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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_200823FTO_227481
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) 		1742005011NRG24190820230202194 20/08/2023 Ajay Waskale 1742005011WL025230 Ajay Waskale 00045 BARB0KHETIA 1020 1020 Processed 25/08/2023 728396381 AjayWaskale (000000)
2 PANSEMAL MP-42-005-011-001/586
(BHATKI) 		1742005011NRG24190820230202208 20/08/2023 Sagar Waskale 1742005011WL025230 Sagar Waskale 00045 BARB0KHETIA 1020 1020 Processed 25/08/2023 728396381 SagarWaskale (000000)
3 PANSEMAL MP-42-005-011-001/768-A
(BHATKI) 		1742005011NRG24190820230202222 20/08/2023 SANDIP WASKALE 1742005011WL025230 SANDIP WASKALE 00045 BARB0KHETIA 1020 1020 Processed 25/08/2023 728396381 SANDIPWASKALE (000000)
4 PANSEMAL MP-42-005-016-001/267
(GONGWADA) 		1742005016NRG24200820230202711 20/08/2023 PINJARI 1742005016WL025311 PINJARI 00045 BARB0KHETIA 1547 1547 Processed 25/08/2023 728396381 PINJARI (000000)
SubTotal 4607 4607
5 PANSEMAL MP-42-005-016-001/359
(GONGWADA) 		1742005016NRG24200820230202710 20/08/2023 JAMSINGH 1742005016WL025310 JAMSINGH 00048 BKID0009939 777 777 Processed 25/08/2023 728396381 JAMSINGH (000000)
6 PANSEMAL MP-42-005-016-001/359
(GONGWADA) 		1742005016NRG24200820230202709 20/08/2023 JAMSINGH 1742005016WL025310 JAMSINGH 00048 BKID0009939 777 777 Processed 25/08/2023 728396381 JAMSINGH (000000)
7 PANSEMAL MP-42-005-016-001/719
(GONGWADA) 		1742005016NRG24200820230202713 20/08/2023 SEEMA 1742005016WL025311 SEEMA 00048 BKID0009939 1547 1547 Processed 25/08/2023 728396381 SEEMA (000000)
SubTotal 3101 3101
8 PANSEMAL MP-42-005-011-001/139-A
(BHATKI) 		1742005011NRG24190820230202156 20/08/2023 PUSPA SANJAY 1742005011WL025230 PUSPA SANJAY 00415 SBIN0030036 1020 1020 Processed 25/08/2023 728396381 PUSPASANJAY (000000)
9 PANSEMAL MP-42-005-011-001/139-A
(BHATKI) 		1742005011NRG24190820230202155 20/08/2023 Sanjay BATA 1742005011WL025230 Sanjay BATA 00415 SBIN0030036 1020 1020 Processed 25/08/2023 728396381 SanjayBATA (000000)
10 PANSEMAL MP-42-005-011-001/241
(BHATKI) 		1742005011NRG24190820230202173 20/08/2023 UMESH WASKALE 1742005011WL025230 UMESH WASKALE 00415 SBIN0030036 1020 1020 Processed 25/08/2023 728396381 UMESHWASKALE (000000)
11 PANSEMAL MP-42-005-011-001/329
(BHATKI) 		1742005011NRG24190820230202180 20/08/2023 Mehraban 1742005011WL025230 Mehraban 00415 SBIN0030036 816 816 Processed 25/08/2023 728396381 Mehraban (000000)
12 PANSEMAL MP-42-005-011-001/469
(BHATKI) 		1742005011NRG24190820230202188 20/08/2023 Suresh 1742005011WL025230 Suresh 00415 SBIN0030036 816 816 Processed 25/08/2023 728396381 Suresh (000000)
13 PANSEMAL MP-42-005-011-001/578
(BHATKI) 		1742005011NRG24190820230202205 20/08/2023 NITESH RAJENDRA 1742005011WL025230 NITESH RAJENDRA 00415 SBIN0030036 1020 1020 Processed 25/08/2023 728396381 NITESHRAJENDRA (000000)
SubTotal 5712 5712
14 PANSEMAL MP-42-005-016-001/419
(GONGWADA) 		1742005016NRG24200820230202719 20/08/2023 Geeta 1742005016WL025315 Geeta 00415 SBIN0030038 221 221 Processed 25/08/2023 728396381 Geeta (000000)
15 PANSEMAL MP-42-005-020-001/131
(KANSUL) 		1742005000NRG24200820230202581 20/08/2023 GYANA 1742005WL025307 GYANA 00415 SBIN0030038 1105 1105 Processed 25/08/2023 728396381 GYANA (000000)
16 PANSEMAL MP-42-005-020-001/131
(KANSUL) 		1742005000NRG24200820230202580 20/08/2023 MOTYA 1742005WL025307 MOTYA 00415 SBIN0030038 1105 1105 Processed 25/08/2023 728396381 MOTYA (000000)
SubTotal 2431 2431
17 PANSEMAL MP-42-005-011-001/229
(BHATKI) 		1742005011NRG24190820230202163 20/08/2023 Avinash Subhash 1742005011WL025230 Avinash Subhash 00697 BKID0MG0207 816 816 Processed 25/08/2023 728396381 AvinashSubhash (000000)
18 PANSEMAL MP-42-005-011-001/233
(BHATKI) 		1742005011NRG24190820230202165 20/08/2023 Priyanka Birda 1742005011WL025230 Priyanka Birda 00697 BKID0MG0207 1020 1020 Processed 25/08/2023 728396381 PriyankaBirda (000000)
