADGON) 		1742005010NRG23270520220079231 28/05/2022 shankar 1742005010WL005637 shankar 00048 BKID0009938 1224 1224 Processed 02/06/2022 115874191 shankar (000000)
2 PANSEMAL MP-42-005-010-001/174
(BHADGON) 		1742005010NRG23270520220079232 28/05/2022 shankar 1742005010WL005637 shankar 00048 BKID0009938 1224 1224 Processed 02/06/2022 115874191 shankar (000000)
3 PANSEMAL MP-42-005-010-001/174
(BHADGON) 		1742005010NRG23270520220079233 28/05/2022 shankar 1742005010WL005637 shankar 00048 BKID0009938 1224 1224 Processed 02/06/2022 115874191 shankar (000000)
4 PANSEMAL MP-42-005-010-001/174
(BHADGON) 		1742005010NRG23270520220079234 28/05/2022 shankar 1742005010WL005637 shankar 00048 BKID0009938 1224 1224 Processed 02/06/2022 115874191 shankar (000000)
5 PANSEMAL MP-42-005-010-001/174
(BHADGON) 		1742005010NRG23270520220079230 28/05/2022 shankar 1742005010WL005637 shankar 00048 BKID0009938 1224 1224 Processed 02/06/2022 115874191 shankar (000000)
SubTotal 6120 6120
6 PANSEMAL MP-42-005-038-001/10
(TEMLA) 		1742005038NRG23270520220079340 28/05/2022 PADVYA 1742005038WL005650 PADVYA 00048 BKID0009939 1428 1428 Processed 02/06/2022 115874191 PADVYA (000000)
SubTotal 1428 1428
7 PANSEMAL MP-42-005-026-001/324-A
(MORTALAI) 		1742005026NRG23270520220079212 28/05/2022 uttam 1742005026WL005633 uttam 00415 SBIN0030036 1224 1224 Processed 02/06/2022 115874191 uttam (000000)
8 PANSEMAL MP-42-005-026-001/324-A
(MORTALAI) 		1742005026NRG23270520220079211 28/05/2022 uttam 1742005026WL005633 uttam 00415 SBIN0030036 1224 1224 Processed 02/06/2022 115874191 uttam (000000)
9 PANSEMAL MP-42-005-026-001/528-A
(MORTALAI) 		1742005026NRG23270520220079214 28/05/2022 pramila 1742005026WL005633 pramila 00415 SBIN0030036 1224 1224 Processed 02/06/2022 115874191 pramila (000000)
10 PANSEMAL MP-42-005-026-001/679-A
(MORTALAI) 		1742005026NRG23270520220079217 28/05/2022 rajendra 1742005026WL005634 rajendra 00415 SBIN0030036 1224 1224 Processed 02/06/2022 115874191 rajendra (000000)
11 PANSEMAL MP-42-005-026-001/679-A
(MORTALAI) 		1742005026NRG23270520220079216 28/05/2022 rajendra 1742005026WL005634 rajendra 00415 SBIN0030036 1224 1224 Processed 02/06/2022 115874191 rajendra (000000)
12 PANSEMAL MP-42-005-026-001/679-A
(MORTALAI) 		1742005026NRG23270520220079215 28/05/2022 rajendra 1742005026WL005634 rajendra 00415 SBIN0030036 1224 1224 Processed 02/06/2022 115874191 rajendra (000000)
13 PANSEMAL MP-42-005-038-001/24
(TEMLA) 		1742005038NRG23270520220079352 28/05/2022 SUKHLAL 1742005038WL005650 SUKHLAL 00415 SBIN0030036 1428 1428 Processed 02/06/2022 115874191 SUKHLAL (000000)
14 PANSEMAL MP-42-005-038-001/62
(TEMLA) 		1742005038NRG23270520220079366 28/05/2022 DASHRATH GIRDHAN 1742005038WL005650 DASHRATH GIRDHAN 00415 SBIN0030036 1428 1428 Processed 02/06/2022 115874191 DASHRATHGIRDHAN (000000)
SubTotal 10200 10200
15 PANSEMAL MP-42-005-038-001/89-A
(TEMLA) 		1742005038NRG23270520220079368 28/05/2022 Jotilal 1742005038WL005650 Jotilal 00415 SBIN0030038 1224 1224 Processed 02/06/2022 115874191 Jotilal (000000)
SubTotal 1224 1224
16 PANSEMAL MP-42-005-038-001/10
(TEMLA) 		1742005038NRG23270520220079341 28/05/2022 shivli bai 1742005038WL005650 shivli bai 00601 BKID0NAMRGB 1428 1428 Processed 03/06/2022 115874191 shivlibai (000000)
17 PANSEMAL MP-42-005-038-001/137
(TEMLA) 		1742005038NRG23270520220079344 28/05/2022 makdi bai 1742005038WL005650 makdi bai 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115874191 makdibai (000000)
