Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:22:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270723FTO_189148
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-42-005-003-001/94-C
(ALKHAD) 		1742005000NRG24260720230162382 27/07/2023 VISHAL 1742005WL018800 VISHAL 00045 BARB0KHETIA 3403 3403 Processed 01/08/2023 274516898 VISHAL (000000)
2 PANSEMAL MP-42-005-003-004/207
(ALKHAD) 		1742005000NRG24260720230162274 27/07/2023 CHENA BAI 1742005WL018786 CHENA BAI 00045 BARB0KHETIA 2431 2431 Processed 01/08/2023 274516898 CHENABAI (000000)
3 PANSEMAL MP-42-005-003-004/207
(ALKHAD) 		1742005000NRG24260720230162273 27/07/2023 CHENA BAI 1742005WL018786 CHENA BAI 00045 BARB0KHETIA 2431 2431 Processed 01/08/2023 274516898 CHENABAI (000000)
4 PANSEMAL MP-42-005-003-004/210
(ALKHAD) 		1742005000NRG24260720230162275 27/07/2023 KUVERI DEVRAJ 1742005WL018786 KUVERI DEVRAJ 00045 BARB0KHETIA 2431 2431 Processed 01/08/2023 274516898 KUVERIDEVRAJ (000000)
5 PANSEMAL MP-42-005-003-004/211
(ALKHAD) 		1742005000NRG24260720230162277 27/07/2023 JATAN 1742005WL018786 JATAN 00045 BARB0KHETIA 2431 2431 Processed 01/08/2023 274516898 JATAN (000000)
6 PANSEMAL MP-42-005-032-002/196-A
(PIPARANI) 		1742005032NRG24270720230162688 27/07/2023 Ashok Shinde 1742005032WL018849 Ashok Shinde 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516898 AshokShinde (000000)
7 PANSEMAL MP-42-005-035-001/184
(RAYKHED) 		1742005000NRG24240720230157222 27/07/2023 VSA 1742005WL018199 VSA 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516898 VSA (000000)
8 PANSEMAL MP-42-005-035-001/362-A
(RAYKHED) 		1742005000NRG24240720230157231 27/07/2023 mahesh 1742005WL018199 mahesh 00045 BARB0KHETIA 1547 1547 Processed 01/08/2023 274516898 mahesh (000000)
SubTotal 17768 17768
9 PANSEMAL MP-42-005-033-001/642
(RAKHI BUJURG) 		1742005033NRG24260720230162503 27/07/2023 Ganesh 1742005033WL018836 Ganesh 00048 BKID0009938 2652 2652 Processed 01/08/2023 274516898 Ganesh (000000)
SubTotal 2652 2652
10 PANSEMAL MP-42-005-003-001/155
(ALKHAD) 		1742005000NRG24260720230162304 27/07/2023 KAHARIYA 1742005WL018789 KAHARIYA 00048 BKID0009939 3403 3403 Processed 01/08/2023 274516898 KAHARIYA (000000)
11 PANSEMAL MP-42-005-003-004/373
(ALKHAD) 		1742005000NRG24260720230162281 27/07/2023 BABULAL 1742005WL018786 BABULAL 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516898 BABULAL (000000)
12 PANSEMAL MP-42-005-003-004/375
(ALKHAD) 		1742005000NRG24260720230162284 27/07/2023 LULYA 1742005WL018786 LULYA 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516898 LULYA (000000)
13 PANSEMAL MP-42-005-003-004/46-A
(ALKHAD) 		1742005000NRG24260720230162366 27/07/2023 Jhooli 1742005WL018796 Jhooli 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516898 Jhooli (000000)
14 PANSEMAL MP-42-005-003-004/75-B
(ALKHAD) 		1742005000NRG24260720230162295 27/07/2023 JANTA 1742005WL018788 JANTA 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516898 JANTA (000000)
15 PANSEMAL MP-42-005-003-004/76-C
(ALKHAD) 		1742005000NRG24260720230162297 27/07/2023 RUPSINGH 1742005WL018788 RUPSINGH 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516898 RUPSINGH (000000)
16 PANSEMAL MP-42-005-003-004/8-A
(ALKHAD) 		1742005000NRG24260720230162301 27/07/2023 MANISH 1742005WL018788 MANISH 00048 BKID0009939 2431 2431 Processed 01/08/2023 274516898 MANISH (000000)
17 PANSEMAL MP-42-005-032-002/180
(PIPARANI) 		1742005032NRG24270720230162681 27/07/2023 suresh 1742005032WL018849 suresh 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516898 suresh (000000)
18 PANSEMAL MP-42-005-032-002/185
(PIPARANI) 		1742005032NRG24270720230162683 27/07/2023 GANESH 1742005032WL018849 GANESH 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516898 GANESH (000000)
19 PANSEMAL MP-42-005-032-002/257
(PIPARANI) 		1742005032NRG24270720230162703 27/07/2023 TANTIYA 1742005032WL018849 TANTIYA 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516898 TANTIYA (000000)
20 PANSEMAL MP-42-005-032-002/94
(PIPARANI) 		1742005032NRG24270720230162722 27/07/2023 JAGAN 1742005032WL018849 JAGAN 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516898 JAGAN (000000)
21 PANSEMAL MP-42-005-035-001/362
