Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:41:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_290623FTO_136868
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-42-005-011-001/560
(BHATKI) 		1742005011NRG24290620230099163 29/06/2023 Ajay Waskale 1742005011WL010791 Ajay Waskale 00045 BARB0KHETIA 612 612 Processed 05/07/2023 702317128 AjayWaskale (000000)
2 PANSEMAL MP-42-005-024-001/156
(MANKUI) 		1742005024NRG24290620230101046 29/06/2023 JOTIRAM 1742005024WL011000 JOTIRAM 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702317128 JOTIRAM (000000)
3 PANSEMAL MP-42-005-024-001/202
(MANKUI) 		1742005024NRG24290620230101066 29/06/2023 TELSINGH 1742005024WL011000 TELSINGH 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702317128 TELSINGH (000000)
4 PANSEMAL MP-42-005-024-001/359
(MANKUI) 		1742005024NRG24290620230101202 29/06/2023 budala 1742005024WL011002 budala 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702317128 budala (000000)
5 PANSEMAL MP-42-005-024-001/360-A
(MANKUI) 		1742005024NRG24290620230101204 29/06/2023 durga 1742005024WL011002 durga 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702317128 durga (000000)
6 PANSEMAL MP-42-005-024-001/530
(MANKUI) 		1742005024NRG24290620230101268 29/06/2023 jamni 1742005024WL011002 jamni 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702317128 jamni (000000)
7 PANSEMAL MP-42-005-024-001/701
(MANKUI) 		1742005024NRG24290620230101269 29/06/2023 eakram 1742005024WL011002 eakram 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702317128 eakram (000000)
8 PANSEMAL MP-42-005-024-001/705
(MANKUI) 		1742005024NRG24290620230101273 29/06/2023 kamal 1742005024WL011002 kamal 00045 BARB0KHETIA 260 260 Processed 05/07/2023 702317128 kamal (000000)
9 PANSEMAL MP-42-005-039-002/138-A
(VANGARA) 		1742005039NRG24290620230101301 29/06/2023 kavita 1742005039WL011004 kavita 00045 BARB0KHETIA 1400 1400 Processed 05/07/2023 702317128 kavita (000000)
10 PANSEMAL MP-42-005-039-002/402
(VANGARA) 		1742005039NRG24290620230100608 29/06/2023 Rahul 1742005039WL010926 Rahul 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702317128 Rahul (000000)
11 PANSEMAL MP-42-005-039-003/144-A
(VANGARA) 		1742005039NRG24290620230101331 29/06/2023 munni 1742005039WL011004 munni 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702317128 munni (000000)
SubTotal 6926 6926
12 PANSEMAL MP-42-005-011-001/139
(BHATKI) 		1742005011NRG24290620230099119 29/06/2023 Baysi Bai 1742005011WL010791 Baysi Bai 00048 BKID0009938 612 612 Processed 05/07/2023 702317128 BaysiBai (000000)
13 PANSEMAL MP-42-005-011-001/212-B
(BHATKI) 		1742005011NRG24290620230099200 29/06/2023 Anil Gumansingh 1742005011WL010792 Anil Gumansingh 00048 BKID0009938 1224 1224 Processed 05/07/2023 702317128 AnilGumansingh (000000)
14 PANSEMAL MP-42-005-011-001/250
(BHATKI) 		1742005011NRG24290620230099215 29/06/2023 Mangesh 1742005011WL010792 Mangesh 00048 BKID0009938 1224 1224 Processed 05/07/2023 702317128 Mangesh (000000)
15 PANSEMAL MP-42-005-011-001/327-A
(BHATKI) 		1742005011NRG24290620230099147 29/06/2023 Pradip 1742005011WL010791 Pradip 00048 BKID0009938 612 612 Processed 05/07/2023 702317128 Pradip (000000)
