Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:59:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_010423FTO_267
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-42-005-003-004/178-A
(ALKHAD) 		1742005003NRG23310320230475703 01/04/2023 Lata 1742005003WL085032 Lata 00045 BARB0KHETIA 1020 1020 Processed 06/05/2023 531075794 Lata (000000)
2 PANSEMAL MP-42-005-003-004/184-C
(ALKHAD) 		1742005003NRG23310320230475705 01/04/2023 kensya 1742005003WL085032 kensya 00045 BARB0KHETIA 1020 1020 Processed 06/05/2023 531075794 kensya (000000)
3 PANSEMAL MP-42-005-003-004/184-C
(ALKHAD) 		1742005003NRG23310320230475704 01/04/2023 Kensya 1742005003WL085032 Kensya 00045 BARB0KHETIA 1020 1020 Processed 06/05/2023 531075794 Kensya (000000)
4 PANSEMAL MP-42-005-003-004/207
(ALKHAD) 		1742005003NRG23310320230475716 01/04/2023 CHENA BAI 1742005003WL085032 CHENA BAI 00045 BARB0KHETIA 1020 1020 Processed 06/05/2023 531075794 CHENABAI (000000)
5 PANSEMAL MP-42-005-003-004/207
(ALKHAD) 		1742005003NRG23310320230475715 01/04/2023 CHENA BAI 1742005003WL085032 CHENA BAI 00045 BARB0KHETIA 1020 1020 Processed 06/05/2023 531075794 CHENABAI (000000)
6 PANSEMAL MP-42-005-003-004/211
(ALKHAD) 		1742005003NRG23310320230475718 01/04/2023 JATAN 1742005003WL085032 JATAN 00045 BARB0KHETIA 816 816 Processed 06/05/2023 531075794 JATAN (000000)
7 PANSEMAL MP-42-005-024-001/523
(MANKUI) 		1742005024NRG23010420230475826 01/04/2023 subhash 1742005024WL085066 subhash 00045 BARB0KHETIA 1428 1428 Processed 06/05/2023 531075794 subhash (000000)
8 PANSEMAL MP-42-005-024-001/564
(MANKUI) 		1742005024NRG23010420230475828 01/04/2023 BILARSINGH 1742005024WL085067 BILARSINGH 00045 BARB0KHETIA 1428 1428 Processed 06/05/2023 531075794 BILARSINGH (000000)
9 PANSEMAL MP-42-005-030-002/837
(OSWADA) 		1742005030NRG23010420230476039 01/04/2023 Vijay Gulab 1742005030WL085098 Vijay Gulab 00045 BARB0KHETIA 2856 2856 Processed 06/05/2023 531075794 VijayGulab (000000)
SubTotal 11628 11628
10 PANSEMAL MP-42-005-013-002/132
(DHAWADI) 		1742005000NRG23310320230474381 01/04/2023 NANSINGH 1742005WL084942 NANSINGH 00048 BKID0009938 1400 1400 Processed 06/05/2023 531075794 NANSINGH (000000)
SubTotal 1400 1400
11 PANSEMAL MP-42-005-003-004/1-B
(ALKHAD) 		1742005003NRG23310320230475674 01/04/2023 SARWATI 1742005003WL085032 SARWATI 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075794 SARWATI (000000)
12 PANSEMAL MP-42-005-003-004/1-B
(ALKHAD) 		1742005003NRG23310320230475673 01/04/2023 SARWATI 1742005003WL085032 SARWATI 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075794 SARWATI (000000)
13 PANSEMAL MP-42-005-003-004/11
(ALKHAD) 		1742005003NRG23310320230475679 01/04/2023 ENTY BAI GURUJYA 1742005003WL085032 ENTY BAI GURUJYA 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075794 ENTYBAIGURUJYA (000000)
14 PANSEMAL MP-42-005-003-004/177-A
(ALKHAD) 		1742005003NRG23310320230475701 01/04/2023 RAMESH 1742005003WL085032 RAMESH 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075794 RAMESH (000000)
15 PANSEMAL MP-42-005-003-004/193-B
(ALKHAD) 		1742005003NRG23310320230475707 01/04/2023 KAVLI BAI 1742005003WL085032 KAVLI BAI 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075794 KAVLIBAI (000000)
