Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:04:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_290823FTO_239365
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-42-005-011-001/586
(BHATKI) 		1742005000NRG24280820230217635 29/08/2023 Sagar Waskale 1742005WL026874 Sagar Waskale 00045 BARB0KHETIA 612 612 Processed 02/09/2023 866204111 SagarWaskale (000000)
2 PANSEMAL MP-42-005-011-001/768-A
(BHATKI) 		1742005000NRG24280820230217650 29/08/2023 SANDIP WASKALE 1742005WL026874 SANDIP WASKALE 00045 BARB0KHETIA 408 408 Processed 02/09/2023 866204111 SANDIPWASKALE (000000)
3 PANSEMAL MP-42-005-015-001/28-B
(GHATTYA) 		1742005000NRG24280820230217687 29/08/2023 SHANYA 1742005WL026876 SHANYA 00045 BARB0KHETIA 1768 1768 Processed 02/09/2023 866204111 SHANYA (000000)
4 PANSEMAL MP-42-005-015-001/39
(GHATTYA) 		1742005000NRG24280820230217696 29/08/2023 suka 1742005WL026876 suka 00045 BARB0KHETIA 2210 2210 Processed 02/09/2023 866204111 suka (000000)
5 PANSEMAL MP-42-005-015-001/39
(GHATTYA) 		1742005000NRG24280820230217695 29/08/2023 suka 1742005WL026876 suka 00045 BARB0KHETIA 2652 2652 Processed 02/09/2023 866204111 suka (000000)
6 PANSEMAL MP-42-005-015-001/391-C
(GHATTYA) 		1742005000NRG24280820230217697 29/08/2023 nima 1742005WL026876 nima 00045 BARB0KHETIA 1547 1547 Processed 02/09/2023 866204111 nima (000000)
SubTotal 9197 9197
7 PANSEMAL MP-42-005-011-001/290
(BHATKI) 		1742005000NRG24280820230217601 29/08/2023 Himmat 1742005WL026874 Himmat 00048 BKID0009902 612 612 Processed 02/09/2023 866204111 Himmat (000000)
SubTotal 612 612
8 PANSEMAL MP-42-005-023-002/447
(MALGAON) 		1742005023NRG24290820230218122 29/08/2023 ANDHI BAI 1742005023WL026943 ANDHI BAI 00048 BKID0009938 442 442 Processed 02/09/2023 866204111 ANDHIBAI (000000)
9 PANSEMAL MP-42-005-023-002/464
(MALGAON) 		1742005023NRG24290820230218134 29/08/2023 ravji 1742005023WL026943 ravji 00048 BKID0009938 442 442 Processed 02/09/2023 866204111 ravji (000000)
10 PANSEMAL MP-42-005-023-002/725
(MALGAON) 		1742005023NRG24290820230218152 29/08/2023 Sima Vireing 1742005023WL026943 Sima Vireing 00048 BKID0009938 221 221 Processed 02/09/2023 866204111 SimaVireing (000000)
SubTotal 1105 1105
11 PANSEMAL MP-42-005-015-001/1
(GHATTYA) 		1742005000NRG24280820230217664 29/08/2023 jhohriya kavsing 1742005WL026876 jhohriya kavsing 00048 BKID0009939 2431 2431 Processed 02/09/2023 866204111 jhohriyakavsing (000000)
12 PANSEMAL MP-42-005-015-001/29-B
(GHATTYA) 		1742005000NRG24280820230217691 29/08/2023 sures 1742005WL026876 sures 00048 BKID0009939 2431 2431 Processed 02/09/2023 866204111 sures (000000)
13 PANSEMAL MP-42-005-020-002/145
(KANSUL) 		1742005000NRG24290820230218064 29/08/2023 rahul 1742005WL026932 rahul 00048 BKID0009939 2210 2210 Processed 02/09/2023 866204111 rahul (000000)
14 PANSEMAL MP-42-005-020-002/47
(KANSUL) 		1742005000NRG24290820230218069 29/08/2023 govin 1742005WL026932 govin 00048 BKID0009939 2210 2210 Processed 02/09/2023 866204111 govin (000000)
15 PANSEMAL MP-42-005-020-002/47
(KANSUL) 		1742005000NRG24290820230218070 29/08/2023 govind 1742005WL026932 govind 00048 BKID0009939 2210 2210 Processed 02/09/2023 866204111 govind (000000)
16 PANSEMAL MP-42-005-025-001/240
(MATRALA) 		1742005025NRG24290820230218197 29/08/2023 Vikas Kuvarsing 1742005025WL026949 Vikas Kuvarsing 00048 BKID0009939 2652 2652 Processed 02/09/2023 866204111 VikasKuvarsing (000000)
SubTotal 14144 14144
