Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_280823FTO_237845
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-42-005-003-004/38-A
(ALKHAD) 		1742005000NRG24070720230122693 28/08/2023 DONGARSINGH 1742005WL0013522 DONGARSINGH 00045 BARB0KHETIA 1105 1105 Processed 01/09/2023 843928232 DONGARSINGH (000000)
2 PANSEMAL MP-42-005-039-002/376
(VANGARA) 		1742005039NRG24070720230123115 28/08/2023 anita 1742005WL0013574 anita 00045 BARB0KHETIA 1547 1547 Processed 01/09/2023 843928232 anita (000000)
SubTotal 2652 2652
3 PANSEMAL MP-42-005-007-001/36
(BANDRIYABAD) 		1742005007NRG24160820230197749 28/08/2023 chaina Bai 1742005WL0024430 chaina Bai 00048 BKID0009938 1326 1326 Processed 01/09/2023 843928232 chainaBai (000000)
4 PANSEMAL MP-42-005-010-001/185
(BHADGON) 		1742005010NRG24180720230144484 28/08/2023 dasrat 1742005WL0016386 dasrat 00048 BKID0009938 1326 1326 Processed 01/09/2023 843928232 dasrat (000000)
5 PANSEMAL MP-42-005-013-001/45
(DHAWADI) 		1742005000NRG24070720230122707 28/08/2023 AAMSI BAI 1742005WL0013528 AAMSI BAI 00048 BKID0009938 100 100 Processed 01/09/2023 843928232 AAMSIBAI (000000)
6 PANSEMAL MP-42-005-029-002/104-A
(NISARPUR) 		1742005029NRG24160820230197646 28/08/2023 kashi 1742005WL0024422 kashi 00048 BKID0009938 30 30 Processed 01/09/2023 843928232 kashi (000000)
7 PANSEMAL MP-42-005-029-002/149
(NISARPUR) 		1742005029NRG24160820230197647 28/08/2023 sanrosh 1742005WL0024422 sanrosh 00048 BKID0009938 30 30 Processed 01/09/2023 843928232 sanrosh (000000)
SubTotal 2812 2812
8 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005000NRG24130720230133276 28/08/2023 RAGU 1742005WL0014986 RAGU 00048 BKID0009939 1105 1105 Processed 01/09/2023 843928232 RAGU (000000)
9 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005000NRG24130720230133275 28/08/2023 RAGU 1742005WL0014986 RAGU 00048 BKID0009939 663 663 Processed 01/09/2023 843928232 RAGU (000000)
10 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005003NRG24130720230133274 28/08/2023 RAGU 1742005WL0014985 RAGU 00048 BKID0009939 663 663 Processed 01/09/2023 843928232 RAGU (000000)
11 PANSEMAL MP-42-005-015-003/124
(GHATTYA) 		1742005015NRG24170820230199079 28/08/2023 raju 1742005WL0024706 raju 00048 BKID0009939 1702 1702 Processed 01/09/2023 843928232 raju (000000)
12 PANSEMAL MP-42-005-015-003/124
(GHATTYA) 		1742005015NRG24170820230199078 28/08/2023 raju 1742005WL0024706 raju 00048 BKID0009939 1702 1702 Processed 01/09/2023 843928232 raju (000000)
13 PANSEMAL MP-42-005-015-003/216-A
(GHATTYA) 		1742005000NRG24220720230153177 28/08/2023 tarvi bai 1742005WL0017761 tarvi bai 00048 BKID0009939 3646 3646 Processed 01/09/2023 843928232 tarvibai (000000)
14 PANSEMAL MP-42-005-016-001/188
(GONGWADA) 		1742005016NRG24130720230135091 28/08/2023 RAMDAS 1742005WL0015202 RAMDAS 00048 BKID0009939 1547 1547 Processed 01/09/2023 843928232 RAMDAS (000000)