SubTotal 3672 3672
16 PANSEMAL MP-42-005-024-001/31-A
(MANKUI) 		1742005024NRG24290620230101145 29/06/2023 mugasingh 1742005024WL011000 mugasingh 00048 BKID0009939 260 260 Processed 05/07/2023 702317128 mugasingh (000000)
17 PANSEMAL MP-42-005-024-001/707
(MANKUI) 		1742005024NRG24290620230101277 29/06/2023 ansingh 1742005024WL011002 ansingh 00048 BKID0009939 260 260 Processed 05/07/2023 702317128 ansingh (000000)
18 PANSEMAL MP-42-005-024-001/707
(MANKUI) 		1742005024NRG24290620230101276 29/06/2023 ansingh 1742005024WL011002 ansingh 00048 BKID0009939 260 260 Processed 05/07/2023 702317128 ansingh (000000)
19 PANSEMAL MP-42-005-024-001/708
(MANKUI) 		1742005024NRG24290620230101278 29/06/2023 govind 1742005024WL011002 govind 00048 BKID0009939 260 260 Processed 05/07/2023 702317128 govind (000000)
20 PANSEMAL MP-42-005-024-001/710
(MANKUI) 		1742005024NRG24290620230101280 29/06/2023 govind 1742005024WL011002 govind 00048 BKID0009939 260 260 Processed 05/07/2023 702317128 govind (000000)
21 PANSEMAL MP-42-005-024-001/804
(MANKUI) 		1742005024NRG24290620230101284 29/06/2023 pankaj 1742005024WL011002 pankaj 00048 BKID0009939 260 260 Processed 05/07/2023 702317128 pankaj (000000)
22 PANSEMAL MP-42-005-039-002/420
(VANGARA) 		1742005039NRG24290620230101318 29/06/2023 vijay 1742005039WL011004 vijay 00048 BKID0009939 480 480 Processed 05/07/2023 702317128 vijay (000000)
SubTotal 2040 2040
23 PANSEMAL MP-42-005-011-001/108
(BHATKI) 		1742005011NRG24290620230099113 29/06/2023 Nansingh 1742005011WL010791 Nansingh 00415 SBIN0030036 408 408 Processed 05/07/2023 702317128 Nansingh (000000)
24 PANSEMAL MP-42-005-011-001/139-A
(BHATKI) 		1742005011NRG24290620230099121 29/06/2023 PUSPA SANJAY 1742005011WL010791 PUSPA SANJAY 00415 SBIN0030036 612 612 Processed 05/07/2023 702317128 PUSPASANJAY (000000)
25 PANSEMAL MP-42-005-011-001/139-A
(BHATKI) 		1742005011NRG24290620230099120 29/06/2023 Sanjay BATA 1742005011WL010791 Sanjay BATA 00415 SBIN0030036 612 612 Processed 05/07/2023 702317128 SanjayBATA (000000)
26 PANSEMAL MP-42-005-011-001/20
(BHATKI) 		1742005011NRG24290620230099129 29/06/2023 Rahul Devsing 1742005011WL010791 Rahul Devsing 00415 SBIN0030036 204 204 Processed 05/07/2023 702317128 RahulDevsing (000000)
27 PANSEMAL MP-42-005-011-001/218
(BHATKI) 		1742005011NRG24290620230099203 29/06/2023 Sukhi Bai Sanju 1742005011WL010792 Sukhi Bai Sanju 00415 SBIN0030036 1224 1224 Processed 05/07/2023 702317128 SukhiBaiSanju (000000)
28 PANSEMAL MP-42-005-011-001/236
(BHATKI) 		1742005011NRG24290620230099138 29/06/2023 Ruvsa Hiralal 1742005011WL010791 Ruvsa Hiralal 00415 SBIN0030036 612 612 Processed 05/07/2023 702317128 RuvsaHiralal (000000)
29 PANSEMAL MP-42-005-011-001/574
(BHATKI) 		1742005011NRG24290620230099231 29/06/2023 Kandya 1742005011WL010792 Kandya 00415 SBIN0030036 1020 1020 Processed 05/07/2023 702317128 Kandya (000000)
30 PANSEMAL MP-42-005-011-001/823
(BHATKI) 		1742005011NRG24290620230099239 29/06/2023 Anil Vitthal 1742005011WL010792 Anil Vitthal 00415 SBIN0030036 1224 1224 Processed 05/07/2023 702317128 AnilVitthal (000000)
