Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:52:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100523FTO_35548
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-42-005-011-001/736
(BHATKI) 		1742005000NRG24100520230018315 10/05/2023 Pema Anil 1742005WL001924 Pema Anil 00045 BARB0KHETIA 612 612 Processed 16/05/2023 714634268 PemaAnil (000000)
2 PANSEMAL MP-42-005-015-004/127-C
(GHATTYA) 		1742005015NRG24090520230017799 10/05/2023 KESLASH 1742005015WL001889 KESLASH 00045 BARB0KHETIA 2652 2652 Processed 16/05/2023 714634268 KESLASH (000000)
SubTotal 3264 3264
3 PANSEMAL MP-42-005-011-001/139
(BHATKI) 		1742005000NRG24100520230018226 10/05/2023 Bayasi 1742005WL001924 Bayasi 00048 BKID0009938 612 612 Processed 16/05/2023 714634268 Bayasi (000000)
4 PANSEMAL MP-42-005-011-001/139
(BHATKI) 		1742005000NRG24100520230018227 10/05/2023 Baysi Bai 1742005WL001924 Baysi Bai 00048 BKID0009938 612 612 Processed 16/05/2023 714634268 BaysiBai (000000)
5 PANSEMAL MP-42-005-011-001/327-A
(BHATKI) 		1742005000NRG24100520230018259 10/05/2023 Pradip 1742005WL001924 Pradip 00048 BKID0009938 612 612 Processed 16/05/2023 714634268 Pradip (000000)
SubTotal 1836 1836
6 PANSEMAL MP-42-005-015-004/127-A
(GHATTYA) 		1742005015NRG24090520230017798 10/05/2023 DILIP 1742005015WL001889 DILIP 00048 BKID0009939 2652 2652 Processed 16/05/2023 714634268 DILIP (000000)
SubTotal 2652 2652
7 PANSEMAL MP-42-005-011-001/106-A
(BHATKI) 		1742005000NRG24100520230018218 10/05/2023 Anita Changlsing 1742005WL001924 Anita Changlsing 00415 SBIN0030036 612 612 Processed 16/05/2023 714634268 AnitaChanglsing (000000)
8 PANSEMAL MP-42-005-011-001/139-A
(BHATKI) 		1742005000NRG24100520230018229 10/05/2023 PUSPA SANJAY 1742005WL001924 PUSPA SANJAY 00415 SBIN0030036 612 612 Processed 16/05/2023 714634268 PUSPASANJAY (000000)
9 PANSEMAL MP-42-005-011-001/139-A
(BHATKI) 		1742005000NRG24100520230018228 10/05/2023 Sanjay BATA 1742005WL001924 Sanjay BATA 00415 SBIN0030036 612 612 Processed 16/05/2023 714634268 SanjayBATA (000000)
10 PANSEMAL MP-42-005-011-001/164
(BHATKI) 		1742005000NRG24100520230018234 10/05/2023 Darasing 1742005WL001924 Darasing 00415 SBIN0030036 612 612 Processed 16/05/2023 714634268 Darasing (000000)
11 PANSEMAL MP-42-005-011-001/20
(BHATKI) 		1742005000NRG24100520230018238 10/05/2023 Rahul Devsing 1742005WL001924 Rahul Devsing 00415 SBIN0030036 612 612 Processed 16/05/2023 714634268 RahulDevsing (000000)
12 PANSEMAL MP-42-005-011-001/237
(BHATKI) 		1742005000NRG24100520230018250 10/05/2023 Ajit Divan 1742005WL001924 Ajit Divan 00415 SBIN0030036 612 612 Processed 16/05/2023 714634268 AjitDivan (000000)
13 PANSEMAL MP-42-005-011-001/243-A
(BHATKI) 		1742005000NRG24100520230018253 10/05/2023 Ramesh Dajla 1742005WL001924 Ramesh Dajla 00415 SBIN0030036 612 612 Processed 16/05/2023 714634268 RameshDajla (000000)
14 PANSEMAL MP-42-005-011-001/249-A
(BHATKI) 		1742005000NRG24100520230018256 10/05/2023 Jagarati Champalal 1742005WL001924 Jagarati Champalal 00415 SBIN0030036 612 612 Processed 16/05/2023 714634268 JagaratiChampalal (000000)
15 PANSEMAL MP-42-005-011-001/329
(BHATKI) 		1742005000NRG24100520230018262 10/05/2023 Mehraban 1742005WL001924 Mehraban 00415 SBIN0030036 612 612 Processed 16/05/2023 714634268 Mehraban (000000)
16 PANSEMAL MP-42-005-011-001/364
(BHATKI) 		1742005000NRG24100520230018266 10/05/2023 Emala 1742005WL001924 Emala 00415 SBIN0030036 408 408 Processed 16/05/2023 714634268 Emala (000000)
SubTotal 5916 5916
17 PANSEMAL MP-42-005-015-004/127-D
(GHATTYA) 		1742005015NRG24090520230017800 10/05/2023 Evaraj 1742005015WL001889 Evaraj 00415 SBIN0030038 2652 2652 Processed 16/05/2023 714634268 Evaraj (000000)
SubTotal 2652 2652
18 PANSEMAL MP-42-005-011-001/231
(BHATKI) 		1742005000NRG24100520230018241 10/05/2023 Kalpana 1742005WL001924 Kalpana 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 Kalpana (000000)
19 PANSEMAL MP-42-005-011-001/233
(BHATKI) 		1742005000NRG24100520230018242 10/05/2023 Priyanka Birda 1742005WL001924 Priyanka Birda 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 PriyankaBirda (000000)
20 PANSEMAL MP-42-005-011-001/241-A
(BHATKI) 		1742005000NRG24100520230018252 10/05/2023 JATIM RAVAN 1742005WL001924 JATIM RAVAN 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 JATIMRAVAN (000000)
21 PANSEMAL MP-42-005-011-001/327-B
(BHATKI) 		1742005000NRG24100520230018261 10/05/2023 Aishvarya Premlal 1742005WL001924 Aishvarya Premlal 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 AishvaryaPremlal (000000)