17 PANSEMAL MP-42-005-011-001/139-A
(BHATKI) 		1742005000NRG24280820230217571 29/08/2023 PUSPA SANJAY 1742005WL026874 PUSPA SANJAY 00415 SBIN0030036 612 612 Processed 02/09/2023 866204111 PUSPASANJAY (000000)
18 PANSEMAL MP-42-005-011-001/139-A
(BHATKI) 		1742005000NRG24280820230217570 29/08/2023 Sanjay BATA 1742005WL026874 Sanjay BATA 00415 SBIN0030036 612 612 Processed 02/09/2023 866204111 SanjayBATA (000000)
19 PANSEMAL MP-42-005-011-001/20
(BHATKI) 		1742005000NRG24280820230217579 29/08/2023 Rahul Devsing 1742005WL026874 Rahul Devsing 00415 SBIN0030036 612 612 Processed 02/09/2023 866204111 RahulDevsing (000000)
20 PANSEMAL MP-42-005-011-001/241
(BHATKI) 		1742005000NRG24280820230217593 29/08/2023 UMESH WASKALE 1742005WL026874 UMESH WASKALE 00415 SBIN0030036 612 612 Processed 02/09/2023 866204111 UMESHWASKALE (000000)
21 PANSEMAL MP-42-005-011-001/329
(BHATKI) 		1742005000NRG24280820230217604 29/08/2023 Mehraban 1742005WL026874 Mehraban 00415 SBIN0030036 612 612 Processed 02/09/2023 866204111 Mehraban (000000)
22 PANSEMAL MP-42-005-011-001/469
(BHATKI) 		1742005000NRG24280820230217612 29/08/2023 Suresh 1742005WL026874 Suresh 00415 SBIN0030036 204 204 Processed 02/09/2023 866204111 Suresh (000000)
23 PANSEMAL MP-42-005-011-001/578
(BHATKI) 		1742005000NRG24280820230217631 29/08/2023 NITESH RAJENDRA 1742005WL026874 NITESH RAJENDRA 00415 SBIN0030036 612 612 Processed 02/09/2023 866204111 NITESHRAJENDRA (000000)
24 PANSEMAL MP-42-005-023-002/1142
(MALGAON) 		1742005023NRG24290820230218176 29/08/2023 sumitra dayaram 1742005023WL026946 sumitra dayaram 00415 SBIN0030036 1326 1326 Processed 02/09/2023 866204111 sumitradayaram (000000)
25 PANSEMAL MP-42-005-023-002/245
(MALGAON) 		1742005023NRG24290820230218107 29/08/2023 GOKHARIYA 1742005023WL026943 GOKHARIYA 00415 SBIN0030036 221 221 Processed 02/09/2023 866204111 GOKHARIYA (000000)
26 PANSEMAL MP-42-005-023-002/246
(MALGAON) 		1742005023NRG24290820230218110 29/08/2023 pinjari bai 1742005023WL026943 pinjari bai 00415 SBIN0030036 221 221 Processed 02/09/2023 866204111 pinjaribai (000000)
27 PANSEMAL MP-42-005-023-002/312-A
(MALGAON) 		1742005023NRG24290820230218174 29/08/2023 divan bharat 1742005023WL026945 divan bharat 00415 SBIN0030036 442 442 Processed 02/09/2023 866204111 divanbharat (000000)
28 PANSEMAL MP-42-005-023-002/312-A
(MALGAON) 		1742005023NRG24290820230218175 29/08/2023 divan bharat 1742005023WL026945 divan bharat 00415 SBIN0030036 221 221 Processed 02/09/2023 866204111 divanbharat (000000)
29 PANSEMAL MP-42-005-023-002/478
(MALGAON) 		1742005023NRG24290820230218137 29/08/2023 RAYSINGH 1742005023WL026943 RAYSINGH 00415 SBIN0030036 442 442 Processed 02/09/2023 866204111 RAYSINGH (000000)
30 PANSEMAL MP-42-005-023-002/638
(MALGAON) 		1742005023NRG24290820230218149 29/08/2023 DILEEP 1742005023WL026943 DILEEP 00415 SBIN0030036 221 221 Rejected 02/09/2023 866204111 A/c Blocked or Frozen
31 PANSEMAL MP-42-005-023-002/638
(MALGAON) 		1742005023NRG24290820230218148 29/08/2023 Juganu Kapasya 1742005023WL026943 Juganu Kapasya 00415 SBIN0030036 221 221 Processed 02/09/2023 866204111 JuganuKapasya (000000)
SubTotal 7191 7191
32 PANSEMAL MP-42-005-015-001/28-B
(GHATTYA) 		1742005000NRG24280820230217688 29/08/2023 SAVITA 1742005WL026876 SAVITA 00415 SBIN0030038 1547 1547 Processed 02/09/2023 866204111 SAVITA (000000)
33 PANSEMAL MP-42-005-015-001/54
