Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:11:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270523FTO_59338
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-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035566 27/05/2023 Pappu 1742005036WL003457 Pappu 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 Pappu (000000)
2 PANSEMAL MP-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035567 27/05/2023 Pappu 1742005036WL003457 Pappu 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 Pappu (000000)
3 PANSEMAL MP-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035568 27/05/2023 Pappu 1742005036WL003457 Pappu 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 Pappu (000000)
4 PANSEMAL MP-42-005-036-001/24-C
(SAKRALI BUJURG) 		1742005036NRG24270520230035569 27/05/2023 Vishal 1742005036WL003457 Vishal 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 Vishal (000000)
5 PANSEMAL MP-42-005-036-001/24-C
(SAKRALI BUJURG) 		1742005036NRG24270520230035570 27/05/2023 Vishal 1742005036WL003457 Vishal 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 Vishal (000000)
6 PANSEMAL MP-42-005-036-001/25
(SAKRALI BUJURG) 		1742005036NRG24270520230035574 27/05/2023 Bulabi 1742005036WL003457 Bulabi 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 Bulabi (000000)
7 PANSEMAL MP-42-005-036-001/318-A
(SAKRALI BUJURG) 		1742005036NRG24270520230035580 27/05/2023 GOPAL 1742005036WL003457 GOPAL 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 GOPAL (000000)
8 PANSEMAL MP-42-005-036-001/318-A
(SAKRALI BUJURG) 		1742005036NRG24270520230035581 27/05/2023 GOPAL 1742005036WL003457 GOPAL 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 GOPAL (000000)
9 PANSEMAL MP-42-005-036-001/582-A
(SAKRALI BUJURG) 		1742005036NRG24270520230035598 27/05/2023 navin 1742005036WL003457 navin 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 navin (000000)
10 PANSEMAL MP-42-005-036-001/582-A
(SAKRALI BUJURG) 		1742005036NRG24270520230035600 27/05/2023 navin 1742005036WL003457 navin 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 navin (000000)
11 PANSEMAL MP-42-005-036-001/582-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035601 27/05/2023 budya 1742005036WL003457 budya 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 budya (000000)
12 PANSEMAL MP-42-005-036-001/582-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035602 27/05/2023 budya 1742005036WL003457 budya 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 budya (000000)
13 PANSEMAL MP-42-005-036-001/582-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035603 27/05/2023 budya 1742005036WL003457 budya 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 budya (000000)
14 PANSEMAL MP-42-005-036-001/582-C
(SAKRALI BUJURG) 		1742005036NRG24270520230035604 27/05/2023 amar 1742005036WL003457 amar 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 amar (000000)
15 PANSEMAL MP-42-005-036-001/582-C
(SAKRALI BUJURG) 		1742005036NRG24270520230035605 27/05/2023 amar 1742005036WL003457 amar 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 amar (000000)
16 PANSEMAL MP-42-005-036-001/582-C
(SAKRALI BUJURG) 		1742005036NRG24270520230035606 27/05/2023 amar 1742005036WL003457 amar 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 amar (000000)
17 PANSEMAL MP-42-005-036-001/69
(SAKRALI BUJURG) 		1742005036NRG24270520230035618 27/05/2023 dipak 1742005036WL003457 dipak 00045 BARB0KHETIA 1459 1459 Processed 31/05/2023 078526118 dipak (000000)
SubTotal 24803 24803
18 PANSEMAL MP-42-005-008-001/166
