Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:57:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280423FTO_21162
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-42-005-039-002/138-A
(VANGARA) 		1742005039NRG24270420230005687 28/04/2023 kavita 1742005039WL000792 kavita 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851085 kavita (000000)
2 PANSEMAL MP-42-005-039-002/138-A
(VANGARA) 		1742005039NRG24270420230005686 28/04/2023 mohansing 1742005039WL000792 mohansing 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851085 mohansing (000000)
3 PANSEMAL MP-42-005-039-002/145
(VANGARA) 		1742005039NRG24270420230005688 28/04/2023 vishal 1742005039WL000792 vishal 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851085 vishal (000000)
4 PANSEMAL MP-42-005-039-003/146
(VANGARA) 		1742005039NRG24270420230006329 28/04/2023 paytari 1742005039WL000902 paytari 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851085 paytari (000000)
5 PANSEMAL MP-42-005-039-003/389
(VANGARA) 		1742005039NRG24270420230006352 28/04/2023 baysibai 1742005039WL000902 baysibai 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 642851085 baysibai (000000)
SubTotal 6630 6630
6 PANSEMAL MP-42-005-039-002/388
(VANGARA) 		1742005039NRG24270420230005731 28/04/2023 Geeta 1742005039WL000793 Geeta 00048 BKID0009902 1326 1326 Processed 12/05/2023 642851085 Geeta (000000)
SubTotal 1326 1326
7 PANSEMAL MP-42-005-002-002/253-A
(AMJHIRI) 		1742005002NRG24270420230006505 28/04/2023 GANJIBAI KALUSING 1742005002WL000908 GANJIBAI KALUSING 00048 BKID0009938 1326 1326 Processed 12/05/2023 642851085 GANJIBAIKALUSING (000000)
SubTotal 1326 1326
8 PANSEMAL MP-42-005-002-002/224
(AMJHIRI) 		1742005002NRG24270420230006500 28/04/2023 chandrasing 1742005002WL000908 chandrasing 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851085 chandrasing (000000)
9 PANSEMAL MP-42-005-002-002/358
(AMJHIRI) 		1742005002NRG24270420230006526 28/04/2023 seema mangal solanki 1742005002WL000908 seema mangal solanki 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851085 seemamangalsolanki (000000)
10 PANSEMAL MP-42-005-002-002/46
(AMJHIRI) 		1742005002NRG24270420230006532 28/04/2023 Reva khajan 1742005002WL000908 Reva khajan 00415 SBIN0030036 1326 1326 Processed 12/05/2023 642851085 Revakhajan (000000)
SubTotal 3978 3978
11 PANSEMAL MP-42-005-027-001/176-A
(MOYDA) 		1742005027NRG24270420230006468 28/04/2023 prem jasbir 1742005027WL000905 prem jasbir 00415 SBIN0030038 663 663 Processed 12/05/2023 642851085 premjasbir (000000)
12 PANSEMAL MP-42-005-039-002/258
(VANGARA) 		1742005039NRG24270420230005595 28/04/2023 MOSAMBIBAI 1742005039WL000783 MOSAMBIBAI 00415 SBIN0030038 3094 3094 Processed 12/05/2023 642851085 MOSAMBIBAI (000000)
13 PANSEMAL MP-42-005-039-003/108
(VANGARA) 		1742005039NRG24270420230006311 28/04/2023 rajaram 1742005039WL000902 rajaram 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851085 rajaram (000000)
14 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24270420230006317 28/04/2023 prabhu 1742005039WL000902 prabhu 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851085 prabhu (000000)
15 PANSEMAL MP-42-005-039-003/116-B
(VANGARA) 		1742005039NRG24270420230006320 28/04/2023 guddi 1742005039WL000902 guddi 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851085 guddi (000000)
16 PANSEMAL MP-42-005-039-003/118
(VANGARA) 		1742005039NRG24270420230006325 28/04/2023 NANTA NARU 1742005039WL000902 NANTA NARU 00415 SBIN0030038 1326 1326 Rejected 12/05/2023 642851085 Account closed
17 PANSEMAL MP-42-005-039-003/160
(VANGARA) 		1742005039NRG24270420230006331 28/04/2023 Morajya 1742005039WL000902 Morajya 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851085 Morajya (000000)
