Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:59:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080823FTO_209490
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-42-005-001-002/15
(AAMDA) 		1742005001NRG24080820230185398 08/08/2023 THUMRIYA 1742005001WL022495 THUMRIYA 00045 BARB0KHETIA 2652 2652 Processed 11/08/2023 480881426 THUMRIYA (000000)
2 PANSEMAL MP-42-005-001-002/22-B
(AAMDA) 		1742005001NRG24080820230185390 08/08/2023 EMLA 1742005001WL022494 EMLA 00045 BARB0KHETIA 2210 2210 Processed 11/08/2023 480881426 EMLA (000000)
3 PANSEMAL MP-42-005-011-001/218
(BHATKI) 		1742005011NRG24080820230185146 08/08/2023 mangal 1742005011WL022449 mangal 00045 BARB0KHETIA 100 100 Processed 11/08/2023 480881426 mangal (000000)
4 PANSEMAL MP-42-005-023-001/740-A
(MALGAON) 		1742005023NRG24080820230185782 08/08/2023 churika 1742005023WL022561 churika 00045 BARB0KHETIA 442 442 Processed 11/08/2023 480881426 churika (000000)
5 PANSEMAL MP-42-005-023-001/740-A
(MALGAON) 		1742005023NRG24080820230185783 08/08/2023 churika patilal 1742005023WL022561 churika patilal 00045 BARB0KHETIA 442 442 Processed 11/08/2023 480881426 churikapatilal (000000)
6 PANSEMAL MP-42-005-032-002/181
(PIPARANI) 		1742005032NRG24080820230185648 08/08/2023 revanti 1742005032WL022554 revanti 00045 BARB0KHETIA 663 663 Processed 11/08/2023 480881426 revanti (000000)
7 PANSEMAL MP-42-005-032-002/196-A
(PIPARANI) 		1742005032NRG24080820230185658 08/08/2023 Ashok Shinde 1742005032WL022554 Ashok Shinde 00045 BARB0KHETIA 1105 1105 Processed 11/08/2023 480881426 AshokShinde (000000)
SubTotal 7614 7614
8 PANSEMAL MP-42-005-012-001/412
(DEVDHAR) 		1742005012NRG24070820230185038 08/08/2023 Sunil chohan 1742005012WL022417 Sunil chohan 00048 BKID0009939 1547 1547 Processed 11/08/2023 480881426 Sunilchohan (000000)
9 PANSEMAL MP-42-005-032-002/132
(PIPARANI) 		1742005032NRG24080820230185633 08/08/2023 Sitaram 1742005032WL022554 Sitaram 00048 BKID0009939 1105 1105 Processed 11/08/2023 480881426 Sitaram (000000)
10 PANSEMAL MP-42-005-032-002/180
(PIPARANI) 		1742005032NRG24080820230185647 08/08/2023 suresh 1742005032WL022554 suresh 00048 BKID0009939 884 884 Processed 11/08/2023 480881426 suresh (000000)
11 PANSEMAL MP-42-005-032-002/185
(PIPARANI) 		1742005032NRG24080820230185650 08/08/2023 GANESH 1742005032WL022554 GANESH 00048 BKID0009939 884 884 Processed 11/08/2023 480881426 GANESH (000000)
12 PANSEMAL MP-42-005-032-002/304
(PIPARANI) 		1742005032NRG24080820230185677 08/08/2023 baja gana 1742005032WL022554 baja gana 00048 BKID0009939 884 884 Processed 11/08/2023 480881426 bajagana (000000)
13 PANSEMAL MP-42-005-032-002/305
(PIPARANI) 		1742005032NRG24080820230185678 08/08/2023 Raja 1742005032WL022554 Raja 00048 BKID0009939 663 663 Processed 11/08/2023 480881426 Raja (000000)
14 PANSEMAL MP-42-005-032-002/308
(PIPARANI) 		1742005032NRG24080820230185680 08/08/2023 premsingh 1742005032WL022554 premsingh 00048 BKID0009939 663 663 Processed 11/08/2023 480881426 premsingh (000000)
15 PANSEMAL MP-42-005-032-002/94
(PIPARANI) 		1742005032NRG24080820230185703 08/08/2023 JAGAN 1742005032WL022554 JAGAN 00048 BKID0009939 1105 1105 Processed 11/08/2023 480881426 JAGAN (000000)
