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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:38:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_310723FTO_196041
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-42-005-003-002/206-A
(ALKHAD) 		1742005000NRG24310720230170554 31/07/2023 Sandip 1742005WL019874 Sandip 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324760324 Sandip (000000)
2 PANSEMAL MP-42-005-003-002/384
(ALKHAD) 		1742005000NRG24310720230170576 31/07/2023 DARBAR 1742005WL019874 DARBAR 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324760324 DARBAR (000000)
3 PANSEMAL MP-42-005-003-002/384
(ALKHAD) 		1742005000NRG24310720230170575 31/07/2023 DARBAR 1742005WL019874 DARBAR 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324760324 DARBAR (000000)
4 PANSEMAL MP-42-005-003-002/385
(ALKHAD) 		1742005000NRG24310720230170578 31/07/2023 AAKASH 1742005WL019874 AAKASH 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324760324 AAKASH (000000)
5 PANSEMAL MP-42-005-003-002/385
(ALKHAD) 		1742005000NRG24310720230170577 31/07/2023 AAKASH 1742005WL019874 AAKASH 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324760324 AAKASH (000000)
6 PANSEMAL MP-42-005-003-003/127
(ALKHAD) 		1742005000NRG24310720230170601 31/07/2023 KRISHNA REHMAL 1742005WL019874 KRISHNA REHMAL 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324760324 KRISHNAREHMAL (000000)
7 PANSEMAL MP-42-005-003-003/364
(ALKHAD) 		1742005000NRG24310720230170610 31/07/2023 SADHIK 1742005WL019874 SADHIK 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324760324 SADHIK (000000)
8 PANSEMAL MP-42-005-003-003/369
(ALKHAD) 		1742005000NRG24310720230170616 31/07/2023 KHUSHI 1742005WL019874 KHUSHI 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324760324 KHUSHI (000000)
9 PANSEMAL MP-42-005-010-001/393
(BHADGON) 		1742005010NRG24310720230171121 31/07/2023 Vinod 1742005010WL019930 Vinod 00045 BARB0KHETIA 1547 1547 Processed 04/08/2023 324760324 Vinod (000000)
10 PANSEMAL MP-42-005-017-001/481
(JAHUR) 		1742005017NRG24300720230170062 31/07/2023 sardar chouhan 1742005017WL019826 sardar chouhan 00045 BARB0KHETIA 2652 2652 Processed 04/08/2023 324760324 sardarchouhan (000000)
SubTotal 11271 11271
11 PANSEMAL MP-42-005-013-001/399
(DHAWADI) 		1742005000NRG24310720230170791 31/07/2023 GANGARAM 1742005WL019894 GANGARAM 00048 BKID0009938 2600 2600 Processed 04/08/2023 324760324 GANGARAM (000000)
SubTotal 2600 2600
12 PANSEMAL MP-42-005-003-002/131-A
(ALKHAD) 		1742005000NRG24310720230170529 31/07/2023 BAYSI BAI 1742005WL019874 BAYSI BAI 00048 BKID0009939 884 884 Processed 04/08/2023 324760324 BAYSIBAI (000000)
13 PANSEMAL MP-42-005-003-002/131-A
(ALKHAD) 		1742005000NRG24310720230170527 31/07/2023 BAYSI BAI 1742005WL019874 BAYSI BAI 00048 BKID0009939 884 884 Processed 04/08/2023 324760324 BAYSIBAI (000000)
14 PANSEMAL MP-42-005-003-002/195
(ALKHAD) 		1742005000NRG24310720230170541 31/07/2023 JAGDISH 1742005WL019874 JAGDISH 00048 BKID0009939 884 884 Processed 04/08/2023 324760324 JAGDISH (000000)
15 PANSEMAL MP-42-005-003-002/20
(ALKHAD) 		1742005000NRG24310720230170546 31/07/2023 KUVERSINGH 1742005WL019874 KUVERSINGH 00048 BKID0009939 884 884 Processed 04/08/2023 324760324 KUVERSINGH (000000)
16 PANSEMAL MP-42-005-003-002/220-A
(ALKHAD) 		1742005000NRG24310720230170560 31/07/2023 AJAY 1742005WL019874 AJAY 00048 BKID0009939 884 884 Processed 04/08/2023 324760324 AJAY (000000)
17 PANSEMAL MP-42-005-003-002/46
(ALKHAD) 		1742005000NRG24310720230170581 31/07/2023 TAI BAI 1742005WL019874 TAI BAI 00048 BKID0009939 884 884 Processed 04/08/2023 324760324 TAIBAI (000000)
18 PANSEMAL MP-42-005-003-003/143-B
(ALKHAD) 		1742005000NRG24310720230170602 31/07/2023 BABLU 1742005WL019874 BABLU 00048 BKID0009939 884 884 Processed 04/08/2023 324760324 BABLU (000000)