18 PANSEMAL MP-42-005-039-003/349
(VANGARA) 		1742005039NRG24270420230006348 28/04/2023 Baysi 1742005039WL000902 Baysi 00415 SBIN0030038 1326 1326 Processed 12/05/2023 642851085 Baysi (000000)
SubTotal 11713 11713
19 PANSEMAL MP-42-005-039-002/132
(VANGARA) 		1742005039NRG24270420230005592 28/04/2023 elarsingh rehjal 1742005039WL000783 elarsingh rehjal 00415 SBIN0030299 3094 3094 Processed 12/05/2023 642851085 elarsinghrehjal (000000)
20 PANSEMAL MP-42-005-039-002/212
(VANGARA) 		1742005039NRG24270420230005698 28/04/2023 Narangi bai 1742005039WL000792 Narangi bai 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851085 Narangibai (000000)
21 PANSEMAL MP-42-005-039-003/163
(VANGARA) 		1742005039NRG24270420230006336 28/04/2023 raju debra 1742005039WL000902 raju debra 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851085 rajudebra (000000)
22 PANSEMAL MP-42-005-039-003/163
(VANGARA) 		1742005039NRG24270420230006333 28/04/2023 raju debra 1742005039WL000902 raju debra 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851085 rajudebra (000000)
23 PANSEMAL MP-42-005-039-003/27
(VANGARA) 		1742005039NRG24270420230006343 28/04/2023 SAKARAM 1742005039WL000902 SAKARAM 00415 SBIN0030299 1326 1326 Processed 12/05/2023 642851085 SAKARAM (000000)
24 PANSEMAL MP-42-005-039-004/100-B
(VANGARA) 		1742005039NRG24270420230005598 28/04/2023 sukibai 1742005039WL000783 sukibai 00415 SBIN0030299 3094 3094 Processed 12/05/2023 642851085 sukibai (000000)
SubTotal 11492 11492
25 PANSEMAL MP-42-005-002-002/105
(AMJHIRI) 		1742005002NRG24270420230006489 28/04/2023 sangita shivdas 1742005002WL000908 sangita shivdas 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851085 sangitashivdas (000000)
26 PANSEMAL MP-42-005-002-002/105
(AMJHIRI) 		1742005002NRG24270420230006488 28/04/2023 Shivdas maka 1742005002WL000908 Shivdas maka 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851085 Shivdasmaka (000000)
27 PANSEMAL MP-42-005-002-002/122
(AMJHIRI) 		1742005002NRG24270420230006491 28/04/2023 Radha suresh bhosle 1742005002WL000908 Radha suresh bhosle 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851085 Radhasureshbhosle (000000)
28 PANSEMAL MP-42-005-002-002/122
(AMJHIRI) 		1742005002NRG24270420230006490 28/04/2023 Suresh Chhtarsing bhosle 1742005002WL000908 Suresh Chhtarsing bhosle 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851085 SureshChhtarsingbhosle (000000)
29 PANSEMAL MP-42-005-002-002/190
(AMJHIRI) 		1742005002NRG24270420230006493 28/04/2023 Nansing patel 1742005002WL000908 Nansing patel 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851085 Nansingpatel (000000)
30 PANSEMAL MP-42-005-002-002/190
(AMJHIRI) 		1742005002NRG24270420230006494 28/04/2023 Sumitra patel 1742005002WL000908 Sumitra patel 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851085 Sumitrapatel (000000)
31 PANSEMAL MP-42-005-002-002/190-A
(AMJHIRI) 		1742005002NRG24270420230006496 28/04/2023 pingala 1742005002WL000908 pingala 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851085 pingala (000000)
32 PANSEMAL MP-42-005-002-002/253-A
(AMJHIRI) 		1742005002NRG24270420230006507 28/04/2023 Dilip Kalusing Patel 1742005002WL000908 Dilip Kalusing Patel 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851085 DilipKalusingPatel (000000)
33 PANSEMAL MP-42-005-002-002/253-A
(AMJHIRI) 		1742005002NRG24270420230006506 28/04/2023 Rakesh Kalusing Patel 1742005002WL000908 Rakesh Kalusing Patel 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851085 RakeshKalusingPatel (000000)
34 PANSEMAL MP-42-005-002-002/270
(AMJHIRI) 		1742005002NRG24270420230006511 28/04/2023 Arjun darasing bhosle 1742005002WL000908 Arjun darasing bhosle 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851085 Arjundarasingbhosle (000000)
