Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:36:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_300523FTO_65054
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-42-005-011-001/327-A
(BHATKI) 		1742005000NRG24300520230038839 30/05/2023 Pradip 1742005WL003671 Pradip 00048 BKID0009938 1020 1020 Processed 07/06/2023 134284931 Pradip (000000)
SubTotal 1020 1020
2 PANSEMAL MP-42-005-011-001/139-A
(BHATKI) 		1742005000NRG24300520230038801 30/05/2023 PUSPA SANJAY 1742005WL003671 PUSPA SANJAY 00415 SBIN0030036 1020 1020 Processed 07/06/2023 134284931 PUSPASANJAY (000000)
3 PANSEMAL MP-42-005-011-001/139-A
(BHATKI) 		1742005000NRG24300520230038800 30/05/2023 Sanjay BATA 1742005WL003671 Sanjay BATA 00415 SBIN0030036 1020 1020 Processed 07/06/2023 134284931 SanjayBATA (000000)
4 PANSEMAL MP-42-005-011-001/164
(BHATKI) 		1742005000NRG24300520230038809 30/05/2023 Ravindra Darasing 1742005WL003671 Ravindra Darasing 00415 SBIN0030036 1020 1020 Processed 07/06/2023 134284931 RavindraDarasing (000000)
5 PANSEMAL MP-42-005-011-001/19-A
(BHATKI) 		1742005000NRG24300520230038812 30/05/2023 CHANDANI JAGAN 1742005WL003671 CHANDANI JAGAN 00415 SBIN0030036 816 816 Processed 07/06/2023 134284931 CHANDANIJAGAN (000000)
6 PANSEMAL MP-42-005-011-001/20
(BHATKI) 		1742005000NRG24300520230038814 30/05/2023 Rahul Devsing 1742005WL003671 Rahul Devsing 00415 SBIN0030036 1020 1020 Processed 07/06/2023 134284931 RahulDevsing (000000)
7 PANSEMAL MP-42-005-011-001/236
(BHATKI) 		1742005000NRG24300520230038825 30/05/2023 Ruvsa Hiralal 1742005WL003671 Ruvsa Hiralal 00415 SBIN0030036 1020 1020 Processed 07/06/2023 134284931 RuvsaHiralal (000000)
8 PANSEMAL MP-42-005-011-001/249-A
(BHATKI) 		1742005000NRG24300520230038835 30/05/2023 Jagarati Champalal 1742005WL003671 Jagarati Champalal 00415 SBIN0030036 1020 1020 Processed 07/06/2023 134284931 JagaratiChampalal (000000)
9 PANSEMAL MP-42-005-011-001/329
(BHATKI) 		1742005000NRG24300520230038842 30/05/2023 Mehraban 1742005WL003671 Mehraban 00415 SBIN0030036 1020 1020 Processed 07/06/2023 134284931 Mehraban (000000)
10 PANSEMAL MP-42-005-011-001/37-A
(BHATKI) 		1742005000NRG24300520230038852 30/05/2023 Suresh Dajla 1742005WL003671 Suresh Dajla 00415 SBIN0030036 1020 1020 Processed 07/06/2023 134284931 SureshDajla (000000)
11 PANSEMAL MP-42-005-011-001/469
(BHATKI) 		1742005000NRG24300520230038860 30/05/2023 Suresh 1742005WL003671 Suresh 00415 SBIN0030036 816 816 Processed 07/06/2023 134284931 Suresh (000000)
12 PANSEMAL MP-42-005-011-001/569-A
(BHATKI) 		1742005000NRG24300520230038876 30/05/2023 Kalpana Dipak 1742005WL003671 Kalpana Dipak 00415 SBIN0030036 1020 1020 Processed 07/06/2023 134284931 KalpanaDipak (000000)
SubTotal 10812 10812
13 PANSEMAL MP-42-005-011-001/233
(BHATKI) 		1742005000NRG24300520230038818 30/05/2023 Priyanka Birda 1742005WL003671 Priyanka Birda 00697 BKID0MG0207 1020 1020 Processed 07/06/2023 134284931 PriyankaBirda (000000)
14 PANSEMAL MP-42-005-011-001/237-A
(BHATKI) 		1742005000NRG24300520230038828 30/05/2023 Amit Divan 1742005WL003671 Amit Divan 00697 BKID0MG0207 204 204 Processed 07/06/2023 134284931 AmitDivan (000000)
15 PANSEMAL MP-42-005-011-001/241-A
(BHATKI) 		1742005000NRG24300520230038830 30/05/2023 JATIM RAVAN 1742005WL003671 JATIM RAVAN 00697 BKID0MG0207 1020 1020 Processed 07/06/2023 134284931 JATIMRAVAN (000000)
16 PANSEMAL MP-42-005-011-001/244
(BHATKI) 		1742005000NRG24300520230038833 30/05/2023 Vijay Aabhash 1742005WL003671 Vijay Aabhash 00697 BKID0MG0207 816 816 Processed 07/06/2023 134284931 VijayAabhash (000000)
17 PANSEMAL MP-42-005-011-001/327-B