15 PANSEMAL MP-42-005-016-001/188
(GONGWADA) 		1742005016NRG24130720230135090 28/08/2023 RAMDAS 1742005WL0015202 RAMDAS 00048 BKID0009939 1547 1547 Processed 01/09/2023 843928232 RAMDAS (000000)
16 PANSEMAL MP-42-005-016-001/188
(GONGWADA) 		1742005000NRG24120720230133031 28/08/2023 RAMDAS 1742005WL0014974 RAMDAS 00048 BKID0009939 1547 1547 Processed 01/09/2023 843928232 RAMDAS (000000)
17 PANSEMAL MP-42-005-019-001/260
(JUNAPANI) 		1742005019NRG24210720230152375 28/08/2023 mayuri 1742005WL0017595 mayuri 00048 BKID0009939 3315 3315 Processed 01/09/2023 843928232 mayuri (000000)
18 PANSEMAL MP-42-005-027-003/85
(MOYDA) 		1742005027NRG24010720230107960 28/08/2023 ramesh dhansingh 1742005WL0011701 ramesh dhansingh 00048 BKID0009939 1326 1326 Processed 01/09/2023 843928232 rameshdhansingh (000000)
19 PANSEMAL MP-42-005-027-003/85
(MOYDA) 		1742005027NRG24130720230134462 28/08/2023 ramesh dhansingh 1742005WL0015132 ramesh dhansingh 00048 BKID0009939 1326 1326 Processed 01/09/2023 843928232 rameshdhansingh (000000)
SubTotal 20089 20089
20 PANSEMAL MP-42-005-008-003/144
(BAYGOR) 		1742005000NRG24070720230122695 28/08/2023 chinni 1742005WL0013523 chinni 00415 SBIN0030036 900 900 Processed 01/09/2023 843928232 chinni (000000)
21 PANSEMAL MP-42-005-011-001/241
(BHATKI) 		1742005000NRG24070720230122704 28/08/2023 Umesh Waskale 1742005WL0013526 Umesh Waskale 00415 SBIN0030036 1428 1428 Processed 01/09/2023 843928232 UmeshWaskale (000000)
22 PANSEMAL MP-42-005-021-001/1024-C
(KARANPURA) 		1742005000NRG24070720230122729 28/08/2023 vinod 1742005WL0013536 vinod 00415 SBIN0030036 2600 2600 Rejected 01/09/2023 843928232 No Such Account
23 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005000NRG24070720230122723 28/08/2023 Indu Rajaram 1742005WL0013534 Indu Rajaram 00415 SBIN0030036 221 221 Rejected 01/09/2023 843928232 No Such Account
24 PANSEMAL MP-42-005-026-001/77-A
(MORTALAI) 		1742005026NRG24120720230132987 28/08/2023 Naneshwar chandu dudve 1742005WL0014958 Naneshwar chandu dudve 00415 SBIN0030036 1326 1326 Processed 01/09/2023 843928232 Naneshwarchandududve (000000)
25 PANSEMAL MP-42-005-033-001/202
(RAKHI BUJURG) 		1742005033NRG24150720230139201 28/08/2023 dipak 1742005WL0015652 dipak 00415 SBIN0030036 3094 3094 Rejected 01/09/2023 843928232 No Such Account
SubTotal 9569 9569
26 PANSEMAL MP-42-005-027-001/107
(MOYDA) 		1742005027NRG24130720230134463 28/08/2023 guddi shiva 1742005WL0015133 guddi shiva 00415 SBIN0030038 1768 1768 Processed 01/09/2023 843928232 guddishiva (000000)
27 PANSEMAL MP-42-005-027-001/248
(MOYDA) 		1742005027NRG24100720230129178 28/08/2023 nitesh lakshaman 1742005WL0014396 nitesh lakshaman 00415 SBIN0030038 3094 3094 Rejected 01/09/2023 843928232 No Such Account
28 PANSEMAL MP-42-005-027-001/616
(MOYDA) 		1742005027NRG24130720230134328 28/08/2023 prakash 1742005WL0015119 prakash 00415 SBIN0030038 1326 1326 Rejected 01/09/2023 843928232 No Such Account