SubTotal 5916 5916
31 PANSEMAL MP-42-005-014-003/7
(DONDWADA) 		1742005014NRG24220620230081712 29/06/2023 BHAVRAO 1742005014WL008748 BHAVRAO 00415 SBIN0030038 30 30 Processed 05/07/2023 702317128 BHAVRAO (000000)
32 PANSEMAL MP-42-005-024-001/386
(MANKUI) 		1742005024NRG24290620230101227 29/06/2023 gildar 1742005024WL011002 gildar 00415 SBIN0030038 260 260 Processed 05/07/2023 702317128 gildar (000000)
33 PANSEMAL MP-42-005-024-001/816
(MANKUI) 		1742005024NRG24290620230101298 29/06/2023 jiten 1742005024WL011002 jiten 00415 SBIN0030038 260 260 Processed 05/07/2023 702317128 jiten (000000)
34 PANSEMAL MP-42-005-028-003/61
(NANDIYABAD) 		1742005028NRG24280620230098770 29/06/2023 Atriya 1742005028WL010748 Atriya 00415 SBIN0030038 100 100 Processed 05/07/2023 702317128 Atriya (000000)
35 PANSEMAL MP-42-005-031-001/500
(PANNALI) 		1742005031NRG24290620230098984 29/06/2023 KALYA 1742005031WL010764 KALYA 00415 SBIN0030038 221 221 Processed 05/07/2023 702317128 KALYA (000000)
36 PANSEMAL MP-42-005-031-001/500
(PANNALI) 		1742005031NRG24290620230098983 29/06/2023 KALYA 1742005031WL010764 KALYA 00415 SBIN0030038 221 221 Processed 05/07/2023 702317128 KALYA (000000)
37 PANSEMAL MP-42-005-039-002/55
(VANGARA) 		1742005039NRG24290620230101321 29/06/2023 SEVNTIBAI 1742005039WL011004 SEVNTIBAI 00415 SBIN0030038 480 480 Processed 05/07/2023 702317128 SEVNTIBAI (000000)
SubTotal 1572 1572
38 PANSEMAL MP-42-005-039-003/124
(VANGARA) 		1742005039NRG24290620230101328 29/06/2023 barka kushal 1742005039WL011004 barka kushal 00415 SBIN0030299 1547 1547 Processed 05/07/2023 702317128 barkakushal (000000)
SubTotal 1547 1547
39 PANSEMAL MP-42-005-011-001/217
(BHATKI) 		1742005011NRG24290620230099201 29/06/2023 mangla 1742005011WL010792 mangla 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702317128 mangla (000000)
40 PANSEMAL MP-42-005-011-001/220
(BHATKI) 		1742005011NRG24290620230099204 29/06/2023 AAPSING CHAMA 1742005011WL010792 AAPSING CHAMA 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702317128 AAPSINGCHAMA (000000)
41 PANSEMAL MP-42-005-011-001/221
(BHATKI) 		1742005011NRG24290620230099206 29/06/2023 Nirmala Ganesh 1742005011WL010792 Nirmala Ganesh 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702317128 NirmalaGanesh (000000)
42 PANSEMAL MP-42-005-011-001/229
(BHATKI) 		1742005011NRG24290620230099131 29/06/2023 Avinash Subhash 1742005011WL010791 Avinash Subhash 00697 BKID0MG0207 612 612 Processed 05/07/2023 702317128 AvinashSubhash (000000)
43 PANSEMAL MP-42-005-011-001/233
(BHATKI) 		1742005011NRG24290620230099133 29/06/2023 Priyanka Birda 1742005011WL010791 Priyanka Birda 00697 BKID0MG0207 612 612 Processed 05/07/2023 702317128 PriyankaBirda (000000)
44 PANSEMAL MP-42-005-011-001/241-A
(BHATKI) 		1742005011NRG24290620230099140 29/06/2023 JATIM RAVAN 1742005011WL010791 JATIM RAVAN 00697 BKID0MG0207 612 612 Processed 05/07/2023 702317128 JATIMRAVAN (000000)
45 PANSEMAL MP-42-005-011-001/248
(BHATKI) 		1742005011NRG24290620230099212 29/06/2023 Tivli Vanya 1742005011WL010792 Tivli Vanya 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702317128 TivliVanya (000000)