(BAYGOR) 		1742005008NRG24270520230035387 27/05/2023 Jaysing 1742005008WL003445 Jaysing 00048 BKID0009938 400 400 Processed 31/05/2023 078526118 Jaysing (000000)
19 PANSEMAL MP-42-005-008-001/222
(BAYGOR) 		1742005008NRG24270520230035400 27/05/2023 virendar 1742005008WL003445 virendar 00048 BKID0009938 200 200 Processed 31/05/2023 078526118 virendar (000000)
20 PANSEMAL MP-42-005-008-001/261
(BAYGOR) 		1742005008NRG24270520230035406 27/05/2023 ratan 1742005008WL003445 ratan 00048 BKID0009938 400 400 Processed 31/05/2023 078526118 ratan (000000)
21 PANSEMAL MP-42-005-008-003/306-A
(BAYGOR) 		1742005008NRG24270520230035476 27/05/2023 jagdish 1742005008WL003446 jagdish 00048 BKID0009938 400 400 Processed 31/05/2023 078526118 jagdish (000000)
22 PANSEMAL MP-42-005-008-003/428
(BAYGOR) 		1742005008NRG24270520230035488 27/05/2023 Bata 1742005008WL003446 Bata 00048 BKID0009938 400 400 Processed 31/05/2023 078526118 Bata (000000)
SubTotal 1800 1800
23 PANSEMAL MP-42-005-036-001/179
(SAKRALI BUJURG) 		1742005036NRG24270520230035556 27/05/2023 ambalal 1742005036WL003457 ambalal 00048 BKID0009939 1459 1459 Processed 31/05/2023 078526118 ambalal (000000)
SubTotal 1459 1459
24 PANSEMAL MP-42-005-008-001/182
(BAYGOR) 		1742005008NRG24270520230035391 27/05/2023 jami 1742005008WL003445 jami 00415 SBIN0030036 400 400 Processed 31/05/2023 078526118 jami (000000)
25 PANSEMAL MP-42-005-008-001/222
(BAYGOR) 		1742005008NRG24270520230035401 27/05/2023 Sangita 1742005008WL003445 Sangita 00415 SBIN0030036 200 200 Processed 31/05/2023 078526118 Sangita (000000)
26 PANSEMAL MP-42-005-008-001/278
(BAYGOR) 		1742005008NRG24270520230035411 27/05/2023 kanjrya 1742005008WL003445 kanjrya 00415 SBIN0030036 400 400 Processed 31/05/2023 078526118 kanjrya (000000)
27 PANSEMAL MP-42-005-008-001/282
(BAYGOR) 		1742005008NRG24270520230035414 27/05/2023 santosh 1742005008WL003445 santosh 00415 SBIN0030036 400 400 Processed 31/05/2023 078526118 santosh (000000)
28 PANSEMAL MP-42-005-008-003/271
(BAYGOR) 		1742005008NRG24270520230035465 27/05/2023 BHAKHA 1742005008WL003446 BHAKHA 00415 SBIN0030036 400 400 Processed 31/05/2023 078526118 BHAKHA (000000)
29 PANSEMAL MP-42-005-008-003/302
(BAYGOR) 		1742005008NRG24270520230035472 27/05/2023 kishan 1742005008WL003446 kishan 00415 SBIN0030036 400 400 Processed 31/05/2023 078526118 kishan (000000)
30 PANSEMAL MP-42-005-008-003/454
(BAYGOR) 		1742005008NRG24270520230035490 27/05/2023 Adhik moure 1742005008WL003446 Adhik moure 00415 SBIN0030036 400 400 Processed 31/05/2023 078526118 Adhikmoure (000000)
SubTotal 2600 2600
31 PANSEMAL MP-42-005-036-001/124-C
(SAKRALI BUJURG) 		1742005036NRG24270520230035545 27/05/2023 Atul 1742005036WL003457 Atul 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526118 Atul (000000)
32 PANSEMAL MP-42-005-036-001/233
(SAKRALI BUJURG) 		1742005036NRG24270520230035562 27/05/2023 Ratu 1742005036WL003457 Ratu 00415 SBIN0030038 1459 1459 Rejected 31/05/2023 078526118 Account closed
33 PANSEMAL MP-42-005-036-001/578-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035588 27/05/2023 akash 1742005036WL003457 akash 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526118 akash (000000)
34 PANSEMAL MP-42-005-036-001/578-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035589 27/05/2023 akash 1742005036WL003457 akash 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526118 akash (000000)
35 PANSEMAL MP-42-005-036-001/578-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035590 27/05/2023 akash 1742005036WL003457 akash 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526118 akash (000000)