SubTotal 7735 7735
16 PANSEMAL MP-42-005-023-001/143
(MALGAON) 		1742005023NRG24080820230185752 08/08/2023 Kathi Vahriya 1742005023WL022561 Kathi Vahriya 00415 SBIN0030036 442 442 Processed 11/08/2023 480881426 KathiVahriya (000000)
17 PANSEMAL MP-42-005-023-001/144
(MALGAON) 		1742005023NRG24080820230185753 08/08/2023 NADA 1742005023WL022561 NADA 00415 SBIN0030036 442 442 Processed 11/08/2023 480881426 NADA (000000)
18 PANSEMAL MP-42-005-023-001/18-A
(MALGAON) 		1742005023NRG24080820230185756 08/08/2023 JANGA WASKALE 1742005023WL022561 JANGA WASKALE 00415 SBIN0030036 442 442 Processed 11/08/2023 480881426 JANGAWASKALE (000000)
19 PANSEMAL MP-42-005-023-001/22-A
(MALGAON) 		1742005023NRG24080820230185757 08/08/2023 Jhanjhadiya 1742005023WL022561 Jhanjhadiya 00415 SBIN0030036 442 442 Processed 11/08/2023 480881426 Jhanjhadiya (000000)
20 PANSEMAL MP-42-005-023-001/356-A
(MALGAON) 		1742005023NRG24080820230185765 08/08/2023 ASHOK Rajaram 1742005023WL022561 ASHOK Rajaram 00415 SBIN0030036 442 442 Processed 11/08/2023 480881426 ASHOKRajaram (000000)
21 PANSEMAL MP-42-005-023-001/476
(MALGAON) 		1742005023NRG24080820230185772 08/08/2023 RATILAL 1742005023WL022561 RATILAL 00415 SBIN0030036 442 442 Processed 11/08/2023 480881426 RATILAL (000000)
22 PANSEMAL MP-42-005-023-001/487
(MALGAON) 		1742005023NRG24080820230185773 08/08/2023 bhalsing 1742005023WL022561 bhalsing 00415 SBIN0030036 442 442 Processed 11/08/2023 480881426 bhalsing (000000)
23 PANSEMAL MP-42-005-023-001/567-A
(MALGAON) 		1742005023NRG24080820230185778 08/08/2023 KAMLAL 1742005023WL022561 KAMLAL 00415 SBIN0030036 442 442 Processed 11/08/2023 480881426 KAMLAL (000000)
24 PANSEMAL MP-42-005-023-001/573
(MALGAON) 		1742005023NRG24080820230185779 08/08/2023 Champalal 1742005023WL022561 Champalal 00415 SBIN0030036 442 442 Processed 11/08/2023 480881426 Champalal (000000)
25 PANSEMAL MP-42-005-023-001/777-A
(MALGAON) 		1742005023NRG24080820230185786 08/08/2023 Bhavsar Anarsing 1742005023WL022561 Bhavsar Anarsing 00415 SBIN0030036 442 442 Processed 11/08/2023 480881426 BhavsarAnarsing (000000)
26 PANSEMAL MP-42-005-023-001/79
(MALGAON) 		1742005023NRG24080820230185787 08/08/2023 suki alsing 1742005023WL022561 suki alsing 00415 SBIN0030036 442 442 Processed 11/08/2023 480881426 sukialsing (000000)
27 PANSEMAL MP-42-005-023-001/840-A
(MALGAON) 		1742005023NRG24080820230185788 08/08/2023 RAYMAL BHIL 1742005023WL022561 RAYMAL BHIL 00415 SBIN0030036 442 442 Processed 11/08/2023 480881426 RAYMALBHIL (000000)
28 PANSEMAL MP-42-005-023-001/941-A
(MALGAON) 		1742005023NRG24080820230185790 08/08/2023 PANKAJ MANOJ 1742005023WL022561 PANKAJ MANOJ 00415 SBIN0030036 442 442 Processed 11/08/2023 480881426 PANKAJMANOJ (000000)
SubTotal 5746 5746
29 PANSEMAL MP-42-005-001-002/71
(AAMDA) 		1742005001NRG24080820230185360 08/08/2023 AJAY 1742005001WL022490 AJAY 00415 SBIN0030038 3094 3094 Processed 11/08/2023 480881426 AJAY (000000)
30 PANSEMAL MP-42-005-012-003/147
(DEVDHAR) 		1742005012NRG24070820230185048 08/08/2023 NAVALSINGH 1742005012WL022422 NAVALSINGH 00415 SBIN0030038 1547 1547 Processed 11/08/2023 480881426 NAVALSINGH (000000)