16 PANSEMAL MP-42-005-003-004/193-B
(ALKHAD) 		1742005003NRG23310320230475706 01/04/2023 KAVLI BAI 1742005003WL085032 KAVLI BAI 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075794 KAVLIBAI (000000)
17 PANSEMAL MP-42-005-003-004/375
(ALKHAD) 		1742005003NRG23310320230475728 01/04/2023 LULYA 1742005003WL085032 LULYA 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075794 LULYA (000000)
18 PANSEMAL MP-42-005-003-004/378
(ALKHAD) 		1742005003NRG23310320230475730 01/04/2023 TARA 1742005003WL085032 TARA 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075794 TARA (000000)
19 PANSEMAL MP-42-005-003-004/378
(ALKHAD) 		1742005003NRG23310320230475731 01/04/2023 TARA 1742005003WL085032 TARA 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075794 TARA (000000)
20 PANSEMAL MP-42-005-003-004/75-B
(ALKHAD) 		1742005003NRG23310320230475754 01/04/2023 JANTA 1742005003WL085032 JANTA 00048 BKID0009939 816 816 Processed 06/05/2023 531075794 JANTA (000000)
21 PANSEMAL MP-42-005-003-004/76-C
(ALKHAD) 		1742005003NRG23310320230475756 01/04/2023 RUPSINGH 1742005003WL085032 RUPSINGH 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075794 RUPSINGH (000000)
22 PANSEMAL MP-42-005-003-004/76-C
(ALKHAD) 		1742005003NRG23310320230475757 01/04/2023 RUPSINGH 1742005003WL085032 RUPSINGH 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075794 RUPSINGH (000000)
23 PANSEMAL MP-42-005-003-004/8-A
(ALKHAD) 		1742005003NRG23310320230475759 01/04/2023 MANISH 1742005003WL085032 MANISH 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075794 MANISH (000000)
24 PANSEMAL MP-42-005-003-004/91
(ALKHAD) 		1742005003NRG23310320230475765 01/04/2023 RAKESH 1742005003WL085032 RAKESH 00048 BKID0009939 1020 1020 Processed 06/05/2023 531075794 RAKESH (000000)
25 PANSEMAL MP-42-005-031-001/160
(PANNALI) 		1742005000NRG23310320230475337 01/04/2023 HEMRAJ 1742005WL084986 HEMRAJ 00048 BKID0009939 2448 2448 Processed 06/05/2023 531075794 HEMRAJ (000000)
SubTotal 16524 16524
26 PANSEMAL MP-42-005-023-002/12
(MALGAON) 		1742005023NRG23010420230475945 01/04/2023 GURI 1742005023WL085070 GURI 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 GURI (000000)
27 PANSEMAL MP-42-005-023-002/12
(MALGAON) 		1742005023NRG23010420230475944 01/04/2023 shanta 1742005023WL085070 shanta 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 shanta (000000)
28 PANSEMAL MP-42-005-023-002/245
(MALGAON) 		1742005023NRG23010420230475951 01/04/2023 GOKHARIYA 1742005023WL085070 GOKHARIYA 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 GOKHARIYA (000000)
29 PANSEMAL MP-42-005-023-002/245
(MALGAON) 		1742005023NRG23010420230475950 01/04/2023 GOKHARIYA 1742005023WL085070 GOKHARIYA 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 GOKHARIYA (000000)
30 PANSEMAL MP-42-005-023-002/246
(MALGAON) 		1742005023NRG23010420230475952 01/04/2023 PHERANGYA 1742005023WL085070 PHERANGYA 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 PHERANGYA (000000)
31 PANSEMAL MP-42-005-023-002/246
(MALGAON) 		1742005023NRG23010420230475953 01/04/2023 pinjari bai 1742005023WL085070 pinjari bai 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 pinjaribai (000000)
