Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:35:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190623FTO_106122
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-42-005-023-001/190-A
(MALGAON) 		1742005023NRG24180620230074710 19/06/2023 MANISH LADKA 1742005023WL007675 MANISH LADKA 00045 BARB0KHETIA 1547 1547 Processed 23/06/2023 513915956 MANISHLADKA (000000)
2 PANSEMAL MP-42-005-023-002/1031
(MALGAON) 		1742005023NRG24180620230074715 19/06/2023 Kayaba Bhavsing 1742005023WL007680 Kayaba Bhavsing 00045 BARB0KHETIA 221 221 Processed 23/06/2023 513915956 KayabaBhavsing (000000)
3 PANSEMAL MP-42-005-023-002/1067
(MALGAON) 		1742005023NRG24180620230074828 19/06/2023 bhursing lala 1742005023WL007699 bhursing lala 00045 BARB0KHETIA 221 221 Processed 23/06/2023 513915956 bhursinglala (000000)
4 PANSEMAL MP-42-005-023-002/373
(MALGAON) 		1742005023NRG24180620230074813 19/06/2023 pinki 1742005023WL007695 pinki 00045 BARB0KHETIA 221 221 Processed 23/06/2023 513915956 pinki (000000)
5 PANSEMAL MP-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24180620230074757 19/06/2023 Pappu 1742005036WL007688 Pappu 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513915956 Pappu (000000)
6 PANSEMAL MP-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24180620230074756 19/06/2023 Pappu 1742005036WL007688 Pappu 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513915956 Pappu (000000)
7 PANSEMAL MP-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24180620230074755 19/06/2023 Pappu 1742005036WL007688 Pappu 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513915956 Pappu (000000)
8 PANSEMAL MP-42-005-036-001/24-C
(SAKRALI BUJURG) 		1742005036NRG24180620230074759 19/06/2023 Vishal 1742005036WL007688 Vishal 00045 BARB0KHETIA 1702 1702 Processed 23/06/2023 513915956 Vishal (000000)
9 PANSEMAL MP-42-005-036-001/24-C
(SAKRALI BUJURG) 		1742005036NRG24180620230074758 19/06/2023 Vishal 1742005036WL007688 Vishal 00045 BARB0KHETIA 1702 1702 Processed 23/06/2023 513915956 Vishal (000000)
10 PANSEMAL MP-42-005-036-001/243
(SAKRALI BUJURG) 		1742005036NRG24180620230074762 19/06/2023 shiva 1742005036WL007688 shiva 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513915956 shiva (000000)
11 PANSEMAL MP-42-005-036-001/318-A
(SAKRALI BUJURG) 		1742005036NRG24180620230074772 19/06/2023 GOPAL 1742005036WL007688 GOPAL 00045 BARB0KHETIA 1702 1702 Processed 23/06/2023 513915956 GOPAL (000000)
12 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24180620230074784 19/06/2023 Dipak 1742005036WL007688 Dipak 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513915956 Dipak (000000)
13 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24180620230074783 19/06/2023 Dipak 1742005036WL007688 Dipak 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513915956 Dipak (000000)
14 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24180620230074782 19/06/2023 Dipak 1742005036WL007688 Dipak 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513915956 Dipak (000000)
15 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24180620230074781 19/06/2023 Dipak 1742005036WL007688 Dipak 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513915956 Dipak (000000)
16 PANSEMAL MP-42-005-036-001/55-B
(SAKRALI BUJURG) 		1742005036NRG24180620230074780 19/06/2023 Dipak 1742005036WL007688 Dipak 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513915956 Dipak (000000)
17 PANSEMAL MP-42-005-036-001/582
(SAKRALI BUJURG) 		1742005036NRG24180620230074786 19/06/2023 Kiran 1742005036WL007688 Kiran 00045 BARB0KHETIA 1326 1326 Processed 23/06/2023 513915956 Kiran (000000)
18 PANSEMAL MP-42-005-036-001/582-C