22 PANSEMAL MP-42-005-011-001/327-B
(BHATKI) 		1742005000NRG24100520230018260 10/05/2023 Premlal Subhash 1742005WL001924 Premlal Subhash 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 PremlalSubhash (000000)
23 PANSEMAL MP-42-005-011-001/35
(BHATKI) 		1742005000NRG24100520230018263 10/05/2023 Devising 1742005WL001924 Devising 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 Devising (000000)
24 PANSEMAL MP-42-005-011-001/37-A
(BHATKI) 		1742005000NRG24100520230018271 10/05/2023 Bayasi Dajla 1742005WL001924 Bayasi Dajla 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 BayasiDajla (000000)
25 PANSEMAL MP-42-005-011-001/469-A
(BHATKI) 		1742005000NRG24100520230018278 10/05/2023 Jivan Laldya 1742005WL001924 Jivan Laldya 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 JivanLaldya (000000)
26 PANSEMAL MP-42-005-011-001/484
(BHATKI) 		1742005000NRG24100520230018282 10/05/2023 Parwatibai 1742005WL001924 Parwatibai 00697 BKID0MG0207 204 204 Processed 16/05/2023 714634268 Parwatibai (000000)
27 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005000NRG24100520230018285 10/05/2023 Aapsing Bunda 1742005WL001924 Aapsing Bunda 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 AapsingBunda (000000)
28 PANSEMAL MP-42-005-011-001/565
(BHATKI) 		1742005000NRG24100520230018289 10/05/2023 Chinkibai 1742005WL001924 Chinkibai 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 Chinkibai (000000)
29 PANSEMAL MP-42-005-011-001/568
(BHATKI) 		1742005000NRG24100520230018293 10/05/2023 vishwash Amarsing 1742005WL001924 vishwash Amarsing 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 vishwashAmarsing (000000)
30 PANSEMAL MP-42-005-011-001/571-A
(BHATKI) 		1742005000NRG24100520230018295 10/05/2023 GOVIND AANNA 1742005WL001924 GOVIND AANNA 00697 BKID0MG0207 612 612 Rejected 16/05/2023 714634268 No Such Account
31 PANSEMAL MP-42-005-011-001/578-A
(BHATKI) 		1742005000NRG24100520230018298 10/05/2023 Ganesh Rajnedra 1742005WL001924 Ganesh Rajnedra 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 GaneshRajnedra (000000)
32 PANSEMAL MP-42-005-011-001/593
(BHATKI) 		1742005000NRG24100520230018302 10/05/2023 Aasha 1742005WL001924 Aasha 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 Aasha (000000)
33 PANSEMAL MP-42-005-011-001/611
(BHATKI) 		1742005000NRG24100520230018303 10/05/2023 Rami Kailash 1742005WL001924 Rami Kailash 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 RamiKailash (000000)
34 PANSEMAL MP-42-005-011-001/612
(BHATKI) 		1742005000NRG24100520230018304 10/05/2023 kuvarsing 1742005WL001924 kuvarsing 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 kuvarsing (000000)
35 PANSEMAL MP-42-005-011-001/652
(BHATKI) 		1742005000NRG24100520230018307 10/05/2023 Aambi 1742005WL001924 Aambi 00697 BKID0MG0207 408 408 Processed 16/05/2023 714634268 Aambi (000000)
36 PANSEMAL MP-42-005-011-001/681
(BHATKI) 		1742005000NRG24100520230018310 10/05/2023 Rita Vijay 1742005WL001924 Rita Vijay 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 RitaVijay (000000)
37 PANSEMAL MP-42-005-011-001/731
(BHATKI) 		1742005000NRG24100520230018314 10/05/2023 Prem 1742005WL001924 Prem 00697 BKID0MG0207 612 612 Processed 16/05/2023 714634268 Prem (000000)
SubTotal 11628 11628
38 PANSEMAL MP-42-005-015-004/10
(GHATTYA) 		1742005015NRG24090520230017794 10/05/2023 Rawlya 1742005015WL001889 Rawlya 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714634268 Rawlya (000000)
39 PANSEMAL MP-42-005-015-004/130-A
(GHATTYA) 		1742005015NRG24090520230017804 10/05/2023 ramesh 1742005015WL001889 ramesh 00697 BKID0MG0217 2652 2652 Processed 16/05/2023 714634268 ramesh (000000)
SubTotal 5304 5304
Total 33252 33252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100523FTO_35548 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3264
2 PANSEMAL MP1742005_100523FTO_35548 Bank of India BKID0009938 KHETIA 1836
3 PANSEMAL MP1742005_100523FTO_35548 Bank of India BKID0009939 PANSEMAL 2652
4 PANSEMAL MP1742005_100523FTO_35548 State Bank of India SBIN0030036 KHETIA 5916
5 PANSEMAL MP1742005_100523FTO_35548 State Bank of India SBIN0030038 PANSEMAL 2652
6 PANSEMAL MP1742005_100523FTO_35548 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 11628
7 PANSEMAL MP1742005_100523FTO_35548 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 5304

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