36 PANSEMAL MP-42-005-036-001/578-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035591 27/05/2023 akash 1742005036WL003457 akash 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526118 akash (000000)
37 PANSEMAL MP-42-005-036-001/580-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035592 27/05/2023 Banasi bai 1742005036WL003457 Banasi bai 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526118 Banasibai (000000)
38 PANSEMAL MP-42-005-036-001/580-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035593 27/05/2023 Banasi bai 1742005036WL003457 Banasi bai 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526118 Banasibai (000000)
39 PANSEMAL MP-42-005-036-001/580-B
(SAKRALI BUJURG) 		1742005036NRG24270520230035595 27/05/2023 ritesh 1742005036WL003457 ritesh 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526118 ritesh (000000)
40 PANSEMAL MP-42-005-036-001/582-C
(SAKRALI BUJURG) 		1742005036NRG24270520230035607 27/05/2023 savita 1742005036WL003457 savita 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526118 savita (000000)
41 PANSEMAL MP-42-005-036-001/582-C
(SAKRALI BUJURG) 		1742005036NRG24270520230035608 27/05/2023 savita 1742005036WL003457 savita 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526118 savita (000000)
42 PANSEMAL MP-42-005-036-001/583
(SAKRALI BUJURG) 		1742005036NRG24270520230035609 27/05/2023 Savan 1742005036WL003457 Savan 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526118 Savan (000000)
43 PANSEMAL MP-42-005-036-001/583
(SAKRALI BUJURG) 		1742005036NRG24270520230035610 27/05/2023 Savan 1742005036WL003457 Savan 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526118 Savan (000000)
44 PANSEMAL MP-42-005-036-001/584-A
(SAKRALI BUJURG) 		1742005036NRG24270520230035612 27/05/2023 Kanheya 1742005036WL003457 Kanheya 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526118 Kanheya (000000)
45 PANSEMAL MP-42-005-036-001/584-A
(SAKRALI BUJURG) 		1742005036NRG24270520230035613 27/05/2023 Kanheya 1742005036WL003457 Kanheya 00415 SBIN0030038 1459 1459 Processed 31/05/2023 078526118 Kanheya (000000)
SubTotal 21885 21885
46 PANSEMAL MP-42-005-008-001/367
(BAYGOR) 		1742005008NRG24270520230035425 27/05/2023 ranjana 1742005008WL003445 ranjana 00697 BKID0NAMRGB 400 400 Processed 31/05/2023 078526118 ranjana (000000)
47 PANSEMAL MP-42-005-036-001/578
(SAKRALI BUJURG) 		1742005036NRG24270520230035586 27/05/2023 Saraswati 1742005036WL003457 Saraswati 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 078526118 Saraswati (000000)
48 PANSEMAL MP-42-005-036-001/578
(SAKRALI BUJURG) 		1742005036NRG24270520230035587 27/05/2023 Saraswati 1742005036WL003457 Saraswati 00697 BKID0NAMRGB 1459 1459 Processed 31/05/2023 078526118 Saraswati (000000)
SubTotal 3318 3318
Total 55865 55865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270523FTO_59338 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 24803
2 PANSEMAL MP1742005_270523FTO_59338 Bank of India BKID0009938 KHETIA 1800
3 PANSEMAL MP1742005_270523FTO_59338 Bank of India BKID0009939 PANSEMAL 1459
4 PANSEMAL MP1742005_270523FTO_59338 State Bank of India SBIN0030036 KHETIA 2600
5 PANSEMAL MP1742005_270523FTO_59338 State Bank of India SBIN0030038 PANSEMAL 21885
6 PANSEMAL MP1742005_270523FTO_59338 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 400
7 PANSEMAL MP1742005_270523FTO_59338 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2918

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