19 PANSEMAL MP-42-005-011-001/234-B
(BHATKI) 		1742005011NRG24190820230202168 20/08/2023 AARTI DINESH 1742005011WL025230 AARTI DINESH 00697 BKID0MG0207 816 816 Processed 25/08/2023 728396381 AARTIDINESH (000000)
20 PANSEMAL MP-42-005-011-001/236-A
(BHATKI) 		1742005011NRG24190820230202171 20/08/2023 HIRALAL AMARSING 1742005011WL025230 HIRALAL AMARSING 00697 BKID0MG0207 1020 1020 Processed 25/08/2023 728396381 HIRALALAMARSING (000000)
21 PANSEMAL MP-42-005-011-001/241-A
(BHATKI) 		1742005011NRG24190820230202174 20/08/2023 JATIM RAVAN 1742005011WL025230 JATIM RAVAN 00697 BKID0MG0207 1020 1020 Processed 25/08/2023 728396381 JATIMRAVAN (000000)
22 PANSEMAL MP-42-005-011-001/469-A
(BHATKI) 		1742005011NRG24190820230202189 20/08/2023 Gita Jivan 1742005011WL025230 Gita Jivan 00697 BKID0MG0207 1020 1020 Processed 25/08/2023 728396381 GitaJivan (000000)
23 PANSEMAL MP-42-005-011-001/561-A
(BHATKI) 		1742005011NRG24190820230202196 20/08/2023 AAKASH AAPSING 1742005011WL025230 AAKASH AAPSING 00697 BKID0MG0207 1020 1020 Processed 25/08/2023 728396381 AAKASHAAPSING (000000)
24 PANSEMAL MP-42-005-011-001/561-A
(BHATKI) 		1742005011NRG24190820230202197 20/08/2023 PUNAM AAKASH 1742005011WL025230 PUNAM AAKASH 00697 BKID0MG0207 1020 1020 Processed 25/08/2023 728396381 PUNAMAAKASH (000000)
25 PANSEMAL MP-42-005-011-001/568
(BHATKI) 		1742005011NRG24190820230202203 20/08/2023 Hira Vishwash 1742005011WL025230 Hira Vishwash 00697 BKID0MG0207 816 816 Processed 25/08/2023 728396381 HiraVishwash (000000)
26 PANSEMAL MP-42-005-011-001/578-A
(BHATKI) 		1742005011NRG24190820230202206 20/08/2023 Ganesh Rajnedra 1742005011WL025230 Ganesh Rajnedra 00697 BKID0MG0207 1020 1020 Processed 25/08/2023 728396381 GaneshRajnedra (000000)
27 PANSEMAL MP-42-005-011-001/586
(BHATKI) 		1742005011NRG24190820230202207 20/08/2023 Sangita Sanjay 1742005011WL025230 Sangita Sanjay 00697 BKID0MG0207 1020 1020 Processed 25/08/2023 728396381 SangitaSanjay (000000)
28 PANSEMAL MP-42-005-011-001/593
(BHATKI) 		1742005011NRG24190820230202209 20/08/2023 Aasha 1742005011WL025230 Aasha 00697 BKID0MG0207 1020 1020 Processed 25/08/2023 728396381 Aasha (000000)
29 PANSEMAL MP-42-005-011-001/612
(BHATKI) 		1742005011NRG24190820230202210 20/08/2023 kuvarsing 1742005011WL025230 kuvarsing 00697 BKID0MG0207 1020 1020 Processed 25/08/2023 728396381 kuvarsing (000000)
30 PANSEMAL MP-42-005-011-001/70-A
(BHATKI) 		1742005011NRG24190820230202217 20/08/2023 PAVAN RAMESH 1742005011WL025230 PAVAN RAMESH 00697 BKID0MG0207 1020 1020 Processed 25/08/2023 728396381 PAVANRAMESH (000000)
31 PANSEMAL MP-42-005-011-001/731
(BHATKI) 		1742005011NRG24190820230202218 20/08/2023 Prem 1742005011WL025230 Prem 00697 BKID0MG0207 1020 1020 Processed 25/08/2023 728396381 Prem (000000)
32 PANSEMAL MP-42-005-011-001/742-A
(BHATKI) 		1742005011NRG24190820230202221 20/08/2023 ABHISHEK SITARAM 1742005011WL025230 ABHISHEK SITARAM 00697 BKID0MG0207 816 816 Processed 25/08/2023 728396381 ABHISHEKSITARAM (000000)
SubTotal 15504 15504
33 PANSEMAL MP-42-005-016-001/618
(GONGWADA) 		1742005016NRG24200820230202715 20/08/2023 Bansilal 1742005016WL025313 Bansilal 00697 BKID0MG0237 1547 1547 Processed 25/08/2023 728396381 Bansilal (000000)
SubTotal 1547 1547
Total 32902 32902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200823FTO_227481 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4607
2 PANSEMAL MP1742005_200823FTO_227481 Bank of India BKID0009939 PANSEMAL 3101
3 PANSEMAL MP1742005_200823FTO_227481 State Bank of India SBIN0030036 KHETIA 5712
4 PANSEMAL MP1742005_200823FTO_227481 State Bank of India SBIN0030038 PANSEMAL 2431
5 PANSEMAL MP1742005_200823FTO_227481 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 15504
6 PANSEMAL MP1742005_200823FTO_227481 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1547

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