Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_070723FTO_153916
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-42-005-038-001/121-B
(TEMLA) 		1742005038NRG24070720230123571 07/07/2023 PAWAN 1742005038WL013644 PAWAN 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991615 PAWAN (000000)
2 PANSEMAL MP-42-005-039-002/138-A
(VANGARA) 		1742005039NRG24070720230122944 07/07/2023 kavita 1742005039WL013565 kavita 00045 BARB0KHETIA 1547 1547 Processed 13/07/2023 843991615 kavita (000000)
SubTotal 3094 3094
3 PANSEMAL MP-42-005-023-002/464
(MALGAON) 		1742005023NRG24070720230123515 07/07/2023 ravji 1742005023WL013628 ravji 00048 BKID0009938 884 884 Processed 13/07/2023 843991615 ravji (000000)
SubTotal 884 884
4 PANSEMAL MP-42-005-005-003/110
(BANDHARA BUJURG) 		1742005000NRG24070720230123890 07/07/2023 mukesh 1742005WL013696 mukesh 00048 BKID0009939 442 442 Processed 13/07/2023 843991615 mukesh (000000)
5 PANSEMAL MP-42-005-005-003/97
(BANDHARA BUJURG) 		1742005000NRG24070720230123901 07/07/2023 sitaram 1742005WL013696 sitaram 00048 BKID0009939 442 442 Processed 13/07/2023 843991615 sitaram (000000)
6 PANSEMAL MP-42-005-039-002/420
(VANGARA) 		1742005039NRG24070720230123022 07/07/2023 vijay 1742005039WL013565 vijay 00048 BKID0009939 1547 1547 Processed 13/07/2023 843991615 vijay (000000)
SubTotal 2431 2431
7 PANSEMAL MP-42-005-023-001/388-A
(MALGAON) 		1742005023NRG24070720230123483 07/07/2023 mukes darya 1742005023WL013628 mukes darya 00415 SBIN0030036 884 884 Processed 13/07/2023 843991615 mukesdarya (000000)
8 PANSEMAL MP-42-005-023-002/245
(MALGAON) 		1742005023NRG24070720230123496 07/07/2023 GOKHARIYA 1742005023WL013628 GOKHARIYA 00415 SBIN0030036 884 884 Processed 13/07/2023 843991615 GOKHARIYA (000000)
9 PANSEMAL MP-42-005-023-002/246
(MALGAON) 		1742005023NRG24070720230123499 07/07/2023 pinjari bai 1742005023WL013628 pinjari bai 00415 SBIN0030036 884 884 Processed 13/07/2023 843991615 pinjaribai (000000)
10 PANSEMAL MP-42-005-023-002/478
(MALGAON) 		1742005023NRG24070720230123519 07/07/2023 RAYSINGH 1742005023WL013628 RAYSINGH 00415 SBIN0030036 884 884 Processed 13/07/2023 843991615 RAYSINGH (000000)
11 PANSEMAL MP-42-005-023-002/487
(MALGAON) 		1742005023NRG24070720230123521 07/07/2023 REVAJYA 1742005023WL013628 REVAJYA 00415 SBIN0030036 884 884 Processed 13/07/2023 843991615 REVAJYA (000000)
12 PANSEMAL MP-42-005-023-002/487
(MALGAON) 		1742005023NRG24070720230123520 07/07/2023 REVAJYA 1742005023WL013628 REVAJYA 00415 SBIN0030036 884 884 Processed 13/07/2023 843991615 REVAJYA (000000)
13 PANSEMAL MP-42-005-023-002/638
(MALGAON) 		1742005023NRG24070720230123528 07/07/2023 Juganu Kapasya 1742005023WL013628 Juganu Kapasya 00415 SBIN0030036 663 663 Processed 13/07/2023 843991615 JuganuKapasya (000000)
14 PANSEMAL MP-42-005-023-002/638
(MALGAON) 		1742005023NRG24070720230123529 07/07/2023 Sangita Jujanu 1742005023WL013628 Sangita Jujanu 00415 SBIN0030036 663 663 Processed 13/07/2023 843991615 SangitaJujanu (000000)
15 PANSEMAL MP-42-005-038-001/102
(TEMLA) 		1742005038NRG24070720230123569 07/07/2023 kina padvi 1742005038WL013644 kina padvi 00415 SBIN0030036 1547 1547 Processed 13/07/2023 843991615 kinapadvi (000000)
SubTotal 8177 8177
16 PANSEMAL MP-42-005-039-002/191
(VANGARA) 		1742005039NRG24070720230122962 07/07/2023 Dongarsingh 1742005039WL013565 Dongarsingh 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991615 Dongarsingh (000000)
17 PANSEMAL MP-42-005-039-002/55
(VANGARA) 		1742005039NRG24070720230123025 07/07/2023 SEVNTIBAI 1742005039WL013565 SEVNTIBAI 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991615 SEVNTIBAI (000000)
18 PANSEMAL MP-42-005-039-003/160
(VANGARA) 		1742005039NRG24070720230123059 07/07/2023 Morajya 1742005039WL013566 Morajya 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991615 Morajya (000000)
19 PANSEMAL MP-42-005-039-003/171
(VANGARA) 		1742005039NRG24070720230123060 07/07/2023 murajya 1742005039WL013566 murajya 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991615 murajya (000000)
20 PANSEMAL MP-42-005-039-003/358
(VANGARA) 		1742005039NRG24070720230123075 07/07/2023 bansing 1742005039WL013566 bansing 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991615 bansing (000000)
21 PANSEMAL MP-42-005-039-003/384
(VANGARA) 		1742005039NRG24070720230123076 07/07/2023 jhimariya 1742005039WL013566 jhimariya 00415 SBIN0030038 1547 1547 Processed 13/07/2023 843991615 jhimariya (000000)