(SAKRALI BUJURG) 		1742005036NRG24180620230074788 19/06/2023 amar 1742005036WL007688 amar 00045 BARB0KHETIA 1702 1702 Processed 23/06/2023 513915956 amar (000000)
19 PANSEMAL MP-42-005-036-001/69
(SAKRALI BUJURG) 		1742005036NRG24180620230074791 19/06/2023 dipak 1742005036WL007688 dipak 00045 BARB0KHETIA 1702 1702 Processed 23/06/2023 513915956 dipak (000000)
SubTotal 23980 23980
20 PANSEMAL MP-42-005-036-001/133-B
(SAKRALI BUJURG) 		1742005036NRG24180620230074728 19/06/2023 manoj 1742005036WL007688 manoj 00048 BKID0009939 1702 1702 Processed 23/06/2023 513915956 manoj (000000)
SubTotal 1702 1702
21 PANSEMAL MP-42-005-023-001/1046-A
(MALGAON) 		1742005023NRG24180620230074705 19/06/2023 Bayasi Bai Gangaram 1742005023WL007670 Bayasi Bai Gangaram 00415 SBIN0030036 1547 1547 Processed 23/06/2023 513915956 BayasiBaiGangaram (000000)
22 PANSEMAL MP-42-005-023-001/1058
(MALGAON) 		1742005023NRG24180620230074830 19/06/2023 Rami Bai Raju 1742005023WL007701 Rami Bai Raju 00415 SBIN0030036 221 221 Processed 23/06/2023 513915956 RamiBaiRaju (000000)
23 PANSEMAL MP-42-005-023-001/1126
(MALGAON) 		1742005023NRG24180620230074719 19/06/2023 Thansing Dashrath 1742005023WL007684 Thansing Dashrath 00415 SBIN0030036 221 221 Processed 23/06/2023 513915956 ThansingDashrath (000000)
24 PANSEMAL MP-42-005-023-001/374
(MALGAON) 		1742005023NRG24180620230074720 19/06/2023 chabi 1742005023WL007685 chabi 00415 SBIN0030036 221 221 Processed 23/06/2023 513915956 chabi (000000)
25 PANSEMAL MP-42-005-023-001/398
(MALGAON) 		1742005023NRG24180620230074722 19/06/2023 kanjilal 1742005023WL007687 kanjilal 00415 SBIN0030036 221 221 Processed 23/06/2023 513915956 kanjilal (000000)
26 PANSEMAL MP-42-005-023-002/1028
(MALGAON) 		1742005023NRG24180620230074708 19/06/2023 iradhan 1742005023WL007673 iradhan 00415 SBIN0030036 1326 1326 Processed 23/06/2023 513915956 iradhan (000000)
27 PANSEMAL MP-42-005-023-002/1064
(MALGAON) 		1742005023NRG24180620230074716 19/06/2023 KISHN GILDAR 1742005023WL007681 KISHN GILDAR 00415 SBIN0030036 221 221 Processed 23/06/2023 513915956 KISHNGILDAR (000000)
28 PANSEMAL MP-42-005-023-002/1120
(MALGAON) 		1742005023NRG24180620230074811 19/06/2023 Kalarsing Bajariya 1742005023WL007693 Kalarsing Bajariya 00415 SBIN0030036 221 221 Processed 23/06/2023 513915956 KalarsingBajariya (000000)
29 PANSEMAL MP-42-005-023-002/1142
(MALGAON) 		1742005023NRG24180620230074709 19/06/2023 sumitra dayaram 1742005023WL007674 sumitra dayaram 00415 SBIN0030036 221 221 Processed 23/06/2023 513915956 sumitradayaram (000000)
SubTotal 4420 4420
30 PANSEMAL MP-42-005-031-001/409
(PANNALI) 		1742005031NRG24180620230074223 19/06/2023 selya 1742005031WL007633 selya 00415 SBIN0030038 2600 2600 Rejected 23/06/2023 513915956 No Such Account
31 PANSEMAL MP-42-005-031-001/46
(PANNALI) 		1742005031NRG24180620230074226 19/06/2023 MANISH 1742005031WL007633 MANISH 00415 SBIN0030038 2600 2600 Processed 23/06/2023 513915956 MANISH (000000)
32 PANSEMAL MP-42-005-031-001/637
(PANNALI) 		1742005031NRG24180620230074232 19/06/2023 baysi 1742005031WL007633 baysi 00415 SBIN0030038 2600 2600 Processed 23/06/2023 513915956 baysi (000000)
33 PANSEMAL MP-42-005-031-001/637
(PANNALI) 		1742005031NRG24180620230074231 19/06/2023 SANGILAL 1742005031WL007633 SANGILAL 00415 SBIN0030038 2600 2600 Processed 23/06/2023 513915956 SANGILAL (000000)
34 PANSEMAL MP-42-005-031-002/188
(PANNALI) 		1742005031NRG24180620230074237 19/06/2023 RAHUL 1742005031WL007633 RAHUL 00415 SBIN0030038 2600 2600 Processed 23/06/2023 513915956 RAHUL (000000)
35 PANSEMAL MP-42-005-036-001/124-C
(SAKRALI BUJURG) 		1742005036NRG24180620230074727 19/06/2023 Atul 1742005036WL007688 Atul 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513915956 Atul (000000)