35 PANSEMAL MP-42-005-002-002/270
(AMJHIRI) 		1742005002NRG24270420230006512 28/04/2023 Sarita arjun bhosle 1742005002WL000908 Sarita arjun bhosle 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851085 Saritaarjunbhosle (000000)
36 PANSEMAL MP-42-005-002-002/303
(AMJHIRI) 		1742005002NRG24270420230006514 28/04/2023 Mangla shivram bhosle 1742005002WL000908 Mangla shivram bhosle 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851085 Manglashivrambhosle (000000)
37 PANSEMAL MP-42-005-002-002/303
(AMJHIRI) 		1742005002NRG24270420230006513 28/04/2023 Shivram bhosle 1742005002WL000908 Shivram bhosle 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851085 Shivrambhosle (000000)
38 PANSEMAL MP-42-005-002-002/358
(AMJHIRI) 		1742005002NRG24270420230006525 28/04/2023 Mangal dilip solanki 1742005002WL000908 Mangal dilip solanki 00697 BKID0MG0207 1326 1326 Processed 12/05/2023 642851085 Mangaldilipsolanki (000000)
SubTotal 18564 18564
39 PANSEMAL MP-42-005-039-002/324
(VANGARA) 		1742005039NRG24270420230005719 28/04/2023 Ganesh 1742005039WL000793 Ganesh 00697 BKID0MG0237 1326 1326 Processed 12/05/2023 642851085 Ganesh (000000)
40 PANSEMAL MP-42-005-039-003/106-A
(VANGARA) 		1742005039NRG24270420230006309 28/04/2023 rashita 1742005039WL000902 rashita 00697 BKID0MG0237 1326 1326 Processed 12/05/2023 642851085 rashita (000000)
41 PANSEMAL MP-42-005-039-003/108
(VANGARA) 		1742005039NRG24270420230006313 28/04/2023 eta 1742005039WL000902 eta 00697 BKID0MG0237 1326 1326 Processed 12/05/2023 642851085 eta (000000)
42 PANSEMAL MP-42-005-039-003/167
(VANGARA) 		1742005039NRG24270420230006340 28/04/2023 Kavita 1742005039WL000902 Kavita 00697 BKID0MG0237 1326 1326 Processed 12/05/2023 642851085 Kavita (000000)
43 PANSEMAL MP-42-005-039-003/27
(VANGARA) 		1742005039NRG24270420230006344 28/04/2023 Gori Navalsing 1742005039WL000902 Gori Navalsing 00697 BKID0MG0237 1326 1326 Processed 12/05/2023 642851085 GoriNavalsing (000000)
SubTotal 6630 6630
44 PANSEMAL MP-42-005-002-002/177
(AMJHIRI) 		1742005002NRG24270420230006492 28/04/2023 kisan 1742005002WL000908 kisan 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642851085 kisan (000000)
45 PANSEMAL MP-42-005-039-002/168-B
(VANGARA) 		1742005039NRG24270420230005694 28/04/2023 darbar 1742005039WL000792 darbar 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642851085 darbar (000000)
46 PANSEMAL MP-42-005-039-002/168-B
(VANGARA) 		1742005039NRG24270420230005695 28/04/2023 puja 1742005039WL000792 puja 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642851085 puja (000000)
47 PANSEMAL MP-42-005-039-002/381
(VANGARA) 		1742005039NRG24270420230005729 28/04/2023 mukesh 1742005039WL000793 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 642851085 mukesh (000000)
SubTotal 5304 5304
Total 66963 66963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280423FTO_21162 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6630
2 PANSEMAL MP1742005_280423FTO_21162 Bank of India BKID0009902 SENDHWA 1326
3 PANSEMAL MP1742005_280423FTO_21162 Bank of India BKID0009938 KHETIA 1326
4 PANSEMAL MP1742005_280423FTO_21162 State Bank of India SBIN0030036 KHETIA 3978
5 PANSEMAL MP1742005_280423FTO_21162 State Bank of India SBIN0030038 PANSEMAL 11713
6 PANSEMAL MP1742005_280423FTO_21162 State Bank of India SBIN0030299 MOYDA 11492
7 PANSEMAL MP1742005_280423FTO_21162 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 18564
8 PANSEMAL MP1742005_280423FTO_21162 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6630
9 PANSEMAL MP1742005_280423FTO_21162 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1326
10 PANSEMAL MP1742005_280423FTO_21162 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3978

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