(RAYKHED) 		1742005000NRG24240720230157230 27/07/2023 MUKESH 1742005WL018199 MUKESH 00048 BKID0009939 1547 1547 Processed 01/08/2023 274516898 MUKESH (000000)
SubTotal 25724 25724
22 PANSEMAL MP-42-005-003-004/102
(ALKHAD) 		1742005000NRG24260720230162264 27/07/2023 RAYMAL 1742005WL018785 RAYMAL 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516898 RAYMAL (000000)
23 PANSEMAL MP-42-005-003-004/41
(ALKHAD) 		1742005000NRG24260720230162363 27/07/2023 BAMSYA 1742005WL018796 BAMSYA 00415 SBIN0030038 2431 2431 Processed 01/08/2023 274516898 BAMSYA (000000)
24 PANSEMAL MP-42-005-003-004/59
(ALKHAD) 		1742005000NRG24260720230162370 27/07/2023 MUNNA 1742005WL018796 MUNNA 00415 SBIN0030038 2188 2188 Processed 01/08/2023 274516898 MUNNA (000000)
25 PANSEMAL MP-42-005-003-004/59
(ALKHAD) 		1742005000NRG24260720230162369 27/07/2023 MUNNA 1742005WL018796 MUNNA 00415 SBIN0030038 1459 1459 Processed 01/08/2023 274516898 MUNNA (000000)
26 PANSEMAL MP-42-005-003-004/59
(ALKHAD) 		1742005000NRG24260720230162368 27/07/2023 MUNNA 1742005WL018796 MUNNA 00415 SBIN0030038 1459 1459 Processed 01/08/2023 274516898 MUNNA (000000)
27 PANSEMAL MP-42-005-032-002/141
(PIPARANI) 		1742005032NRG24270720230162671 27/07/2023 Baythibai 1742005032WL018849 Baythibai 00415 SBIN0030038 1326 1326 Processed 01/08/2023 274516898 Baythibai (000000)
28 PANSEMAL MP-42-005-032-002/153-A
(PIPARANI) 		1742005032NRG24270720230162673 27/07/2023 manil 1742005032WL018849 manil 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516898 manil (000000)
29 PANSEMAL MP-42-005-032-002/99
(PIPARANI) 		1742005032NRG24270720230162725 27/07/2023 devram 1742005032WL018849 devram 00415 SBIN0030038 1547 1547 Processed 01/08/2023 274516898 devram (000000)
SubTotal 14388 14388
30 PANSEMAL MP-42-005-003-001/7-A
(ALKHAD) 		1742005000NRG24260720230162379 27/07/2023 VERSINGH 1742005WL018800 VERSINGH 00697 BKID0MG0217 3403 3403 Processed 01/08/2023 274516898 VERSINGH (000000)
31 PANSEMAL MP-42-005-035-001/130
(RAYKHED) 		1742005000NRG24240720230157213 27/07/2023 Darasingh 1742005WL018199 Darasingh 00697 BKID0MG0217 1547 1547 Processed 01/08/2023 274516898 Darasingh (000000)
SubTotal 4950 4950
32 PANSEMAL MP-42-005-032-002/127
(PIPARANI) 		1742005032NRG24270720230162664 27/07/2023 babita 1742005032WL018849 babita 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516898 babita (000000)
33 PANSEMAL MP-42-005-032-002/141
(PIPARANI) 		1742005032NRG24270720230162672 27/07/2023 LANSING SHINDE 1742005032WL018849 LANSING SHINDE 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516898 LANSINGSHINDE (000000)
34 PANSEMAL MP-42-005-032-002/203-A
(PIPARANI) 		1742005032NRG24270720230162691 27/07/2023 dinesh 1742005032WL018849 dinesh 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516898 dinesh (000000)
35 PANSEMAL MP-42-005-032-002/79
(PIPARANI) 		1742005032NRG24270720230162719 27/07/2023 Anita 1742005032WL018849 Anita 00697 BKID0MG0237 1547 1547 Processed 01/08/2023 274516898 Anita (000000)
SubTotal 6188 6188
36 PANSEMAL MP-42-005-032-002/205
(PIPARANI) 		1742005032NRG24270720230162697 27/07/2023 mohan 1742005032WL018849 mohan 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274516898 mohan (000000)
37 PANSEMAL MP-42-005-035-001/423
(RAYKHED) 		1742005000NRG24240720230157232 27/07/2023 dilip 1742005WL018199 dilip 00697 BKID0NAMRGB 1547 1547 Processed 01/08/2023 274516898 dilip (000000)
SubTotal 3094 3094
Total 74764 74764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270723FTO_189148 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 17768
2 PANSEMAL MP1742005_270723FTO_189148 Bank of India BKID0009938 KHETIA 2652
3 PANSEMAL MP1742005_270723FTO_189148 Bank of India BKID0009939 PANSEMAL 25724
4 PANSEMAL MP1742005_270723FTO_189148 State Bank of India SBIN0030038 PANSEMAL 14388
5 PANSEMAL MP1742005_270723FTO_189148 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 4950
6 PANSEMAL MP1742005_270723FTO_189148 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6188
7 PANSEMAL MP1742005_270723FTO_189148 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1547
8 PANSEMAL MP1742005_270723FTO_189148 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1547

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