SubTotal 9282 9282
22 PANSEMAL MP-42-005-023-002/100
(MALGAON) 		1742005023NRG24070720230123485 07/07/2023 BAYSI BAI 1742005023WL013628 BAYSI BAI 00697 BKID0MG0207 884 884 Processed 13/07/2023 843991615 BAYSIBAI (000000)
23 PANSEMAL MP-42-005-023-002/1190
(MALGAON) 		1742005023NRG24070720230123490 07/07/2023 Daji Sardar 1742005023WL013628 Daji Sardar 00697 BKID0MG0207 884 884 Processed 13/07/2023 843991615 DajiSardar (000000)
24 PANSEMAL MP-42-005-023-002/1190
(MALGAON) 		1742005023NRG24070720230123491 07/07/2023 Rajli 1742005023WL013628 Rajli 00697 BKID0MG0207 884 884 Processed 13/07/2023 843991615 Rajli (000000)
SubTotal 2652 2652
25 PANSEMAL MP-42-005-015-002/182183
(GHATTYA) 		1742005000NRG24070720230122786 07/07/2023 SATILAL 1742005WL013545 SATILAL 00697 BKID0MG0237 3403 3403 Processed 13/07/2023 843991615 SATILAL (000000)
26 PANSEMAL MP-42-005-015-002/182183
(GHATTYA) 		1742005000NRG24070720230122787 07/07/2023 SIMA 1742005WL013545 SIMA 00697 BKID0MG0237 3403 3403 Processed 13/07/2023 843991615 SIMA (000000)
27 PANSEMAL MP-42-005-038-002/108
(TEMLA) 		1742005038NRG24070720230123450 07/07/2023 JYOTI GANESH 1742005038WL013623 JYOTI GANESH 00697 BKID0MG0237 3094 3094 Processed 13/07/2023 843991615 JYOTIGANESH (000000)
28 PANSEMAL MP-42-005-038-002/132
(TEMLA) 		1742005038NRG24070720230123452 07/07/2023 SAMANTA 1742005038WL013623 SAMANTA 00697 BKID0MG0237 3094 3094 Processed 13/07/2023 843991615 SAMANTA (000000)
29 PANSEMAL MP-42-005-038-002/153
(TEMLA) 		1742005038NRG24070720230123455 07/07/2023 LALSINGH 1742005038WL013623 LALSINGH 00697 BKID0MG0237 3094 3094 Processed 13/07/2023 843991615 LALSINGH (000000)
SubTotal 16088 16088
30 PANSEMAL MP-42-005-005-003/66
(BANDHARA BUJURG) 		1742005000NRG24070720230123893 07/07/2023 Gaja 1742005WL013696 Gaja 00697 BKID0NAMRGB 442 442 Processed 13/07/2023 843991615 Gaja (000000)
31 PANSEMAL MP-42-005-005-003/66
(BANDHARA BUJURG) 		1742005000NRG24070720230123894 07/07/2023 Sunitabai 1742005WL013696 Sunitabai 00697 BKID0NAMRGB 442 442 Processed 13/07/2023 843991615 Sunitabai (000000)
32 PANSEMAL MP-42-005-038-001/85-B
(TEMLA) 		1742005038NRG24070720230123576 07/07/2023 BABITA 1742005038WL013644 BABITA 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843991615 BABITA (000000)
33 PANSEMAL MP-42-005-038-001/85-B
(TEMLA) 		1742005038NRG24070720230123575 07/07/2023 BABITA 1742005038WL013644 BABITA 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843991615 BABITA (000000)
34 PANSEMAL MP-42-005-038-002/599-A
(TEMLA) 		1742005038NRG24070720230123587 07/07/2023 jagdish 1742005038WL013644 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843991615 jagdish (000000)
35 PANSEMAL MP-42-005-038-002/599-A
(TEMLA) 		1742005038NRG24070720230123588 07/07/2023 jagdish 1742005038WL013644 jagdish 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843991615 jagdish (000000)
36 PANSEMAL MP-42-005-039-002/168-B
(VANGARA) 		1742005039NRG24070720230122952 07/07/2023 darbar 1742005039WL013565 darbar 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843991615 darbar (000000)
37 PANSEMAL MP-42-005-039-002/168-B
(VANGARA) 		1742005039NRG24070720230122953 07/07/2023 puja 1742005039WL013565 puja 00697 BKID0NAMRGB 1547 1547 Processed 13/07/2023 843991615 puja (000000)
38 PANSEMAL MP-42-005-039-002/381
(VANGARA) 		1742005039NRG24070720230123017 07/07/2023 mukesh 1742005039WL013565 mukesh 00697 BKID0NAMRGB 840 840 Processed 13/07/2023 843991615 mukesh (000000)
SubTotal 11006 11006
Total 53614 53614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070723FTO_153916 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3094
2 PANSEMAL MP1742005_070723FTO_153916 Bank of India BKID0009938 KHETIA 884
3 PANSEMAL MP1742005_070723FTO_153916 Bank of India BKID0009939 PANSEMAL 2431
4 PANSEMAL MP1742005_070723FTO_153916 State Bank of India SBIN0030036 KHETIA 8177
5 PANSEMAL MP1742005_070723FTO_153916 State Bank of India SBIN0030038 PANSEMAL 9282
6 PANSEMAL MP1742005_070723FTO_153916 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2652
7 PANSEMAL MP1742005_070723FTO_153916 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 16088
8 PANSEMAL MP1742005_070723FTO_153916 Madhya Pradesh Gramin Bank BKID0NAMRGB PANJARA 3094
9 PANSEMAL MP1742005_070723FTO_153916 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 7912

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