36 PANSEMAL MP-42-005-036-001/233
(SAKRALI BUJURG) 		1742005036NRG24180620230074753 19/06/2023 Ratu 1742005036WL007688 Ratu 00415 SBIN0030038 1326 1326 Rejected 23/06/2023 513915956 Account closed
37 PANSEMAL MP-42-005-036-001/39
(SAKRALI BUJURG) 		1742005036NRG24180620230074775 19/06/2023 Ashok 1742005036WL007688 Ashok 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513915956 Ashok (000000)
38 PANSEMAL MP-42-005-036-001/39
(SAKRALI BUJURG) 		1742005036NRG24180620230074774 19/06/2023 Ashok 1742005036WL007688 Ashok 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513915956 Ashok (000000)
39 PANSEMAL MP-42-005-036-002/10-C
(SAKRALI BUJURG) 		1742005036NRG24180620230074796 19/06/2023 Ganesh 1742005036WL007688 Ganesh 00415 SBIN0030038 1702 1702 Processed 23/06/2023 513915956 Ganesh (000000)
SubTotal 21134 21134
40 PANSEMAL MP-42-005-023-001/1200
(MALGAON) 		1742005023NRG24180620230074807 19/06/2023 shanti vayda 1742005023WL007689 shanti vayda 00697 BKID0MG0207 221 221 Processed 23/06/2023 513915956 shantivayda (000000)
SubTotal 221 221
41 PANSEMAL MP-42-005-031-001/409
(PANNALI) 		1742005031NRG24180620230074222 19/06/2023 SELYA 1742005031WL007633 SELYA 00697 BKID0MG0237 2600 2600 Processed 23/06/2023 513915956 SELYA (000000)
42 PANSEMAL MP-42-005-031-001/709
(PANNALI) 		1742005031NRG24180620230074235 19/06/2023 aaka bai 1742005031WL007633 aaka bai 00697 BKID0MG0237 2600 2600 Processed 23/06/2023 513915956 aakabai (000000)
43 PANSEMAL MP-42-005-031-001/709
(PANNALI) 		1742005031NRG24180620230074234 19/06/2023 govin 1742005031WL007633 govin 00697 BKID0MG0237 2600 2600 Processed 23/06/2023 513915956 govin (000000)
44 PANSEMAL MP-42-005-031-002/91
(PANNALI) 		1742005031NRG24180620230074243 19/06/2023 SONI 1742005031WL007633 SONI 00697 BKID0MG0237 2800 2800 Processed 23/06/2023 513915956 SONI (000000)
SubTotal 10600 10600
45 PANSEMAL MP-42-005-023-001/403
(MALGAON) 		1742005023NRG24180620230074839 19/06/2023 PHULDAR 1742005023WL007703 PHULDAR 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513915956 PHULDAR (000000)
46 PANSEMAL MP-42-005-023-002/1151
(MALGAON) 		1742005023NRG24180620230074808 19/06/2023 Tuksing Jhimariya 1742005023WL007690 Tuksing Jhimariya 00697 BKID0NAMRGB 221 221 Processed 23/06/2023 513915956 TuksingJhimariya (000000)
47 PANSEMAL MP-42-005-031-001/131
(PANNALI) 		1742005031NRG24180620230074210 19/06/2023 bilya 1742005031WL007633 bilya 00697 BKID0NAMRGB 2800 2800 Processed 23/06/2023 513915956 bilya (000000)
48 PANSEMAL MP-42-005-031-001/131
(PANNALI) 		1742005031NRG24180620230074211 19/06/2023 rina 1742005031WL007633 rina 00697 BKID0NAMRGB 2800 2800 Processed 23/06/2023 513915956 rina (000000)
49 PANSEMAL MP-42-005-031-001/709
(PANNALI) 		1742005031NRG24180620230074233 19/06/2023 KISAN 1742005031WL007633 KISAN 00697 BKID0NAMRGB 2600 2600 Processed 23/06/2023 513915956 KISAN (000000)
SubTotal 8642 8642
Total 70699 70699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190623FTO_106122 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 23980
2 PANSEMAL MP1742005_190623FTO_106122 Bank of India BKID0009939 PANSEMAL 1702
3 PANSEMAL MP1742005_190623FTO_106122 State Bank of India SBIN0030036 KHETIA 4420
4 PANSEMAL MP1742005_190623FTO_106122 State Bank of India SBIN0030038 PANSEMAL 21134
5 PANSEMAL MP1742005_190623FTO_106122 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 221
6 PANSEMAL MP1742005_190623FTO_106122 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 10600
7 PANSEMAL MP1742005_190623FTO_106122 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 442
8 PANSEMAL MP1742005_190623FTO_106122 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 8200

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