Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270723FTO_189471
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-42-005-010-001/148
(BHADGON) 		1742005010NRG24270720230162982 27/07/2023 priti 1742005010WL018890 priti 00045 BARB0KHETIA 1326 1326 Processed 01/08/2023 274516735 priti (000000)
2 PANSEMAL MP-42-005-036-002/102-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162934 27/07/2023 Dadhika 1742005036WL018888 Dadhika 00045 BARB0KHETIA 1459 1459 Processed 01/08/2023 274516735 Dadhika (000000)
3 PANSEMAL MP-42-005-036-002/102-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162935 27/07/2023 Radhika 1742005036WL018888 Radhika 00045 BARB0KHETIA 1459 1459 Processed 01/08/2023 274516735 Radhika (000000)
4 PANSEMAL MP-42-005-036-002/102-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162937 27/07/2023 Radhika 1742005036WL018888 Radhika 00045 BARB0KHETIA 1459 1459 Processed 01/08/2023 274516735 Radhika (000000)
5 PANSEMAL MP-42-005-036-002/102-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162938 27/07/2023 Radhika 1742005036WL018888 Radhika 00045 BARB0KHETIA 1459 1459 Processed 01/08/2023 274516735 Radhika (000000)
6 PANSEMAL MP-42-005-036-002/102-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162939 27/07/2023 Radhika 1742005036WL018888 Radhika 00045 BARB0KHETIA 1459 1459 Processed 01/08/2023 274516735 Radhika (000000)
7 PANSEMAL MP-42-005-036-002/102-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162936 27/07/2023 Radika 1742005036WL018888 Radika 00045 BARB0KHETIA 1459 1459 Processed 01/08/2023 274516735 Radika (000000)
8 PANSEMAL MP-42-005-036-002/310-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162965 27/07/2023 Kashiram 1742005036WL018888 Kashiram 00045 BARB0KHETIA 1459 1459 Processed 01/08/2023 274516735 Kashiram (000000)
9 PANSEMAL MP-42-005-036-002/310-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162966 27/07/2023 Kashiram 1742005036WL018888 Kashiram 00045 BARB0KHETIA 1459 1459 Processed 01/08/2023 274516735 Kashiram (000000)
10 PANSEMAL MP-42-005-036-002/36-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162969 27/07/2023 Ganesh 1742005036WL018888 Ganesh 00045 BARB0KHETIA 1459 1459 Processed 01/08/2023 274516735 Ganesh (000000)
11 PANSEMAL MP-42-005-036-002/36-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162970 27/07/2023 Ganesh 1742005036WL018888 Ganesh 00045 BARB0KHETIA 1459 1459 Processed 01/08/2023 274516735 Ganesh (000000)
12 PANSEMAL MP-42-005-036-002/36-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162971 27/07/2023 Ganesh 1742005036WL018888 Ganesh 00045 BARB0KHETIA 1459 1459 Processed 01/08/2023 274516735 Ganesh (000000)
13 PANSEMAL MP-42-005-036-002/36-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162972 27/07/2023 Ganesh 1742005036WL018888 Ganesh 00045 BARB0KHETIA 1459 1459 Processed 01/08/2023 274516735 Ganesh (000000)
14 PANSEMAL MP-42-005-036-002/36-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162973 27/07/2023 Ganesh 1742005036WL018888 Ganesh 00045 BARB0KHETIA 1459 1459 Processed 01/08/2023 274516735 Ganesh (000000)
15 PANSEMAL MP-42-005-036-002/36-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162974 27/07/2023 Ganesh 1742005036WL018888 Ganesh 00045 BARB0KHETIA 1459 1459 Processed 01/08/2023 274516735 Ganesh (000000)
SubTotal 21752 21752
16 PANSEMAL MP-42-005-010-001/203
(BHADGON) 		1742005010NRG24270720230162983 27/07/2023 arun 1742005010WL018890 arun 00048 BKID0009938 1326 1326 Processed 01/08/2023 274516735 arun (000000)
SubTotal 1326 1326
17 PANSEMAL MP-42-005-036-001/133-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162928 27/07/2023 manoj 1742005036WL018888 manoj 00048 BKID0009939 1459 1459 Processed 01/08/2023 274516735 manoj (000000)
18 PANSEMAL MP-42-005-036-002/157
(SAKRALI BUJURG) 		1742005036NRG24270720230162954 27/07/2023 ramesh 1742005036WL018888 ramesh 00048 BKID0009939 1459 1459 Processed 01/08/2023 274516735 ramesh (000000)
SubTotal 2918 2918
19 PANSEMAL MP-42-005-036-002/10-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162932 27/07/2023 Ganesh 1742005036WL018888 Ganesh 00415 SBIN0030038 1459 1459 Processed 01/08/2023 274516735 Ganesh (000000)
20 PANSEMAL MP-42-005-036-002/106-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162940 27/07/2023 Kalu 1742005036WL018888 Kalu 00415 SBIN0030038 1459 1459 Processed 01/08/2023 274516735 Kalu (000000)