46 PANSEMAL MP-42-005-011-001/281-A
(BHATKI) 		1742005011NRG24290620230099218 29/06/2023 Sevanti Sarjan 1742005011WL010792 Sevanti Sarjan 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702317128 SevantiSarjan (000000)
47 PANSEMAL MP-42-005-011-001/285-A
(BHATKI) 		1742005011NRG24290620230099219 29/06/2023 Kalavnti Padam 1742005011WL010792 Kalavnti Padam 00697 BKID0MG0207 816 816 Processed 05/07/2023 702317128 KalavntiPadam (000000)
48 PANSEMAL MP-42-005-011-001/327-B
(BHATKI) 		1742005011NRG24290620230099148 29/06/2023 Aishvarya Premlal 1742005011WL010791 Aishvarya Premlal 00697 BKID0MG0207 612 612 Processed 05/07/2023 702317128 AishvaryaPremlal (000000)
49 PANSEMAL MP-42-005-011-001/565
(BHATKI) 		1742005011NRG24290620230099168 29/06/2023 Chinkibai 1742005011WL010791 Chinkibai 00697 BKID0MG0207 612 612 Processed 05/07/2023 702317128 Chinkibai (000000)
50 PANSEMAL MP-42-005-011-001/565-A
(BHATKI) 		1742005011NRG24290620230099169 29/06/2023 KARAN RAJENDRA 1742005011WL010791 KARAN RAJENDRA 00697 BKID0MG0207 408 408 Processed 05/07/2023 702317128 KARANRAJENDRA (000000)
51 PANSEMAL MP-42-005-011-001/568
(BHATKI) 		1742005011NRG24290620230099171 29/06/2023 vishwash Amarsing 1742005011WL010791 vishwash Amarsing 00697 BKID0MG0207 612 612 Processed 05/07/2023 702317128 vishwashAmarsing (000000)
52 PANSEMAL MP-42-005-011-001/578-A
(BHATKI) 		1742005011NRG24290620230099173 29/06/2023 Ganesh Rajnedra 1742005011WL010791 Ganesh Rajnedra 00697 BKID0MG0207 612 612 Processed 05/07/2023 702317128 GaneshRajnedra (000000)
53 PANSEMAL MP-42-005-011-001/586
(BHATKI) 		1742005011NRG24290620230099175 29/06/2023 Sangita Sanjay 1742005011WL010791 Sangita Sanjay 00697 BKID0MG0207 612 612 Processed 05/07/2023 702317128 SangitaSanjay (000000)
54 PANSEMAL MP-42-005-011-001/593
(BHATKI) 		1742005011NRG24290620230099176 29/06/2023 Aasha 1742005011WL010791 Aasha 00697 BKID0MG0207 408 408 Processed 05/07/2023 702317128 Aasha (000000)
55 PANSEMAL MP-42-005-011-001/612
(BHATKI) 		1742005011NRG24290620230099177 29/06/2023 kuvarsing 1742005011WL010791 kuvarsing 00697 BKID0MG0207 612 612 Processed 05/07/2023 702317128 kuvarsing (000000)
56 PANSEMAL MP-42-005-011-001/675-A
(BHATKI) 		1742005011NRG24290620230099237 29/06/2023 Binda Bai 1742005011WL010792 Binda Bai 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702317128 BindaBai (000000)
57 PANSEMAL MP-42-005-011-001/675-A
(BHATKI) 		1742005011NRG24290620230099238 29/06/2023 Binda Vasan 1742005011WL010792 Binda Vasan 00697 BKID0MG0207 1224 1224 Processed 05/07/2023 702317128 BindaVasan (000000)
58 PANSEMAL MP-42-005-011-001/731
(BHATKI) 		1742005011NRG24290620230099186 29/06/2023 Prem 1742005011WL010791 Prem 00697 BKID0MG0207 612 612 Processed 05/07/2023 702317128 Prem (000000)
59 PANSEMAL MP-42-005-011-001/742
(BHATKI) 		1742005011NRG24290620230099189 29/06/2023 Prem Sitaram 1742005011WL010791 Prem Sitaram 00697 BKID0MG0207 204 204 Processed 05/07/2023 702317128 PremSitaram (000000)
SubTotal 16524 16524
60 PANSEMAL MP-42-005-024-001/179
(MANKUI) 		1742005024NRG24290620230101052 29/06/2023 THABA 1742005024WL011000 THABA 00697 BKID0MG0217 260 260 Processed 05/07/2023 702317128 THABA (000000)