29 PANSEMAL MP-42-005-027-003/63-B
(MOYDA) 		1742005027NRG24130720230134329 28/08/2023 BAYANA 1742005WL0015119 BAYANA 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843928232 BAYANA (000000)
30 PANSEMAL MP-42-005-027-003/75
(MOYDA) 		1742005000NRG24110720230131031 28/08/2023 asharam 1742005WL0014661 asharam 00415 SBIN0030038 3094 3094 Rejected 01/09/2023 843928232 No Such Account
31 PANSEMAL MP-42-005-027-003/75
(MOYDA) 		1742005000NRG24070720230122721 28/08/2023 RAJARAM BABU 1742005WL0013533 RAJARAM BABU 00415 SBIN0030038 3094 3094 Rejected 01/09/2023 843928232 No Such Account
32 PANSEMAL MP-42-005-036-001/233
(SAKRALI BUJURG) 		1742005036NRG24180820230200439 28/08/2023 Anita 1742005WL0024992 Anita 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843928232 Anita (000000)
33 PANSEMAL MP-42-005-039-002/55
(VANGARA) 		1742005039NRG24070720230123117 28/08/2023 SEVNTIBAI 1742005WL0013574 SEVNTIBAI 00415 SBIN0030038 1547 1547 Processed 01/09/2023 843928232 SEVNTIBAI (000000)
SubTotal 16575 16575
34 PANSEMAL MP-42-005-028-002/251
(NANDIYABAD) 		1742005000NRG24070720230122716 28/08/2023 RAJARAM BARDE 1742005WL0013532 RAJARAM BARDE 00415 SBIN0030299 1547 1547 Processed 01/09/2023 843928232 RAJARAMBARDE (000000)
SubTotal 1547 1547
35 PANSEMAL MP-42-005-032-001/276
(PIPARANI) 		1742005000NRG24160820230197568 28/08/2023 Ganesh Kannoje 1742005WL0024396 Ganesh Kannoje 00688 FINO0001001 1326 1326 Rejected 01/09/2023 843928232 A/c Blocked or Frozen
SubTotal 1326 1326
36 PANSEMAL MP-42-005-002-002/323
(AMJHIRI) 		1742005000NRG24240720230157767 28/08/2023 VIMAL BAI 1742005WL0018261 VIMAL BAI 00697 BKID0MG0207 2431 2431 Processed 01/09/2023 843928232 VIMALBAI (000000)
37 PANSEMAL MP-42-005-010-001/297
(BHADGON) 		1742005010NRG24220720230153201 28/08/2023 rukhmani 1742005WL0017771 rukhmani 00697 BKID0MG0207 1547 1547 Processed 01/09/2023 843928232 rukhmani (000000)
38 PANSEMAL MP-42-005-011-001/681
(BHATKI) 		1742005000NRG24070720230122703 28/08/2023 Rita Vijay 1742005WL0013526 Rita Vijay 00697 BKID0MG0207 1224 1224 Processed 01/09/2023 843928232 RitaVijay (000000)
39 PANSEMAL MP-42-005-026-001/337
(MORTALAI) 		1742005000NRG24220720230153179 28/08/2023 vcchalabai 1742005WL0017763 vcchalabai 00697 BKID0MG0207 221 221 Processed 01/09/2023 843928232 vcchalabai (000000)
SubTotal 5423 5423
40 PANSEMAL MP-42-005-015-001/10
(GHATTYA) 		1742005000NRG24220720230153176 28/08/2023 ukariya 1742005WL0017761 ukariya 00697 BKID0MG0217 3403 3403 Rejected 01/09/2023 843928232 No Such Account
41 PANSEMAL MP-42-005-015-004/196
(GHATTYA) 		1742005000NRG24070720230122714 28/08/2023 aanna dharma 1742005WL0013530 aanna dharma 00697 BKID0MG0217 2917 2917 Processed 01/09/2023 843928232 aannadharma (000000)
SubTotal 6320 6320
42 PANSEMAL MP-42-005-015-003/117-B