32 PANSEMAL MP-42-005-023-002/272
(MALGAON) 		1742005023NRG23010420230475957 01/04/2023 RADYA 1742005023WL085070 RADYA 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 RADYA (000000)
33 PANSEMAL MP-42-005-023-002/40
(MALGAON) 		1742005023NRG23010420230475965 01/04/2023 gaytree bai 1742005023WL085070 gaytree bai 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 gaytreebai (000000)
34 PANSEMAL MP-42-005-023-002/415
(MALGAON) 		1742005023NRG23010420230475970 01/04/2023 Bhaidas 1742005023WL085070 Bhaidas 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 Bhaidas (000000)
35 PANSEMAL MP-42-005-023-002/457
(MALGAON) 		1742005023NRG23010420230475973 01/04/2023 kusma bai 1742005023WL085070 kusma bai 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 kusmabai (000000)
36 PANSEMAL MP-42-005-023-002/478
(MALGAON) 		1742005023NRG23010420230475975 01/04/2023 RAYSINGH 1742005023WL085070 RAYSINGH 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 RAYSINGH (000000)
37 PANSEMAL MP-42-005-023-002/487
(MALGAON) 		1742005023NRG23010420230475977 01/04/2023 REVAJYA 1742005023WL085070 REVAJYA 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 REVAJYA (000000)
38 PANSEMAL MP-42-005-023-002/487
(MALGAON) 		1742005023NRG23010420230475976 01/04/2023 REVAJYA 1742005023WL085070 REVAJYA 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 REVAJYA (000000)
39 PANSEMAL MP-42-005-023-002/589
(MALGAON) 		1742005023NRG23010420230475980 01/04/2023 chindi bai 1742005023WL085070 chindi bai 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 chindibai (000000)
40 PANSEMAL MP-42-005-023-002/589
(MALGAON) 		1742005023NRG23010420230475979 01/04/2023 RAYSINGH 1742005023WL085070 RAYSINGH 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 RAYSINGH (000000)
41 PANSEMAL MP-42-005-023-002/622
(MALGAON) 		1742005023NRG23010420230475982 01/04/2023 ranjita bai 1742005023WL085070 ranjita bai 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 ranjitabai (000000)
42 PANSEMAL MP-42-005-023-002/633
(MALGAON) 		1742005023NRG23010420230475983 01/04/2023 DEDSINGH 1742005023WL085070 DEDSINGH 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 DEDSINGH (000000)
43 PANSEMAL MP-42-005-023-002/638
(MALGAON) 		1742005023NRG23010420230475985 01/04/2023 Juganu Kapasya 1742005023WL085070 Juganu Kapasya 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 JuganuKapasya (000000)
44 PANSEMAL MP-42-005-023-002/638
(MALGAON) 		1742005023NRG23010420230475986 01/04/2023 Sangita Jujanu 1742005023WL085070 Sangita Jujanu 00415 SBIN0030036 408 408 Processed 06/05/2023 531075794 SangitaJujanu (000000)
SubTotal 7752 7752
45 PANSEMAL MP-42-005-003-004/105-A
(ALKHAD) 		1742005003NRG23310320230475677 01/04/2023 Jeysing Padvi 1742005003WL085032 Jeysing Padvi 00415 SBIN0030038 816 816 Processed 06/05/2023 531075794 JeysingPadvi (000000)
46 PANSEMAL MP-42-005-003-004/11
(ALKHAD) 		1742005003NRG23310320230475681 01/04/2023 KALYA 1742005003WL085032 KALYA 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075794 KALYA (000000)
47 PANSEMAL MP-42-005-003-004/11