18 PANSEMAL MP-42-005-038-001/14
(TEMLA) 		1742005038NRG23270520220079346 28/05/2022 sakharam 1742005038WL005650 sakharam 00601 BKID0NAMRGB 1428 1428 Processed 03/06/2022 115874191 sakharam (000000)
19 PANSEMAL MP-42-005-038-001/186
(TEMLA) 		1742005038NRG23270520220079350 28/05/2022 lata bai 1742005038WL005650 lata bai 00601 BKID0NAMRGB 204 204 Processed 03/06/2022 115874191 latabai (000000)
20 PANSEMAL MP-42-005-038-001/24
(TEMLA) 		1742005038NRG23270520220079353 28/05/2022 rami bai 1742005038WL005650 rami bai 00601 BKID0NAMRGB 1428 1428 Processed 03/06/2022 115874191 ramibai (000000)
21 PANSEMAL MP-42-005-038-001/32
(TEMLA) 		1742005038NRG23270520220079361 28/05/2022 dingha 1742005038WL005650 dingha 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115874191 dingha (000000)
22 PANSEMAL MP-42-005-038-001/40
(TEMLA) 		1742005038NRG23270520220079363 28/05/2022 shanu bai 1742005038WL005650 shanu bai 00601 BKID0NAMRGB 1428 1428 Processed 03/06/2022 115874191 shanubai (000000)
23 PANSEMAL MP-42-005-026-001/411-A
(MORTALAI) 		1742005026NRG23270520220079213 28/05/2022 kavita bai sagar 1742005026WL005633 kavita bai sagar 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 115874191 kavitabaisagar (000000)
24 PANSEMAL MP-42-005-038-001/137
(TEMLA) 		1742005038NRG23270520220079345 28/05/2022 gyansingh 1742005038WL005650 gyansingh 00697 BKID0NAMRGB 612 612 Processed 03/06/2022 115874191 gyansingh (000000)
25 PANSEMAL MP-42-005-038-001/2-A
(TEMLA) 		1742005038NRG23270520220079351 28/05/2022 AYTI 1742005038WL005650 AYTI 00697 BKID0NAMRGB 1428 1428 Processed 03/06/2022 115874191 AYTI (000000)
26 PANSEMAL MP-42-005-038-001/28-A
(TEMLA) 		1742005038NRG23270520220079357 28/05/2022 RAMESH 1742005038WL005650 RAMESH 00697 BKID0NAMRGB 1428 1428 Processed 03/06/2022 115874191 RAMESH (000000)
27 PANSEMAL MP-42-005-038-001/28-A
(TEMLA) 		1742005038NRG23270520220079356 28/05/2022 RAMESH 1742005038WL005650 RAMESH 00697 BKID0NAMRGB 1428 1428 Processed 03/06/2022 115874191 RAMESH (000000)
28 PANSEMAL MP-42-005-038-001/28-A
(TEMLA) 		1742005038NRG23270520220079355 28/05/2022 RAMESH 1742005038WL005650 RAMESH 00697 BKID0NAMRGB 1428 1428 Processed 03/06/2022 115874191 RAMESH (000000)
29 PANSEMAL MP-42-005-038-001/40
(TEMLA) 		1742005038NRG23270520220079364 28/05/2022 SANU BAI 1742005038WL005650 SANU BAI 00697 BKID0NAMRGB 1428 1428 Processed 03/06/2022 115874191 SANUBAI (000000)
30 PANSEMAL MP-42-005-038-001/74
(TEMLA) 		1742005038NRG23270520220079367 28/05/2022 BIRDA LAKDIYA 1742005038WL005650 BIRDA LAKDIYA 00697 BKID0NAMRGB 204 204 Processed 03/06/2022 115874191 BIRDALAKDIYA (000000)
SubTotal 17544 17544
Total 36516 36516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280522FTO_159228 Bank of India BKID0009938 KHETIA 6120
2 PANSEMAL MP1742005_280522FTO_159228 Bank of India BKID0009939 PANSEMAL 1428
3 PANSEMAL MP1742005_280522FTO_159228 State Bank of India SBIN0030036 KHETIA 10200
4 PANSEMAL MP1742005_280522FTO_159228 State Bank of India SBIN0030038 PANSEMAL 1224
5 PANSEMAL MP1742005_280522FTO_159228 Narmada Jhabua Gramin Bank BKID0NAMRGB Pansemal 8364
6 PANSEMAL MP1742005_280522FTO_159228 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1224
7 PANSEMAL MP1742005_280522FTO_159228 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 7956

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