31 PANSEMAL MP-42-005-012-003/172
(DEVDHAR) 		1742005012NRG24070820230185042 08/08/2023 RAGHUNAATH 1742005012WL022419 RAGHUNAATH 00415 SBIN0030038 1547 1547 Processed 11/08/2023 480881426 RAGHUNAATH (000000)
32 PANSEMAL MP-42-005-012-003/172
(DEVDHAR) 		1742005012NRG24070820230185043 08/08/2023 RAGHUNAATH 1742005012WL022419 RAGHUNAATH 00415 SBIN0030038 1547 1547 Processed 11/08/2023 480881426 RAGHUNAATH (000000)
33 PANSEMAL MP-42-005-032-002/153-A
(PIPARANI) 		1742005032NRG24080820230185639 08/08/2023 manil 1742005032WL022554 manil 00415 SBIN0030038 1105 1105 Processed 11/08/2023 480881426 manil (000000)
34 PANSEMAL MP-42-005-032-002/99
(PIPARANI) 		1742005032NRG24080820230185708 08/08/2023 devram 1742005032WL022554 devram 00415 SBIN0030038 663 663 Processed 11/08/2023 480881426 devram (000000)
35 PANSEMAL MP-42-005-038-001/31
(TEMLA) 		1742005038NRG24080820230185821 08/08/2023 RAVINDRA 1742005038WL022568 RAVINDRA 00415 SBIN0030038 3094 3094 Processed 11/08/2023 480881426 RAVINDRA (000000)
SubTotal 12597 12597
36 PANSEMAL MP-42-005-001-002/100
(AAMDA) 		1742005001NRG24080820230185389 08/08/2023 RANJIT 1742005001WL022494 RANJIT 00688 FINO0001001 2210 2210 Processed 11/08/2023 480881426 RANJIT (000000)
37 PANSEMAL MP-42-005-001-002/36-A
(AAMDA) 		1742005001NRG24080820230185394 08/08/2023 SURSING 1742005001WL022494 SURSING 00688 FINO0001001 1326 1326 Processed 11/08/2023 480881426 SURSING (000000)
38 PANSEMAL MP-42-005-001-002/9-A
(AAMDA) 		1742005001NRG24080820230185400 08/08/2023 RANJIT 1742005001WL022495 RANJIT 00688 FINO0001001 3094 3094 Processed 11/08/2023 480881426 RANJIT (000000)
39 PANSEMAL MP-42-005-001-002/9-B
(AAMDA) 		1742005001NRG24080820230185401 08/08/2023 BAISI 1742005001WL022495 BAISI 00688 FINO0001001 3094 3094 Processed 11/08/2023 480881426 BAISI (000000)
SubTotal 9724 9724
40 PANSEMAL MP-42-005-023-001/1050-A
(MALGAON) 		1742005023NRG24080820230185750 08/08/2023 Mangala Ganesh 1742005023WL022561 Mangala Ganesh 00697 BKID0MG0207 442 442 Processed 11/08/2023 480881426 MangalaGanesh (000000)
41 PANSEMAL MP-42-005-023-001/145
(MALGAON) 		1742005023NRG24080820230185754 08/08/2023 Abhitan Rumalya 1742005023WL022561 Abhitan Rumalya 00697 BKID0MG0207 442 442 Processed 11/08/2023 480881426 AbhitanRumalya (000000)
42 PANSEMAL MP-42-005-023-001/316
(MALGAON) 		1742005023NRG24080820230185761 08/08/2023 RANU BHANGYA 1742005023WL022561 RANU BHANGYA 00697 BKID0MG0207 442 442 Processed 11/08/2023 480881426 RANUBHANGYA (000000)
43 PANSEMAL MP-42-005-023-001/35-A
(MALGAON) 		1742005023NRG24080820230185764 08/08/2023 Vishal Taliya 1742005023WL022561 Vishal Taliya 00697 BKID0MG0207 442 442 Processed 11/08/2023 480881426 VishalTaliya (000000)
44 PANSEMAL MP-42-005-023-001/472-A
(MALGAON) 		1742005023NRG24080820230185766 08/08/2023 RAKESH WASKLE 1742005023WL022561 RAKESH WASKLE 00697 BKID0MG0207 442 442 Processed 11/08/2023 480881426 RAKESHWASKLE (000000)
SubTotal 2210 2210
45 PANSEMAL MP-42-005-018-001/185-A
(JALGONE) 		1742005018NRG24070820230183280 08/08/2023 Gopal Tukaram 1742005018WL022153 Gopal Tukaram 00697 BKID0MG0217 1547 1547 Processed 11/08/2023 480881426 GopalTukaram (000000)