61 PANSEMAL MP-42-005-024-001/238
(MANKUI) 		1742005024NRG24290620230101094 29/06/2023 guribai 1742005024WL011000 guribai 00697 BKID0MG0217 260 260 Processed 05/07/2023 702317128 guribai (000000)
62 PANSEMAL MP-42-005-024-001/255
(MANKUI) 		1742005024NRG24290620230101107 29/06/2023 dharma 1742005024WL011000 dharma 00697 BKID0MG0217 260 260 Processed 05/07/2023 702317128 dharma (000000)
63 PANSEMAL MP-42-005-024-001/307
(MANKUI) 		1742005024NRG24290620230101140 29/06/2023 DUNGRIYA 1742005024WL011000 DUNGRIYA 00697 BKID0MG0217 260 260 Processed 05/07/2023 702317128 DUNGRIYA (000000)
64 PANSEMAL MP-42-005-024-001/357
(MANKUI) 		1742005024NRG24290620230101199 29/06/2023 vesti 1742005024WL011002 vesti 00697 BKID0MG0217 260 260 Processed 05/07/2023 702317128 vesti (000000)
65 PANSEMAL MP-42-005-024-001/373
(MANKUI) 		1742005024NRG24290620230101210 29/06/2023 KELASH 1742005024WL011002 KELASH 00697 BKID0MG0217 260 260 Processed 05/07/2023 702317128 KELASH (000000)
66 PANSEMAL MP-42-005-024-001/374
(MANKUI) 		1742005024NRG24290620230101212 29/06/2023 fakriya 1742005024WL011002 fakriya 00697 BKID0MG0217 260 260 Rejected 05/07/2023 702317128 Account closed
67 PANSEMAL MP-42-005-024-001/406
(MANKUI) 		1742005024NRG24290620230101245 29/06/2023 NEVSINGH 1742005024WL011002 NEVSINGH 00697 BKID0MG0217 260 260 Processed 05/07/2023 702317128 NEVSINGH (000000)
SubTotal 2080 2080
68 PANSEMAL MP-42-005-024-001/705
(MANKUI) 		1742005024NRG24290620230101274 29/06/2023 manisha 1742005024WL011002 manisha 00697 BKID0MG0237 260 260 Processed 05/07/2023 702317128 manisha (000000)
69 PANSEMAL MP-42-005-024-001/808
(MANKUI) 		1742005024NRG24290620230101286 29/06/2023 jivan 1742005024WL011002 jivan 00697 BKID0MG0237 260 260 Processed 05/07/2023 702317128 jivan (000000)
70 PANSEMAL MP-42-005-031-001/155
(PANNALI) 		1742005000NRG24290620230099002 29/06/2023 Dudli 1742005WL010767 Dudli 00697 BKID0MG0237 3094 3094 Processed 05/07/2023 702317128 Dudli (000000)
71 PANSEMAL MP-42-005-031-001/494
(PANNALI) 		1742005000NRG24290620230099003 29/06/2023 surmi 1742005WL010767 surmi 00697 BKID0MG0237 2431 2431 Processed 05/07/2023 702317128 surmi (000000)
SubTotal 6045 6045
Total 46322 46322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290623FTO_136868 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6926
2 PANSEMAL MP1742005_290623FTO_136868 Bank of India BKID0009938 KHETIA 3672
3 PANSEMAL MP1742005_290623FTO_136868 Bank of India BKID0009939 PANSEMAL 2040
4 PANSEMAL MP1742005_290623FTO_136868 State Bank of India SBIN0030036 KHETIA 5916
5 PANSEMAL MP1742005_290623FTO_136868 State Bank of India SBIN0030038 PANSEMAL 1572
6 PANSEMAL MP1742005_290623FTO_136868 State Bank of India SBIN0030299 MOYDA 1547
7 PANSEMAL MP1742005_290623FTO_136868 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 16524
8 PANSEMAL MP1742005_290623FTO_136868 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 2080
9 PANSEMAL MP1742005_290623FTO_136868 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6045

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