(GHATTYA) 		1742005015NRG24150720230140316 28/08/2023 kumar 1742005WL0015807 kumar 00697 BKID0MG0237 1702 1702 Rejected 01/09/2023 843928232 No Such Account
43 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005016NRG24150720230140290 28/08/2023 Govind Chouhan 1742005WL0015794 Govind Chouhan 00697 BKID0MG0237 1547 1547 Processed 01/09/2023 843928232 GovindChouhan (000000)
44 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005016NRG24150720230140289 28/08/2023 Govind Chouhan 1742005WL0015794 Govind Chouhan 00697 BKID0MG0237 1547 1547 Processed 01/09/2023 843928232 GovindChouhan (000000)
45 PANSEMAL MP-42-005-031-001/409
(PANNALI) 		1742005031NRG24170720230141961 28/08/2023 selya 1742005WL0015993 selya 00697 BKID0MG0237 2600 2600 Processed 01/09/2023 843928232 selya (000000)
46 PANSEMAL MP-42-005-037-001/44
(SHIVNIPADAWA (F)) 		1742005037NRG24100720230128752 28/08/2023 Hasiram 1742005WL0014330 Hasiram 00697 BKID0MG0237 816 816 Processed 01/09/2023 843928232 Hasiram (000000)
47 PANSEMAL MP-42-005-037-001/44
(SHIVNIPADAWA (F)) 		1742005037NRG24170720230143672 28/08/2023 Hasiram 1742005WL0016293 Hasiram 00697 BKID0MG0237 1428 1428 Processed 01/09/2023 843928232 Hasiram (000000)
48 PANSEMAL MP-42-005-038-001/72-A
(TEMLA) 		1742005038NRG24090720230126606 28/08/2023 KANTA BAI 1742005WL0014064 KANTA BAI 00697 BKID0MG0237 221 221 Processed 01/09/2023 843928232 KANTABAI (000000)
SubTotal 9861 9861
49 PANSEMAL MP-42-005-017-001/909
(JAHUR) 		1742005000NRG24220720230153178 28/08/2023 Anna gurjya 1742005WL0017762 Anna gurjya 00697 BKID0NAMRGB 100 100 Processed 01/09/2023 843928232 Annagurjya (000000)
50 PANSEMAL MP-42-005-035-001/9
(RAYKHED) 		1742005035NRG24200720230149018 28/08/2023 Tersing 1742005WL0017126 Tersing 00697 BKID0NAMRGB 2652 2652 Processed 01/09/2023 843928232 Tersing (000000)
SubTotal 2752 2752
Total 78926 78926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280823FTO_237845 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2652
2 PANSEMAL MP1742005_280823FTO_237845 Bank of India BKID0009938 KHETIA 2812
3 PANSEMAL MP1742005_280823FTO_237845 Bank of India BKID0009939 PANSEMAL 20089
4 PANSEMAL MP1742005_280823FTO_237845 State Bank of India SBIN0030036 KHETIA 9569
5 PANSEMAL MP1742005_280823FTO_237845 State Bank of India SBIN0030038 PANSEMAL 16575
6 PANSEMAL MP1742005_280823FTO_237845 State Bank of India SBIN0030299 MOYDA 1547
7 PANSEMAL MP1742005_280823FTO_237845 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
8 PANSEMAL MP1742005_280823FTO_237845 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 5423
9 PANSEMAL MP1742005_280823FTO_237845 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 6320
10 PANSEMAL MP1742005_280823FTO_237845 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 9861
11 PANSEMAL MP1742005_280823FTO_237845 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2752

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