Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120623FTO_85531
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-42-005-003-001/94-C
(ALKHAD) 		1742005000NRG24110620230055373 12/06/2023 VISHAL 1742005WL005425 VISHAL 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364402538 VISHAL (000000)
2 PANSEMAL MP-42-005-024-001/329-A
(MANKUI) 		1742005024NRG24120620230057254 12/06/2023 dinesh 1742005024WL005593 dinesh 00045 BARB0KHETIA 221 221 Processed 15/06/2023 364402538 dinesh (000000)
3 PANSEMAL MP-42-005-024-001/865
(MANKUI) 		1742005024NRG24120620230057230 12/06/2023 sunita 1742005024WL005592 sunita 00045 BARB0KHETIA 221 221 Processed 15/06/2023 364402538 sunita (000000)
4 PANSEMAL MP-42-005-033-001/651
(RAKHI BUJURG) 		1742005033NRG24120620230057327 12/06/2023 VImal BAi 1742005033WL005599 VImal BAi 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364402538 VImalBAi (000000)
5 PANSEMAL MP-42-005-033-001/76-A
(RAKHI BUJURG) 		1742005033NRG24120620230057312 12/06/2023 Sunil 1742005033WL005597 Sunil 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364402538 Sunil (000000)
6 PANSEMAL MP-42-005-034-001/283
(RAKHI KHURD) 		1742005000NRG24110620230055494 12/06/2023 SILDAR 1742005WL005467 SILDAR 00045 BARB0KHETIA 2856 2856 Processed 15/06/2023 364402538 SILDAR (000000)
7 PANSEMAL MP-42-005-034-001/420-A
(RAKHI KHURD) 		1742005000NRG24110620230055482 12/06/2023 Meharban aanna 1742005WL005456 Meharban aanna 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364402538 Meharbanaanna (000000)
8 PANSEMAL MP-42-005-036-002/365
(SAKRALI BUJURG) 		1742005036NRG24110620230055465 12/06/2023 narsingh 1742005036WL005455 narsingh 00045 BARB0KHETIA 884 884 Processed 15/06/2023 364402538 narsingh (000000)
9 PANSEMAL MP-42-005-037-002/150-A
(SHIVNIPADAWA (F)) 		1742005037NRG24110620230055630 12/06/2023 Kirma bai 1742005037WL005483 Kirma bai 00045 BARB0KHETIA 1 1 Processed 15/06/2023 364402538 Kirmabai (000000)
10 PANSEMAL MP-42-005-039-001/238
(VANGARA) 		1742005039NRG24110620230056282 12/06/2023 sevantibai 1742005039WL005503 sevantibai 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364402538 sevantibai (000000)
11 PANSEMAL MP-42-005-039-002/402
(VANGARA) 		1742005039NRG24110620230056270 12/06/2023 Rahul 1742005039WL005501 Rahul 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364402538 Rahul (000000)
12 PANSEMAL MP-42-005-039-003/16
(VANGARA) 		1742005039NRG24110620230056387 12/06/2023 kavubai 1742005039WL005509 kavubai 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 364402538 kavubai (000000)
SubTotal 24294 24294
13 PANSEMAL MP-42-005-033-002/602
(RAKHI BUJURG) 		1742005033NRG24120620230057313 12/06/2023 bhiga 1742005033WL005597 bhiga 00048 BKID0009938 3094 3094 Processed 15/06/2023 364402538 bhiga (000000)
SubTotal 3094 3094
14 PANSEMAL MP-42-005-017-001/173
(JAHUR) 		1742005000NRG24110620230055384 12/06/2023 bhagirath jhita 1742005WL005428 bhagirath jhita 00048 BKID0009939 100 100 Processed 15/06/2023 364402538 bhagirathjhita (000000)
15 PANSEMAL MP-42-005-024-001/824
(MANKUI) 		1742005024NRG24120620230057223 12/06/2023 rakesh 1742005024WL005592 rakesh 00048 BKID0009939 221 221 Processed 15/06/2023 364402538 rakesh (000000)
16 PANSEMAL MP-42-005-036-002/333
(SAKRALI BUJURG) 		1742005036NRG24110620230055457 12/06/2023 dhudkya 1742005036WL005455 dhudkya 00048 BKID0009939 884 884 Processed 15/06/2023 364402538 dhudkya (000000)
17 PANSEMAL MP-42-005-036-002/333
(SAKRALI BUJURG) 		1742005036NRG24110620230055456 12/06/2023 dhudkya 1742005036WL005455 dhudkya 00048 BKID0009939 884 884 Processed 15/06/2023 364402538 dhudkya (000000)
SubTotal 2089 2089
18 PANSEMAL MP-42-005-033-001/30-A
(RAKHI BUJURG) 		1742005033NRG24120620230057324 12/06/2023 santosh 1742005033WL005599 santosh 00415 SBIN0030036 3094 3094 Processed 15/06/2023 364402538 santosh (000000)
19 PANSEMAL MP-42-005-033-001/30-A
(RAKHI BUJURG) 		1742005033NRG24120620230057323 12/06/2023 santosh 1742005033WL005599 santosh 00415 SBIN0030036 3094 3094 Processed 15/06/2023 364402538 santosh (000000)
SubTotal 6188 6188
20 PANSEMAL MP-42-005-004-002/169
(BALJHIRI) 		1742005000NRG24110620230055379 12/06/2023 dinesh 1742005WL005427 dinesh 00415 SBIN0030038 1768 1768 Processed 15/06/2023 364402538 dinesh (000000)
21 PANSEMAL MP-42-005-004-002/169
(BALJHIRI) 		1742005000NRG24110620230055378 12/06/2023 shivdas valsingh 1742005WL005427 shivdas valsingh 00415 SBIN0030038 1768 1768 Processed 15/06/2023 364402538 shivdasvalsingh (000000)
