Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:05:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120823FTO_216351
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-42-005-029-003/99
(NISARPUR) 		1742005029NRG24110820230189940 12/08/2023 sogalal 1742005029WL023364 sogalal 00045 BARB0KHETIA 30 30 Processed 23/08/2023 679388805 sogalal (000000)
2 PANSEMAL MP-42-005-034-001/287
(RAKHI KHURD) 		1742005034NRG24120820230191723 12/08/2023 Dunga ditya 1742005034WL023743 Dunga ditya 00045 BARB0KHETIA 1547 1547 Processed 23/08/2023 679388805 Dungaditya (000000)
3 PANSEMAL MP-42-005-034-001/327-a
(RAKHI KHURD) 		1742005034NRG24120820230191729 12/08/2023 Ravindr 1742005034WL023747 Ravindr 00045 BARB0KHETIA 1547 1547 Processed 23/08/2023 679388805 Ravindr (000000)
4 PANSEMAL MP-42-005-034-001/420-A
(RAKHI KHURD) 		1742005034NRG24120820230191735 12/08/2023 Meharban aanna 1742005034WL023752 Meharban aanna 00045 BARB0KHETIA 1547 1547 Processed 23/08/2023 679388805 Meharbanaanna (000000)
5 PANSEMAL MP-42-005-034-001/443
(RAKHI KHURD) 		1742005034NRG24120820230191719 12/08/2023 SANGITA 1742005034WL023740 SANGITA 00045 BARB0KHETIA 1547 1547 Processed 23/08/2023 679388805 SANGITA (000000)
SubTotal 6218 6218
6 PANSEMAL MP-42-005-029-002/70
(NISARPUR) 		1742005029NRG24120820230191426 12/08/2023 BADRI MOHAN 1742005029WL023686 BADRI MOHAN 00048 BKID0009938 30 30 Processed 23/08/2023 679388805 BADRIMOHAN (000000)
7 PANSEMAL MP-42-005-029-002/71
(NISARPUR) 		1742005029NRG24120820230191431 12/08/2023 suresh 1742005029WL023686 suresh 00048 BKID0009938 30 30 Processed 23/08/2023 679388805 suresh (000000)
8 PANSEMAL MP-42-005-029-002/71
(NISARPUR) 		1742005029NRG24120820230191433 12/08/2023 suresh 1742005029WL023686 suresh 00048 BKID0009938 30 30 Processed 23/08/2023 679388805 suresh (000000)
SubTotal 90 90
9 PANSEMAL MP-42-005-005-001/150
(BANDHARA BUJURG) 		1742005005NRG24120820230191484 12/08/2023 OANKAR 1742005005WL023691 OANKAR 00048 BKID0009939 884 884 Processed 23/08/2023 679388805 OANKAR (000000)
SubTotal 884 884
10 PANSEMAL MP-42-005-029-002/82
(NISARPUR) 		1742005029NRG24120820230191448 12/08/2023 revaji 1742005029WL023686 revaji 00415 SBIN0030036 30 30 Processed 23/08/2023 679388805 revaji (000000)
11 PANSEMAL MP-42-005-029-003/9
(NISARPUR) 		1742005029NRG24110820230189931 12/08/2023 basant 1742005029WL023364 basant 00415 SBIN0030036 30 30 Processed 23/08/2023 679388805 basant (000000)
12 PANSEMAL MP-42-005-029-003/9
(NISARPUR) 		1742005029NRG24110820230189932 12/08/2023 basant 1742005029WL023364 basant 00415 SBIN0030036 30 30 Processed 23/08/2023 679388805 basant (000000)
13 PANSEMAL MP-42-005-034-001/274
(RAKHI KHURD) 		1742005034NRG24120820230191708 12/08/2023 SHIVDAS 1742005034WL023735 SHIVDAS 00415 SBIN0030036 1547 1547 Processed 23/08/2023 679388805 SHIVDAS (000000)
SubTotal 1637 1637
14 PANSEMAL MP-42-005-005-001/59