19 PANSEMAL MP-42-005-003-003/324
(ALKHAD) 		1742005000NRG24310720230170609 31/07/2023 HARISH RAMESH 1742005WL019874 HARISH RAMESH 00048 BKID0009939 884 884 Processed 04/08/2023 324760324 HARISHRAMESH (000000)
20 PANSEMAL MP-42-005-003-003/324
(ALKHAD) 		1742005000NRG24310720230170608 31/07/2023 HARISH RAMESH 1742005WL019874 HARISH RAMESH 00048 BKID0009939 884 884 Processed 04/08/2023 324760324 HARISHRAMESH (000000)
21 PANSEMAL MP-42-005-003-003/378
(ALKHAD) 		1742005000NRG24310720230170619 31/07/2023 URMILA 1742005WL019874 URMILA 00048 BKID0009939 884 884 Processed 04/08/2023 324760324 URMILA (000000)
22 PANSEMAL MP-42-005-003-003/378
(ALKHAD) 		1742005000NRG24310720230170618 31/07/2023 URMILA 1742005WL019874 URMILA 00048 BKID0009939 884 884 Processed 04/08/2023 324760324 URMILA (000000)
23 PANSEMAL MP-42-005-003-003/62-A
(ALKHAD) 		1742005000NRG24310720230170624 31/07/2023 GIRU 1742005WL019874 GIRU 00048 BKID0009939 884 884 Processed 04/08/2023 324760324 GIRU (000000)
24 PANSEMAL MP-42-005-003-003/62-A
(ALKHAD) 		1742005000NRG24310720230170623 31/07/2023 GIRU 1742005WL019874 GIRU 00048 BKID0009939 884 884 Processed 04/08/2023 324760324 GIRU (000000)
25 PANSEMAL MP-42-005-003-003/62-A
(ALKHAD) 		1742005000NRG24310720230170622 31/07/2023 GIRU 1742005WL019874 GIRU 00048 BKID0009939 884 884 Processed 04/08/2023 324760324 GIRU (000000)
26 PANSEMAL MP-42-005-015-003/216-A
(GHATTYA) 		1742005000NRG24300720230170202 31/07/2023 tarvi bai 1742005WL019836 tarvi bai 00048 BKID0009939 3890 3890 Processed 04/08/2023 324760324 tarvibai (000000)
27 PANSEMAL MP-42-005-015-003/216-C
(GHATTYA) 		1742005015NRG24300720230170145 31/07/2023 vijay 1742005015WL019831 vijay 00048 BKID0009939 3160 3160 Processed 04/08/2023 324760324 vijay (000000)
28 PANSEMAL MP-42-005-017-001/116
(JAHUR) 		1742005017NRG24300720230170060 31/07/2023 Bebi Bai Rathod 1742005017WL019826 Bebi Bai Rathod 00048 BKID0009939 2652 2652 Processed 04/08/2023 324760324 BebiBaiRathod (000000)
29 PANSEMAL MP-42-005-017-001/492
(JAHUR) 		1742005017NRG24300720230170064 31/07/2023 Akka Bai Pavar 1742005017WL019826 Akka Bai Pavar 00048 BKID0009939 2652 2652 Processed 04/08/2023 324760324 AkkaBaiPavar (000000)
30 PANSEMAL MP-42-005-017-001/570
(JAHUR) 		1742005017NRG24300720230170068 31/07/2023 champalal bhandari 1742005017WL019826 champalal bhandari 00048 BKID0009939 2652 2652 Processed 04/08/2023 324760324 champalalbhandari (000000)
31 PANSEMAL MP-42-005-017-001/570
(JAHUR) 		1742005017NRG24300720230170067 31/07/2023 champalal bhandari 1742005017WL019826 champalal bhandari 00048 BKID0009939 2652 2652 Processed 04/08/2023 324760324 champalalbhandari (000000)
32 PANSEMAL MP-42-005-017-001/624
(JAHUR) 		1742005017NRG24300720230170070 31/07/2023 rajan rohidas 1742005017WL019826 rajan rohidas 00048 BKID0009939 2652 2652 Processed 04/08/2023 324760324 rajanrohidas (000000)
33 PANSEMAL MP-42-005-017-001/624
(JAHUR) 		1742005017NRG24300720230170069 31/07/2023 rajan rohidas 1742005017WL019826 rajan rohidas 00048 BKID0009939 2652 2652 Processed 04/08/2023 324760324 rajanrohidas (000000)
34 PANSEMAL MP-42-005-017-001/852
(JAHUR) 		1742005017NRG24300720230170078 31/07/2023 gangaram kathu 1742005017WL019826 gangaram kathu 00048 BKID0009939 2652 2652 Processed 04/08/2023 324760324 gangaramkathu (000000)
35 PANSEMAL MP-42-005-017-001/852
(JAHUR) 		1742005017NRG24300720230170076 31/07/2023 gangaram kathu 1742005017WL019826 gangaram kathu 00048 BKID0009939 2652 2652 Processed 04/08/2023 324760324 gangaramkathu (000000)
SubTotal 40642 40642
36 PANSEMAL MP-42-005-010-001/222
(BHADGON) 		1742005010NRG24310720230171108 31/07/2023 Anita 1742005010WL019926 Anita 00415 SBIN0030036 221 221 Processed 04/08/2023 324760324 Anita (000000)