22 PANSEMAL MP-42-005-024-001/859
(MANKUI) 		1742005024NRG24120620230057226 12/06/2023 Bala 1742005024WL005592 Bala 00415 SBIN0030038 221 221 Processed 15/06/2023 364402538 Bala (000000)
23 PANSEMAL MP-42-005-036-002/166
(SAKRALI BUJURG) 		1742005000NRG24110620230055390 12/06/2023 sangita bai 1742005WL005430 sangita bai 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364402538 sangitabai (000000)
24 PANSEMAL MP-42-005-036-002/314
(SAKRALI BUJURG) 		1742005036NRG24110620230055451 12/06/2023 Surti 1742005036WL005455 Surti 00415 SBIN0030038 884 884 Processed 15/06/2023 364402538 Surti (000000)
25 PANSEMAL MP-42-005-036-002/314
(SAKRALI BUJURG) 		1742005036NRG24110620230055450 12/06/2023 Surti 1742005036WL005455 Surti 00415 SBIN0030038 884 884 Processed 15/06/2023 364402538 Surti (000000)
26 PANSEMAL MP-42-005-036-002/314
(SAKRALI BUJURG) 		1742005036NRG24110620230055449 12/06/2023 Surti 1742005036WL005455 Surti 00415 SBIN0030038 884 884 Processed 15/06/2023 364402538 Surti (000000)
27 PANSEMAL MP-42-005-037-002/153-A
(SHIVNIPADAWA (F)) 		1742005037NRG24110620230055632 12/06/2023 Ritu 1742005037WL005483 Ritu 00415 SBIN0030038 1 1 Processed 15/06/2023 364402538 Ritu (000000)
28 PANSEMAL MP-42-005-039-003/108
(VANGARA) 		1742005039NRG24110620230056361 12/06/2023 rajaram 1742005039WL005509 rajaram 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364402538 rajaram (000000)
29 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24110620230056368 12/06/2023 prabhu 1742005039WL005509 prabhu 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364402538 prabhu (000000)
30 PANSEMAL MP-42-005-039-003/116-B
(VANGARA) 		1742005039NRG24110620230056371 12/06/2023 guddi 1742005039WL005509 guddi 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364402538 guddi (000000)
31 PANSEMAL MP-42-005-039-003/160
(VANGARA) 		1742005039NRG24110620230056391 12/06/2023 Morajya 1742005039WL005509 Morajya 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364402538 Morajya (000000)
SubTotal 14145 14145
32 PANSEMAL MP-42-005-039-002/212
(VANGARA) 		1742005039NRG24110620230056314 12/06/2023 Narangi bai 1742005039WL005506 Narangi bai 00415 SBIN0030299 1326 1326 Processed 15/06/2023 364402538 Narangibai (000000)
SubTotal 1326 1326
33 PANSEMAL MP-42-005-034-001/311-a
(RAKHI KHURD) 		1742005000NRG24110620230055432 12/06/2023 lalita kishan 1742005WL005451 lalita kishan 00697 BKID0MG0207 3094 3094 Processed 15/06/2023 364402538 lalitakishan (000000)
SubTotal 3094 3094
34 PANSEMAL MP-42-005-039-003/106-A
(VANGARA) 		1742005039NRG24110620230056359 12/06/2023 rashita 1742005039WL005509 rashita 00697 BKID0MG0237 1547 1547 Processed 15/06/2023 364402538 rashita (000000)
35 PANSEMAL MP-42-005-039-003/167
(VANGARA) 		1742005039NRG24110620230056394 12/06/2023 Kavita 1742005039WL005509 Kavita 00697 BKID0MG0237 1547 1547 Processed 15/06/2023 364402538 Kavita (000000)
SubTotal 3094 3094
36 PANSEMAL MP-42-005-034-001/337
(RAKHI KHURD) 		1742005000NRG24110620230055484 12/06/2023 Rukha bai 1742005WL005458 Rukha bai 00697 BKID0NAMRGB 2200 2200 Processed 15/06/2023 364402538 Rukhabai (000000)
37 PANSEMAL MP-42-005-036-002/151
(SAKRALI BUJURG) 		1742005036NRG24110620230055444 12/06/2023 DHUDKIYA 1742005036WL005455 DHUDKIYA 00697 BKID0NAMRGB 884 884 Processed 15/06/2023 364402538 DHUDKIYA (000000)
38 PANSEMAL MP-42-005-039-002/381
(VANGARA) 		1742005039NRG24110620230056348 12/06/2023 mukesh 1742005039WL005506 mukesh 00697 BKID0NAMRGB 560 560 Processed 15/06/2023 364402538 mukesh (000000)
SubTotal 3644 3644
Total 60968 60968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120623FTO_85531 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 24294
2 PANSEMAL MP1742005_120623FTO_85531 Bank of India BKID0009938 KHETIA 3094
3 PANSEMAL MP1742005_120623FTO_85531 Bank of India BKID0009939 PANSEMAL 2089
4 PANSEMAL MP1742005_120623FTO_85531 State Bank of India SBIN0030036 KHETIA 6188
5 PANSEMAL MP1742005_120623FTO_85531 State Bank of India SBIN0030038 PANSEMAL 14145
6 PANSEMAL MP1742005_120623FTO_85531 State Bank of India SBIN0030299 MOYDA 1326
7 PANSEMAL MP1742005_120623FTO_85531 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3094
8 PANSEMAL MP1742005_120623FTO_85531 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3094
9 PANSEMAL MP1742005_120623FTO_85531 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2200
10 PANSEMAL MP1742005_120623FTO_85531 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1444

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