(ALKHAD) 		1742005003NRG23310320230475678 01/04/2023 KALYA 1742005003WL085032 KALYA 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075794 KALYA (000000)
48 PANSEMAL MP-42-005-003-004/36
(ALKHAD) 		1742005003NRG23310320230475724 01/04/2023 FADIYA 1742005003WL085032 FADIYA 00415 SBIN0030038 816 816 Processed 06/05/2023 531075794 FADIYA (000000)
49 PANSEMAL MP-42-005-003-004/36
(ALKHAD) 		1742005003NRG23310320230475725 01/04/2023 FADYA 1742005003WL085032 FADYA 00415 SBIN0030038 816 816 Processed 06/05/2023 531075794 FADYA (000000)
50 PANSEMAL MP-42-005-003-004/41
(ALKHAD) 		1742005003NRG23310320230475734 01/04/2023 BAMSYA 1742005003WL085032 BAMSYA 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075794 BAMSYA (000000)
51 PANSEMAL MP-42-005-003-004/41
(ALKHAD) 		1742005003NRG23310320230475735 01/04/2023 BAMSYA 1742005003WL085032 BAMSYA 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075794 BAMSYA (000000)
52 PANSEMAL MP-42-005-003-004/41
(ALKHAD) 		1742005003NRG23310320230475736 01/04/2023 BAMSYA 1742005003WL085032 BAMSYA 00415 SBIN0030038 1020 1020 Processed 06/05/2023 531075794 BAMSYA (000000)
53 PANSEMAL MP-42-005-003-004/48
(ALKHAD) 		1742005003NRG23310320230475741 01/04/2023 MADAN 1742005003WL085032 MADAN 00415 SBIN0030038 816 816 Processed 06/05/2023 531075794 MADAN (000000)
54 PANSEMAL MP-42-005-003-004/55
(ALKHAD) 		1742005003NRG23310320230475743 01/04/2023 LALSINGH 1742005003WL085032 LALSINGH 00415 SBIN0030038 816 816 Processed 06/05/2023 531075794 LALSINGH (000000)
55 PANSEMAL MP-42-005-023-002/415
(MALGAON) 		1742005023NRG23010420230475968 01/04/2023 Bhaidas 1742005023WL085070 Bhaidas 00415 SBIN0030038 408 408 Processed 06/05/2023 531075794 Bhaidas (000000)
56 PANSEMAL MP-42-005-023-002/415
(MALGAON) 		1742005023NRG23010420230475969 01/04/2023 sevantbai 1742005023WL085070 sevantbai 00415 SBIN0030038 408 408 Processed 06/05/2023 531075794 sevantbai (000000)
57 PANSEMAL MP-42-005-031-001/52
(PANNALI) 		1742005000NRG23310320230475355 01/04/2023 dinesh 1742005WL084986 dinesh 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075794 dinesh (000000)
58 PANSEMAL MP-42-005-031-001/588
(PANNALI) 		1742005000NRG23310320230475364 01/04/2023 TILAK 1742005WL084986 TILAK 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075794 TILAK (000000)
59 PANSEMAL MP-42-005-031-002/264
(PANNALI) 		1742005000NRG23310320230475386 01/04/2023 santosh 1742005WL084986 santosh 00415 SBIN0030038 2244 2244 Processed 06/05/2023 531075794 santosh (000000)
60 PANSEMAL MP-42-005-031-002/271
(PANNALI) 		1742005000NRG23310320230475388 01/04/2023 RAMSINGH 1742005WL084986 RAMSINGH 00415 SBIN0030038 2448 2448 Processed 06/05/2023 531075794 RAMSINGH (000000)
SubTotal 19584 19584
61 PANSEMAL MP-42-005-023-002/100
(MALGAON) 		1742005023NRG23010420230475941 01/04/2023 BAYSI BAI 1742005023WL085070 BAYSI BAI 00697 BKID0MG0207 408 408 Processed 06/05/2023 531075794 BAYSIBAI (000000)
62 PANSEMAL MP-42-005-023-002/487
(MALGAON) 		1742005023NRG23010420230475978 01/04/2023 Gorakh Ravajya 1742005023WL085070 Gorakh Ravajya 00697 BKID0MG0207 408 408 Processed 06/05/2023 531075794 GorakhRavajya (000000)
SubTotal 816 816