(BANDHARA BUJURG) 		1742005005NRG24120820230191490 12/08/2023 DILIP DHARMA 1742005005WL023691 DILIP DHARMA 00415 SBIN0030038 884 884 Processed 23/08/2023 679388805 DILIPDHARMA (000000)
SubTotal 884 884
15 PANSEMAL MP-42-005-029-003/94
(NISARPUR) 		1742005029NRG24110820230189937 12/08/2023 ramsing 1742005029WL023364 ramsing 00691 IPOS0000001 30 30 Processed 23/08/2023 679388805 ramsing (000000)
SubTotal 30 30
16 PANSEMAL MP-42-005-029-002/70
(NISARPUR) 		1742005029NRG24120820230191430 12/08/2023 Eja Govind 1742005029WL023686 Eja Govind 00697 BKID0MG0207 30 30 Processed 23/08/2023 679388805 EjaGovind (000000)
17 PANSEMAL MP-42-005-029-002/75
(NISARPUR) 		1742005029NRG24120820230191443 12/08/2023 tumdiya 1742005029WL023686 tumdiya 00697 BKID0MG0207 30 30 Processed 23/08/2023 679388805 tumdiya (000000)
18 PANSEMAL MP-42-005-034-001/311-a
(RAKHI KHURD) 		1742005034NRG24120820230191706 12/08/2023 lalita kishan 1742005034WL023734 lalita kishan 00697 BKID0MG0207 1547 1547 Processed 23/08/2023 679388805 lalitakishan (000000)
SubTotal 1607 1607
19 PANSEMAL MP-42-005-005-001/150
(BANDHARA BUJURG) 		1742005005NRG24120820230191482 12/08/2023 OANKAR 1742005005WL023691 OANKAR 00697 BKID0MG0237 884 884 Rejected 23/08/2023 679388805 No Such Account
20 PANSEMAL MP-42-005-005-001/150
(BANDHARA BUJURG) 		1742005005NRG24120820230191485 12/08/2023 OANKAR 1742005005WL023691 OANKAR 00697 BKID0MG0237 884 884 Rejected 23/08/2023 679388805 No Such Account
21 PANSEMAL MP-42-005-005-001/33
(BANDHARA BUJURG) 		1742005005NRG24120820230191486 12/08/2023 PRATAP VESTA 1742005005WL023691 PRATAP VESTA 00697 BKID0MG0237 884 884 Processed 23/08/2023 679388805 PRATAPVESTA (000000)
22 PANSEMAL MP-42-005-005-001/57
(BANDHARA BUJURG) 		1742005005NRG24120820230191487 12/08/2023 PELLAL RAMSING 1742005005WL023691 PELLAL RAMSING 00697 BKID0MG0237 884 884 Processed 23/08/2023 679388805 PELLALRAMSING (000000)
23 PANSEMAL MP-42-005-005-001/67
(BANDHARA BUJURG) 		1742005005NRG24120820230191492 12/08/2023 AANNA ATARSING 1742005005WL023691 AANNA ATARSING 00697 BKID0MG0237 884 884 Processed 23/08/2023 679388805 AANNAATARSING (000000)
SubTotal 4420 4420
Total 15770 15770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120823FTO_216351 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6218
2 PANSEMAL MP1742005_120823FTO_216351 Bank of India BKID0009938 KHETIA 90
3 PANSEMAL MP1742005_120823FTO_216351 Bank of India BKID0009939 PANSEMAL 884
4 PANSEMAL MP1742005_120823FTO_216351 State Bank of India SBIN0030036 KHETIA 1637
5 PANSEMAL MP1742005_120823FTO_216351 State Bank of India SBIN0030038 PANSEMAL 884
6 PANSEMAL MP1742005_120823FTO_216351 India Post Payments Bank IPOS0000001 Khargone 30
7 PANSEMAL MP1742005_120823FTO_216351 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1607
8 PANSEMAL MP1742005_120823FTO_216351 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4420

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