21 PANSEMAL MP-42-005-036-002/106-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162941 27/07/2023 Kalu 1742005036WL018888 Kalu 00415 SBIN0030038 1459 1459 Processed 01/08/2023 274516735 Kalu (000000)
22 PANSEMAL MP-42-005-036-002/106-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162942 27/07/2023 Kalu 1742005036WL018888 Kalu 00415 SBIN0030038 1459 1459 Processed 01/08/2023 274516735 Kalu (000000)
23 PANSEMAL MP-42-005-036-002/106-C
(SAKRALI BUJURG) 		1742005036NRG24270720230162943 27/07/2023 Kalu 1742005036WL018888 Kalu 00415 SBIN0030038 1459 1459 Processed 01/08/2023 274516735 Kalu (000000)
SubTotal 7295 7295
24 PANSEMAL MP-42-005-036-002/145-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162944 27/07/2023 Puthi bai 1742005036WL018888 Puthi bai 00415 SBIN0030299 1459 1459 Processed 01/08/2023 274516735 Puthibai (000000)
25 PANSEMAL MP-42-005-036-002/145-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162945 27/07/2023 Puthi bai 1742005036WL018888 Puthi bai 00415 SBIN0030299 1459 1459 Processed 01/08/2023 274516735 Puthibai (000000)
26 PANSEMAL MP-42-005-036-002/145-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162946 27/07/2023 Puthi bai 1742005036WL018888 Puthi bai 00415 SBIN0030299 1459 1459 Processed 01/08/2023 274516735 Puthibai (000000)
27 PANSEMAL MP-42-005-036-002/145-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162947 27/07/2023 Puthi bai 1742005036WL018888 Puthi bai 00415 SBIN0030299 1459 1459 Processed 01/08/2023 274516735 Puthibai (000000)
28 PANSEMAL MP-42-005-036-002/145-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162948 27/07/2023 Puthi bai 1742005036WL018888 Puthi bai 00415 SBIN0030299 1459 1459 Processed 01/08/2023 274516735 Puthibai (000000)
29 PANSEMAL MP-42-005-036-002/199-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162957 27/07/2023 Sonu 1742005036WL018888 Sonu 00415 SBIN0030299 1459 1459 Processed 01/08/2023 274516735 Sonu (000000)
30 PANSEMAL MP-42-005-036-002/199-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162958 27/07/2023 Sonu 1742005036WL018888 Sonu 00415 SBIN0030299 1459 1459 Processed 01/08/2023 274516735 Sonu (000000)
31 PANSEMAL MP-42-005-036-002/199-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162959 27/07/2023 Sonu 1742005036WL018888 Sonu 00415 SBIN0030299 1459 1459 Processed 01/08/2023 274516735 Sonu (000000)
32 PANSEMAL MP-42-005-036-002/199-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162960 27/07/2023 Sonu 1742005036WL018888 Sonu 00415 SBIN0030299 1459 1459 Processed 01/08/2023 274516735 Sonu (000000)
33 PANSEMAL MP-42-005-036-002/199-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162961 27/07/2023 Sonu 1742005036WL018888 Sonu 00415 SBIN0030299 1459 1459 Processed 01/08/2023 274516735 Sonu (000000)
34 PANSEMAL MP-42-005-036-002/199-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162962 27/07/2023 Sonu 1742005036WL018888 Sonu 00415 SBIN0030299 1459 1459 Processed 01/08/2023 274516735 Sonu (000000)
35 PANSEMAL MP-42-005-036-002/199-B
(SAKRALI BUJURG) 		1742005036NRG24270720230162963 27/07/2023 Sonu 1742005036WL018888 Sonu 00415 SBIN0030299 1459 1459 Processed 01/08/2023 274516735 Sonu (000000)
SubTotal 17508 17508
36 PANSEMAL MP-42-005-010-001/258
(BHADGON) 		1742005010NRG24270720230162984 27/07/2023 latabai 1742005010WL018890 latabai 00697 BKID0MG0207 1326 1326 Processed 01/08/2023 274516735 latabai (000000)
37 PANSEMAL MP-42-005-010-001/258
(BHADGON) 		1742005010NRG24270720230162985 27/07/2023 ranjana 1742005010WL018890 ranjana 00697 BKID0MG0207 1326 1326 Processed 01/08/2023 274516735 ranjana (000000)
SubTotal 2652 2652
38 PANSEMAL MP-42-005-036-002/151
(SAKRALI BUJURG) 		1742005036NRG24270720230162952 27/07/2023 DHUDKIYA 1742005036WL018888 DHUDKIYA 00697 BKID0NAMRGB 1459 1459 Processed 01/08/2023 274516735 DHUDKIYA (000000)
SubTotal 1459 1459
Total 54910 54910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270723FTO_189471 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 21752
2 PANSEMAL MP1742005_270723FTO_189471 Bank of India BKID0009938 KHETIA 1326
3 PANSEMAL MP1742005_270723FTO_189471 Bank of India BKID0009939 PANSEMAL 2918
4 PANSEMAL MP1742005_270723FTO_189471 State Bank of India SBIN0030038 PANSEMAL 7295
5 PANSEMAL MP1742005_270723FTO_189471 State Bank of India SBIN0030299 MOYDA 17508
6 PANSEMAL MP1742005_270723FTO_189471 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2652
7 PANSEMAL MP1742005_270723FTO_189471 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1459

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