Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:56:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280224FTO_477772
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-42-005-021-001/218
(KARANPURA) 		1742005021NRG20120520200749641 28/02/2024 dashrath 1742005WL073159 dashrath 00045 BARB0KHETIA 352 352 Rejected 12/04/2024 301800361 No Such Account
2 PANSEMAL MP-42-005-027-001/168
(MOYDA) 		1742005027NRG20280520200755233 28/02/2024 dula malu 1742005WL073499 dula malu 00045 BARB0KHETIA 1 1 Processed 12/04/2024 301800361 dulamalu (000000)
SubTotal 353 353
3 PANSEMAL MP-42-005-021-001/298-b
(KARANPURA) 		1742005021NRG20130720230762282 28/02/2024 jitendra janga 1742005WL0074165 jitendra janga 00048 BKID0009938 1232 1232 Processed 12/04/2024 301800361 jitendrajanga (000000)
4 PANSEMAL MP-42-005-021-001/354
(KARANPURA) 		1742005021NRG20270520200755112 28/02/2024 RBARKYA 1742005WL073482 RBARKYA 00048 BKID0009938 1232 1232 Processed 12/04/2024 301800361 RBARKYA (000000)
SubTotal 2464 2464
5 PANSEMAL MP-42-005-003-002/128
(ALKHAD) 		1742005003NRG20200520200750873 28/02/2024 RAYSINGH 1742005WL073315 RAYSINGH 00048 BKID0009939 20 20 Processed 12/04/2024 301800361 RAYSINGH (000000)
6 PANSEMAL MP-42-005-003-002/15
(ALKHAD) 		1742005003NRG20200520200750876 28/02/2024 HIMMAT 1742005WL073315 HIMMAT 00048 BKID0009939 20 20 Processed 12/04/2024 301800361 HIMMAT (000000)
7 PANSEMAL MP-42-005-012-001/10
(DEVDHAR) 		1742005000NRG20200520200750962 28/02/2024 Makdiya 1742005WL073319 Makdiya 00048 BKID0009939 20 20 Processed 12/04/2024 301800361 Makdiya (000000)
8 PANSEMAL MP-42-005-012-001/117
(DEVDHAR) 		1742005000NRG20220520200751506 28/02/2024 Kantilal 1742005WL073387 Kantilal 00048 BKID0009939 20 20 Rejected 12/04/2024 301800361 Account closed
9 PANSEMAL MP-42-005-012-001/118
(DEVDHAR) 		1742005000NRG20210520200751268 28/02/2024 kamdar dunga 1742005WL073363 kamdar dunga 00048 BKID0009939 20 20 Processed 12/04/2024 301800361 kamdardunga (000000)
10 PANSEMAL MP-42-005-012-001/118
(DEVDHAR) 		1742005000NRG20210520200751269 28/02/2024 kamdar dunga 1742005WL073363 kamdar dunga 00048 BKID0009939 20 20 Processed 12/04/2024 301800361 kamdardunga (000000)
SubTotal 120 120
11 PANSEMAL MP-42-005-021-001/231
(KARANPURA) 		1742005000NRG20290620200760630 28/02/2024 BARSINGH 1742005WL073758 BARSINGH 00415 SBIN0030036 352 352 Rejected 12/04/2024 301800361 No Such Account
12 PANSEMAL MP-42-005-021-001/281
(KARANPURA) 		1742005021NRG20120520200749642 28/02/2024 pravin 1742005WL073159 pravin 00415 SBIN0030036 1232 1232 Rejected 12/04/2024 301800361 Account closed
13 PANSEMAL MP-42-005-021-001/387
(KARANPURA) 		1742005000NRG20240520200751710 28/02/2024 hursingh 1742005WL073417 hursingh 00415 SBIN0030036 1232 1232 Rejected 12/04/2024 301800361 Account closed
14 PANSEMAL MP-42-005-021-001/405-B
(KARANPURA) 		1742005000NRG20210520200751363 28/02/2024 DHANRAJ 1742005WL073373 DHANRAJ 00415 SBIN0030036 1232 1232 Rejected 12/04/2024 301800361 Account closed
15 PANSEMAL MP-42-005-021-001/420-A
(KARANPURA) 		1742005021NRG20130720230762283 28/02/2024 jaysing 1742005WL0074165 jaysing 00415 SBIN0030036 1232 1232 Processed 12/04/2024 301800361 jaysing (000000)
16 PANSEMAL MP-42-005-023-001/540
(MALGAON) 		1742005023NRG20210520200751346 28/02/2024 deva chika 1742005WL073369 deva chika 00415 SBIN0030036 1056 1056 Processed 12/04/2024 301800361 devachika (000000)
17 PANSEMAL MP-42-005-023-002/968
(MALGAON) 		1742005023NRG20300520200755356 28/02/2024 paltiya 1742005WL073516 paltiya 00415 SBIN0030036 1056 1056 Processed 12/04/2024 301800361 paltiya (000000)
SubTotal 7392 7392
18 PANSEMAL MP-42-005-003-001/28
(ALKHAD) 		1742005000NRG20120720230762247 28/02/2024 udaysingh 1742005WL0074150 udaysingh 00415 SBIN0030038 20 20 Processed 12/04/2024 301800361 udaysingh (000000)
19 PANSEMAL MP-42-005-003-002/65
(ALKHAD) 		1742005003NRG20200520200750877 28/02/2024 garamsingh 1742005WL073315 garamsingh 00415 SBIN0030038 20 20 Processed 12/04/2024 301800361 garamsingh (000000)