(GHATTYA) 		1742005000NRG24280820230217715 29/08/2023 AKKAN 1742005WL026876 AKKAN 00415 SBIN0030038 1547 1547 Processed 02/09/2023 866204111 AKKAN (000000)
34 PANSEMAL MP-42-005-020-002/81
(KANSUL) 		1742005000NRG24290820230218073 29/08/2023 ramlal 1742005WL026932 ramlal 00415 SBIN0030038 2210 2210 Processed 02/09/2023 866204111 ramlal (000000)
SubTotal 5304 5304
35 PANSEMAL MP-42-005-015-001/22
(GHATTYA) 		1742005000NRG24280820230217677 29/08/2023 RAHUL 1742005WL026876 RAHUL 00691 IPOS0000001 2210 2210 Processed 02/09/2023 866204111 RAHUL (000000)
SubTotal 2210 2210
36 PANSEMAL MP-42-005-011-001/159-A
(BHATKI) 		1742005000NRG24280820230217573 29/08/2023 Pravin Raju 1742005WL026874 Pravin Raju 00697 BKID0MG0207 204 204 Processed 02/09/2023 866204111 PravinRaju (000000)
37 PANSEMAL MP-42-005-011-001/227
(BHATKI) 		1742005000NRG24280820230217580 29/08/2023 Burki 1742005WL026874 Burki 00697 BKID0MG0207 408 408 Processed 02/09/2023 866204111 Burki (000000)
38 PANSEMAL MP-42-005-011-001/229
(BHATKI) 		1742005000NRG24280820230217581 29/08/2023 Avinash Subhash 1742005WL026874 Avinash Subhash 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 AvinashSubhash (000000)
39 PANSEMAL MP-42-005-011-001/233
(BHATKI) 		1742005000NRG24280820230217583 29/08/2023 Priyanka Birda 1742005WL026874 Priyanka Birda 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 PriyankaBirda (000000)
40 PANSEMAL MP-42-005-011-001/234-B
(BHATKI) 		1742005000NRG24280820230217587 29/08/2023 AARTI DINESH 1742005WL026874 AARTI DINESH 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 AARTIDINESH (000000)
41 PANSEMAL MP-42-005-011-001/236-A
(BHATKI) 		1742005000NRG24280820230217590 29/08/2023 HIRALAL AMARSING 1742005WL026874 HIRALAL AMARSING 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 HIRALALAMARSING (000000)
42 PANSEMAL MP-42-005-011-001/237-A
(BHATKI) 		1742005000NRG24280820230217592 29/08/2023 Amit Divan 1742005WL026874 Amit Divan 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 AmitDivan (000000)
43 PANSEMAL MP-42-005-011-001/241-A
(BHATKI) 		1742005000NRG24280820230217594 29/08/2023 JATIM RAVAN 1742005WL026874 JATIM RAVAN 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 JATIMRAVAN (000000)
44 PANSEMAL MP-42-005-011-001/281-A
(BHATKI) 		1742005000NRG24280820230217599 29/08/2023 Sevanti Sarjan 1742005WL026874 Sevanti Sarjan 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 SevantiSarjan (000000)
45 PANSEMAL MP-42-005-011-001/327-B
(BHATKI) 		1742005000NRG24280820230217602 29/08/2023 Premlal Subhash 1742005WL026874 Premlal Subhash 00697 BKID0MG0207 204 204 Processed 02/09/2023 866204111 PremlalSubhash (000000)
46 PANSEMAL MP-42-005-011-001/469-A
(BHATKI) 		1742005000NRG24280820230217613 29/08/2023 Jivan Laldya 1742005WL026874 Jivan Laldya 00697 BKID0MG0207 408 408 Processed 02/09/2023 866204111 JivanLaldya (000000)
47 PANSEMAL MP-42-005-011-001/565
(BHATKI) 		1742005000NRG24280820230217624 29/08/2023 Chinkibai 1742005WL026874 Chinkibai 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 Chinkibai (000000)
48 PANSEMAL MP-42-005-011-001/565-A
(BHATKI) 		1742005000NRG24280820230217625 29/08/2023 KARAN RAJENDRA 1742005WL026874 KARAN RAJENDRA 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 KARANRAJENDRA (000000)
49 PANSEMAL MP-42-005-011-001/568
(BHATKI) 		1742005000NRG24280820230217629 29/08/2023 vishwash Amarsing 1742005WL026874 vishwash Amarsing 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 vishwashAmarsing (000000)