SubTotal 1547 1547
46 PANSEMAL MP-42-005-032-002/127
(PIPARANI) 		1742005032NRG24080820230185630 08/08/2023 babita 1742005032WL022554 babita 00697 BKID0MG0237 1105 1105 Processed 11/08/2023 480881426 babita (000000)
47 PANSEMAL MP-42-005-032-002/141
(PIPARANI) 		1742005032NRG24080820230185637 08/08/2023 LANSING SHINDE 1742005032WL022554 LANSING SHINDE 00697 BKID0MG0237 1105 1105 Processed 11/08/2023 480881426 LANSINGSHINDE (000000)
48 PANSEMAL MP-42-005-032-002/203
(PIPARANI) 		1742005032NRG24080820230185659 08/08/2023 Narangi bai 1742005032WL022554 Narangi bai 00697 BKID0MG0237 1105 1105 Processed 11/08/2023 480881426 Narangibai (000000)
49 PANSEMAL MP-42-005-032-002/203-A
(PIPARANI) 		1742005032NRG24080820230185660 08/08/2023 dinesh 1742005032WL022554 dinesh 00697 BKID0MG0237 1105 1105 Processed 11/08/2023 480881426 dinesh (000000)
50 PANSEMAL MP-42-005-038-001/31
(TEMLA) 		1742005038NRG24080820230185822 08/08/2023 MONIKA 1742005038WL022568 MONIKA 00697 BKID0MG0237 3094 3094 Processed 11/08/2023 480881426 MONIKA (000000)
51 PANSEMAL MP-42-005-038-001/87-A
(TEMLA) 		1742005038NRG24080820230185837 08/08/2023 demcha 1742005038WL022570 demcha 00697 BKID0MG0237 3094 3094 Processed 11/08/2023 480881426 demcha (000000)
52 PANSEMAL MP-42-005-038-001/93-A
(TEMLA) 		1742005038NRG24080820230185839 08/08/2023 JAMADAR 1742005038WL022570 JAMADAR 00697 BKID0MG0237 3094 3094 Processed 11/08/2023 480881426 JAMADAR (000000)
SubTotal 13702 13702
53 PANSEMAL MP-42-005-012-003/362
(DEVDHAR) 		1742005012NRG24070820230185046 08/08/2023 Pandit dhulsing 1742005012WL022421 Pandit dhulsing 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480881426 Panditdhulsing (000000)
54 PANSEMAL MP-42-005-012-003/362
(DEVDHAR) 		1742005012NRG24070820230185047 08/08/2023 Pandit dhulsing 1742005012WL022421 Pandit dhulsing 00697 BKID0NAMRGB 1547 1547 Processed 11/08/2023 480881426 Panditdhulsing (000000)
55 PANSEMAL MP-42-005-032-002/205
(PIPARANI) 		1742005032NRG24080820230185664 08/08/2023 mohan 1742005032WL022554 mohan 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480881426 mohan (000000)
SubTotal 4199 4199
Total 65074 65074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080823FTO_209490 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7614
2 PANSEMAL MP1742005_080823FTO_209490 Bank of India BKID0009939 PANSEMAL 7735
3 PANSEMAL MP1742005_080823FTO_209490 State Bank of India SBIN0030036 KHETIA 5746
4 PANSEMAL MP1742005_080823FTO_209490 State Bank of India SBIN0030038 PANSEMAL 12597
5 PANSEMAL MP1742005_080823FTO_209490 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
6 PANSEMAL MP1742005_080823FTO_209490 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2210
7 PANSEMAL MP1742005_080823FTO_209490 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1547
8 PANSEMAL MP1742005_080823FTO_209490 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 13702
9 PANSEMAL MP1742005_080823FTO_209490 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 3094
10 PANSEMAL MP1742005_080823FTO_209490 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1105

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