20 PANSEMAL MP-42-005-012-001/138
(DEVDHAR) 		1742005000NRG20220520200751507 28/02/2024 buti 1742005WL073387 buti 00415 SBIN0030038 20 20 Rejected 12/04/2024 301800361 No Such Account
21 PANSEMAL MP-42-005-012-001/147
(DEVDHAR) 		1742005000NRG20210520200751274 28/02/2024 rayba 1742005WL073363 rayba 00415 SBIN0030038 20 20 Rejected 12/04/2024 301800361 No Such Account
22 PANSEMAL MP-42-005-012-001/147
(DEVDHAR) 		1742005000NRG20210520200751275 28/02/2024 rayba 1742005WL073363 rayba 00415 SBIN0030038 20 20 Rejected 12/04/2024 301800361 No Such Account
23 PANSEMAL MP-42-005-012-001/23
(DEVDHAR) 		1742005000NRG20300520200755344 28/02/2024 kailash 1742005WL073512 kailash 00415 SBIN0030038 20 20 Processed 12/04/2024 301800361 kailash (000000)
24 PANSEMAL MP-42-005-012-001/23
(DEVDHAR) 		1742005000NRG20300520200755345 28/02/2024 kailash 1742005WL073512 kailash 00415 SBIN0030038 20 20 Processed 12/04/2024 301800361 kailash (000000)
25 PANSEMAL MP-42-005-012-001/62
(DEVDHAR) 		1742005000NRG20220520200751510 28/02/2024 Sariat 1742005WL073387 Sariat 00415 SBIN0030038 20 20 Processed 12/04/2024 301800361 Sariat (000000)
26 PANSEMAL MP-42-005-015-003/53-A
(GHATTYA) 		1742005000NRG20300520200755350 28/02/2024 lalita bai 1742005WL073513 lalita bai 00415 SBIN0030038 1584 1584 Rejected 12/04/2024 301800361 No Such Account
27 PANSEMAL MP-42-005-015-005/16
(GHATTYA) 		1742005000NRG20200520200750922 28/02/2024 parangi bai 1742005WL073318 parangi bai 00415 SBIN0030038 1584 1584 Rejected 12/04/2024 301800361 Account closed
28 PANSEMAL MP-42-005-015-005/53
(GHATTYA) 		1742005015NRG20070520200748492 28/02/2024 SUKRAM 1742005WL073038 SUKRAM 00415 SBIN0030038 1584 1584 Rejected 12/04/2024 301800361 No Such Account
29 PANSEMAL MP-42-005-030-001/128
(OSWADA) 		1742005000NRG20250520200755013 28/02/2024 santosh 1742005WL073473 santosh 00415 SBIN0030038 176 176 Rejected 12/04/2024 301800361 No Such Account
SubTotal 5088 5088
30 PANSEMAL MP-42-005-015-005/60
(GHATTYA) 		1742005000NRG20240820200761272 28/02/2024 tarniya 1742005WL073916 tarniya 00697 BKID0NAMRGB 1584 1584 Processed 12/04/2024 301800361 tarniya (000000)
31 PANSEMAL MP-42-005-021-001/239-a
(KARANPURA) 		1742005021NRG20270520200755110 28/02/2024 SUNIL 1742005WL073482 SUNIL 00697 BKID0NAMRGB 352 352 Processed 12/04/2024 301800361 SUNIL (000000)
32 PANSEMAL MP-42-005-027-001/168
(MOYDA) 		1742005027NRG20280520200755234 28/02/2024 BHURAKIBAI DULA 1742005WL073499 BHURAKIBAI DULA 00697 BKID0NAMRGB 1 1 Processed 12/04/2024 301800361 BHURAKIBAIDULA (000000)
33 PANSEMAL MP-42-005-036-001/284
(SAKRALI BUJURG) 		1742005036NRG20200520200751075 28/02/2024 elamsingh 1742005WL073337 elamsingh 00697 BKID0NAMRGB 1056 1056 Rejected 12/04/2024 301800361 No Such Account
34 PANSEMAL MP-42-005-036-001/284
(SAKRALI BUJURG) 		1742005036NRG20200520200751078 28/02/2024 elamsingh 1742005WL073337 elamsingh 00697 BKID0NAMRGB 1056 1056 Rejected 12/04/2024 301800361 No Such Account
35 PANSEMAL MP-42-005-036-001/78
(SAKRALI BUJURG) 		1742005036NRG20200520200751081 28/02/2024 DARASINGH 1742005WL073337 DARASINGH 00697 BKID0NAMRGB 1056 1056 Rejected 12/04/2024 301800361 No Such Account
SubTotal 5105 5105
Total 20522 20522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280224FTO_477772 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 353
2 PANSEMAL MP1742005_280224FTO_477772 Bank of India BKID0009938 KHETIA 2464
3 PANSEMAL MP1742005_280224FTO_477772 Bank of India BKID0009939 PANSEMAL 120
4 PANSEMAL MP1742005_280224FTO_477772 State Bank of India SBIN0030036 KHETIA 7392
5 PANSEMAL MP1742005_280224FTO_477772 State Bank of India SBIN0030038 PANSEMAL 5088
6 PANSEMAL MP1742005_280224FTO_477772 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1584
7 PANSEMAL MP1742005_280224FTO_477772 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 352
8 PANSEMAL MP1742005_280224FTO_477772 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3169

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