50 PANSEMAL MP-42-005-011-001/578-A
(BHATKI) 		1742005000NRG24280820230217632 29/08/2023 Ganesh Rajnedra 1742005WL026874 Ganesh Rajnedra 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 GaneshRajnedra (000000)
51 PANSEMAL MP-42-005-011-001/593
(BHATKI) 		1742005000NRG24280820230217636 29/08/2023 Aasha 1742005WL026874 Aasha 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 Aasha (000000)
52 PANSEMAL MP-42-005-011-001/612
(BHATKI) 		1742005000NRG24280820230217637 29/08/2023 kuvarsing 1742005WL026874 kuvarsing 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 kuvarsing (000000)
53 PANSEMAL MP-42-005-011-001/70-A
(BHATKI) 		1742005000NRG24280820230217644 29/08/2023 PAVAN RAMESH 1742005WL026874 PAVAN RAMESH 00697 BKID0MG0207 408 408 Processed 02/09/2023 866204111 PAVANRAMESH (000000)
54 PANSEMAL MP-42-005-011-001/731
(BHATKI) 		1742005000NRG24280820230217645 29/08/2023 Prem 1742005WL026874 Prem 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 Prem (000000)
55 PANSEMAL MP-42-005-011-001/742-A
(BHATKI) 		1742005000NRG24280820230217649 29/08/2023 ABHISHEK SITARAM 1742005WL026874 ABHISHEK SITARAM 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 ABHISHEKSITARAM (000000)
56 PANSEMAL MP-42-005-011-001/803-A
(BHATKI) 		1742005000NRG24280820230217655 29/08/2023 Usha 1742005WL026874 Usha 00697 BKID0MG0207 612 612 Processed 02/09/2023 866204111 Usha (000000)
SubTotal 11424 11424
57 PANSEMAL MP-42-005-015-001/2-B
(GHATTYA) 		1742005000NRG24280820230217674 29/08/2023 DINESH 1742005WL026876 DINESH 00697 BKID0MG0217 1326 1326 Processed 02/09/2023 866204111 DINESH (000000)
58 PANSEMAL MP-42-005-015-001/388
(GHATTYA) 		1742005000NRG24280820230217694 29/08/2023 savita 1742005WL026876 savita 00697 BKID0MG0217 2210 2210 Processed 02/09/2023 866204111 savita (000000)
59 PANSEMAL MP-42-005-015-001/46
(GHATTYA) 		1742005000NRG24280820230217703 29/08/2023 debra 1742005WL026876 debra 00697 BKID0MG0217 2431 2431 Processed 02/09/2023 866204111 debra (000000)
60 PANSEMAL MP-42-005-015-001/65
(GHATTYA) 		1742005000NRG24280820230217717 29/08/2023 basanti 1742005WL026876 basanti 00697 BKID0MG0217 1326 1326 Processed 02/09/2023 866204111 basanti (000000)
SubTotal 7293 7293
61 PANSEMAL MP-42-005-015-001/137
(GHATTYA) 		1742005000NRG24280820230217673 29/08/2023 ANIL 1742005WL026876 ANIL 00697 BKID0MG0237 1989 1989 Processed 02/09/2023 866204111 ANIL (000000)
SubTotal 1989 1989
Total 60469 60469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290823FTO_239365 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9197
2 PANSEMAL MP1742005_290823FTO_239365 Bank of India BKID0009902 SENDHWA 612
3 PANSEMAL MP1742005_290823FTO_239365 Bank of India BKID0009938 KHETIA 1105
4 PANSEMAL MP1742005_290823FTO_239365 Bank of India BKID0009939 PANSEMAL 14144
5 PANSEMAL MP1742005_290823FTO_239365 State Bank of India SBIN0030036 KHETIA 7191
6 PANSEMAL MP1742005_290823FTO_239365 State Bank of India SBIN0030038 PANSEMAL 5304
7 PANSEMAL MP1742005_290823FTO_239365 India Post Payments Bank IPOS0000001 Indore 2210
8 PANSEMAL MP1742005_290823FTO_239365 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 11424
9 PANSEMAL MP1742005_290823FTO_239365 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 7293
10 PANSEMAL MP1742005_290823FTO_239365 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1989

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