63 PANSEMAL MP-42-005-003-002/63-C
(ALKHAD) 		1742005003NRG23310320230475671 01/04/2023 Gutiya Barela 1742005003WL085032 Gutiya Barela 00697 BKID0MG0237 1020 1020 Processed 06/05/2023 531075794 GutiyaBarela (000000)
64 PANSEMAL MP-42-005-003-002/63-C
(ALKHAD) 		1742005003NRG23310320230475670 01/04/2023 Gutiya Barela 1742005003WL085032 Gutiya Barela 00697 BKID0MG0237 1020 1020 Processed 06/05/2023 531075794 GutiyaBarela (000000)
65 PANSEMAL MP-42-005-003-004/11-A
(ALKHAD) 		1742005003NRG23310320230475682 01/04/2023 DEMSING 1742005003WL085032 DEMSING 00697 BKID0MG0237 1020 1020 Processed 06/05/2023 531075794 DEMSING (000000)
66 PANSEMAL MP-42-005-031-001/108
(PANNALI) 		1742005000NRG23310320230475332 01/04/2023 sarita 1742005WL084986 sarita 00697 BKID0MG0237 2448 2448 Processed 06/05/2023 531075794 sarita (000000)
67 PANSEMAL MP-42-005-031-001/53
(PANNALI) 		1742005000NRG23310320230475357 01/04/2023 ranju 1742005WL084986 ranju 00697 BKID0MG0237 2448 2448 Rejected 06/05/2023 531075794 No Such Account
68 PANSEMAL MP-42-005-031-001/55
(PANNALI) 		1742005000NRG23310320230475361 01/04/2023 karan 1742005WL084986 karan 00697 BKID0MG0237 2448 2448 Processed 06/05/2023 531075794 karan (000000)
SubTotal 10404 10404
69 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005003NRG23310320230475699 01/04/2023 GITA RAVINDRA 1742005003WL085032 GITA RAVINDRA 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531075794 GITARAVINDRA (000000)
70 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005003NRG23310320230475698 01/04/2023 GITA RAVINDRA 1742005003WL085032 GITA RAVINDRA 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531075794 GITARAVINDRA (000000)
71 PANSEMAL MP-42-005-003-004/80-A
(ALKHAD) 		1742005003NRG23310320230475763 01/04/2023 PARDHAN 1742005003WL085032 PARDHAN 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531075794 PARDHAN (000000)
72 PANSEMAL MP-42-005-031-001/53
(PANNALI) 		1742005000NRG23310320230475356 01/04/2023 GINA 1742005WL084986 GINA 00697 BKID0NAMRGB 2448 2448 Processed 06/05/2023 531075794 GINA (000000)
73 PANSEMAL MP-42-005-031-002/70
(PANNALI) 		1742005000NRG23310320230475390 01/04/2023 JANGA 1742005WL084986 JANGA 00697 BKID0NAMRGB 1020 1020 Processed 06/05/2023 531075794 JANGA (000000)
SubTotal 6528 6528
Total 74636 74636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010423FTO_267 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11628
2 PANSEMAL MP1742005_010423FTO_267 Bank of India BKID0009938 KHETIA 1400
3 PANSEMAL MP1742005_010423FTO_267 Bank of India BKID0009939 PANSEMAL 16524
4 PANSEMAL MP1742005_010423FTO_267 State Bank of India SBIN0030036 KHETIA 7752
5 PANSEMAL MP1742005_010423FTO_267 State Bank of India SBIN0030038 PANSEMAL 19584
6 PANSEMAL MP1742005_010423FTO_267 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 816
7 PANSEMAL MP1742005_010423FTO_267 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 10404
8 PANSEMAL MP1742005_010423FTO_267 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 2040
9 PANSEMAL MP1742005_010423FTO_267 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4488

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