(BHATKI) 		1742005000NRG24300520230038840 30/05/2023 Aishvarya Premlal 1742005WL003671 Aishvarya Premlal 00697 BKID0MG0207 1020 1020 Processed 07/06/2023 134284931 AishvaryaPremlal (000000)
18 PANSEMAL MP-42-005-011-001/35
(BHATKI) 		1742005000NRG24300520230038843 30/05/2023 Devising 1742005WL003671 Devising 00697 BKID0MG0207 1020 1020 Processed 07/06/2023 134284931 Devising (000000)
19 PANSEMAL MP-42-005-011-001/37
(BHATKI) 		1742005000NRG24300520230038850 30/05/2023 baysi dajla 1742005WL003671 baysi dajla 00697 BKID0MG0207 816 816 Processed 07/06/2023 134284931 baysidajla (000000)
20 PANSEMAL MP-42-005-011-001/469-A
(BHATKI) 		1742005000NRG24300520230038861 30/05/2023 Gita Jivan 1742005WL003671 Gita Jivan 00697 BKID0MG0207 1020 1020 Processed 07/06/2023 134284931 GitaJivan (000000)
21 PANSEMAL MP-42-005-011-001/565
(BHATKI) 		1742005000NRG24300520230038871 30/05/2023 Chinkibai 1742005WL003671 Chinkibai 00697 BKID0MG0207 816 816 Processed 07/06/2023 134284931 Chinkibai (000000)
22 PANSEMAL MP-42-005-011-001/565-A
(BHATKI) 		1742005000NRG24300520230038872 30/05/2023 KARAN RAJENDRA 1742005WL003671 KARAN RAJENDRA 00697 BKID0MG0207 816 816 Processed 07/06/2023 134284931 KARANRAJENDRA (000000)
23 PANSEMAL MP-42-005-011-001/568
(BHATKI) 		1742005000NRG24300520230038875 30/05/2023 vishwash Amarsing 1742005WL003671 vishwash Amarsing 00697 BKID0MG0207 1020 1020 Processed 07/06/2023 134284931 vishwashAmarsing (000000)
24 PANSEMAL MP-42-005-011-001/578-A
(BHATKI) 		1742005000NRG24300520230038879 30/05/2023 Ganesh Rajnedra 1742005WL003671 Ganesh Rajnedra 00697 BKID0MG0207 1020 1020 Processed 07/06/2023 134284931 GaneshRajnedra (000000)
25 PANSEMAL MP-42-005-011-001/593
(BHATKI) 		1742005000NRG24300520230038881 30/05/2023 Aasha 1742005WL003671 Aasha 00697 BKID0MG0207 1020 1020 Processed 07/06/2023 134284931 Aasha (000000)
26 PANSEMAL MP-42-005-011-001/612
(BHATKI) 		1742005000NRG24300520230038883 30/05/2023 kuvarsing 1742005WL003671 kuvarsing 00697 BKID0MG0207 1020 1020 Processed 07/06/2023 134284931 kuvarsing (000000)
27 PANSEMAL MP-42-005-011-001/652
(BHATKI) 		1742005000NRG24300520230038885 30/05/2023 Aambi 1742005WL003671 Aambi 00697 BKID0MG0207 1020 1020 Processed 07/06/2023 134284931 Aambi (000000)
28 PANSEMAL MP-42-005-011-001/681
(BHATKI) 		1742005000NRG24300520230038888 30/05/2023 Rita Vijay 1742005WL003671 Rita Vijay 00697 BKID0MG0207 1020 1020 Processed 07/06/2023 134284931 RitaVijay (000000)
29 PANSEMAL MP-42-005-011-001/731
(BHATKI) 		1742005000NRG24300520230038892 30/05/2023 Prem 1742005WL003671 Prem 00697 BKID0MG0207 1020 1020 Processed 07/06/2023 134284931 Prem (000000)
30 PANSEMAL MP-42-005-011-001/742
(BHATKI) 		1742005000NRG24300520230038895 30/05/2023 Prem Sitaram 1742005WL003671 Prem Sitaram 00697 BKID0MG0207 1020 1020 Processed 07/06/2023 134284931 PremSitaram (000000)
31 PANSEMAL MP-42-005-011-001/836
(BHATKI) 		1742005000NRG24300520230038903 30/05/2023 Gulabi Pintya 1742005WL003671 Gulabi Pintya 00697 BKID0MG0207 1020 1020 Processed 07/06/2023 134284931 GulabiPintya (000000)
32 PANSEMAL MP-42-005-011-001/836
(BHATKI) 		1742005000NRG24300520230038904 30/05/2023 Vaishali Pintya 1742005WL003671 Vaishali Pintya 00697 BKID0MG0207 816 816 Processed 07/06/2023 134284931 VaishaliPintya (000000)
SubTotal 18564 18564
Total 30396 30396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_300523FTO_65054 Bank of India BKID0009938 KHETIA 1020
2 PANSEMAL MP1742005_300523FTO_65054 State Bank of India SBIN0030036 KHETIA 10812
3 PANSEMAL MP1742005_300523FTO_65054 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 18564

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