37 PANSEMAL MP-42-005-010-001/260
(BHADGON) 		1742005010NRG24310720230171116 31/07/2023 CHENSINGH 1742005010WL019930 CHENSINGH 00415 SBIN0030036 1547 1547 Processed 04/08/2023 324760324 CHENSINGH (000000)
SubTotal 1768 1768
38 PANSEMAL MP-42-005-003-002/85
(ALKHAD) 		1742005000NRG24310720230170589 31/07/2023 KIDAYA 1742005WL019874 KIDAYA 00415 SBIN0030038 884 884 Processed 04/08/2023 324760324 KIDAYA (000000)
39 PANSEMAL MP-42-005-003-002/99
(ALKHAD) 		1742005000NRG24310720230170596 31/07/2023 SHANKAR 1742005WL019874 SHANKAR 00415 SBIN0030038 884 884 Processed 04/08/2023 324760324 SHANKAR (000000)
40 PANSEMAL MP-42-005-019-001/41
(JUNAPANI) 		1742005019NRG24310720230170807 31/07/2023 kantilal nurji 1742005019WL019898 kantilal nurji 00415 SBIN0030038 2652 2652 Processed 04/08/2023 324760324 kantilalnurji (000000)
SubTotal 4420 4420
41 PANSEMAL MP-42-005-010-001/338
(BHADGON) 		1742005010NRG24310720230171120 31/07/2023 Gajanand 1742005010WL019930 Gajanand 00468 UBIN0558265 1547 1547 Processed 04/08/2023 324760324 Gajanand (000000)
SubTotal 1547 1547
42 PANSEMAL MP-42-005-015-003/216-B
(GHATTYA) 		1742005015NRG24300720230170144 31/07/2023 nilesh 1742005015WL019831 nilesh 00691 IPOS0000001 3890 3890 Processed 04/08/2023 324760324 nilesh (000000)
SubTotal 3890 3890
43 PANSEMAL MP-42-005-010-001/260
(BHADGON) 		1742005010NRG24310720230171117 31/07/2023 maya 1742005010WL019930 maya 00697 BKID0MG0207 1547 1547 Processed 04/08/2023 324760324 maya (000000)
SubTotal 1547 1547
44 PANSEMAL MP-42-005-003-003/100-A
(ALKHAD) 		1742005000NRG24310720230170599 31/07/2023 KALO 1742005WL019874 KALO 00697 BKID0MG0237 884 884 Processed 04/08/2023 324760324 KALO (000000)
45 PANSEMAL MP-42-005-003-003/100-A
(ALKHAD) 		1742005000NRG24310720230170598 31/07/2023 KALO 1742005WL019874 KALO 00697 BKID0MG0237 884 884 Processed 04/08/2023 324760324 KALO (000000)
46 PANSEMAL MP-42-005-003-003/100-A
(ALKHAD) 		1742005000NRG24310720230170597 31/07/2023 KALO 1742005WL019874 KALO 00697 BKID0MG0237 884 884 Processed 04/08/2023 324760324 KALO (000000)
47 PANSEMAL MP-42-005-017-001/116
(JAHUR) 		1742005017NRG24300720230170059 31/07/2023 Sardar Rathod 1742005017WL019826 Sardar Rathod 00697 BKID0MG0237 2652 2652 Processed 04/08/2023 324760324 SardarRathod (000000)
48 PANSEMAL MP-42-005-017-001/333
(JAHUR) 		1742005017NRG24300720230170061 31/07/2023 jagan bhandari 1742005017WL019826 jagan bhandari 00697 BKID0MG0237 2652 2652 Processed 04/08/2023 324760324 jaganbhandari (000000)
SubTotal 7956 7956
49 PANSEMAL MP-42-005-017-001/886
(JAHUR) 		1742005017NRG24300720230170083 31/07/2023 Navsibai 1742005017WL019826 Navsibai 00697 BKID0NAMRGB 2652 2652 Processed 04/08/2023 324760324 Navsibai (000000)
SubTotal 2652 2652
Total 78293 78293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_310723FTO_196041 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11271
2 PANSEMAL MP1742005_310723FTO_196041 Bank of India BKID0009938 KHETIA 2600
3 PANSEMAL MP1742005_310723FTO_196041 Bank of India BKID0009939 PANSEMAL 40642
4 PANSEMAL MP1742005_310723FTO_196041 State Bank of India SBIN0030036 KHETIA 1768
5 PANSEMAL MP1742005_310723FTO_196041 State Bank of India SBIN0030038 PANSEMAL 4420
6 PANSEMAL MP1742005_310723FTO_196041 Union Bank of India UBIN0558265 SENDHWA 1547
7 PANSEMAL MP1742005_310723FTO_196041 India Post Payments Bank IPOS0000001 Indore 3890
8 PANSEMAL MP1742005_310723FTO_196041 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1547
9 PANSEMAL MP1742005_310723FTO_196041 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7956
10 PANSEMAL MP1742005_310723FTO_196041 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2652

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