Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:07:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120723FTO_163931
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-42-005-006-003/163
(BANDHARA KHURD) 		1742005006NRG24110720230131036 12/07/2023 PAPPU 1742005006WL014662 PAPPU 00045 BARB0KHETIA 2856 2856 Processed 16/07/2023 892115449 PAPPU (000000)
2 PANSEMAL MP-42-005-010-001/333
(BHADGON) 		1742005010NRG24120720230131859 12/07/2023 deviram 1742005010WL014783 deviram 00045 BARB0KHETIA 1326 1326 Processed 16/07/2023 892115449 deviram (000000)
SubTotal 4182 4182
3 PANSEMAL MP-42-005-010-001/130
(BHADGON) 		1742005010NRG24120720230131865 12/07/2023 BHAGVAN MOHAN 1742005010WL014785 BHAGVAN MOHAN 00048 BKID0009938 1326 1326 Processed 16/07/2023 892115449 BHAGVANMOHAN (000000)
4 PANSEMAL MP-42-005-010-001/130
(BHADGON) 		1742005010NRG24120720230131864 12/07/2023 BHAGVAN MOHAN 1742005010WL014785 BHAGVAN MOHAN 00048 BKID0009938 1326 1326 Processed 16/07/2023 892115449 BHAGVANMOHAN (000000)
5 PANSEMAL MP-42-005-010-001/135
(BHADGON) 		1742005010NRG24120720230131837 12/07/2023 vikram 1742005010WL014774 vikram 00048 BKID0009938 1326 1326 Processed 16/07/2023 892115449 vikram (000000)
6 PANSEMAL MP-42-005-010-001/182
(BHADGON) 		1742005010NRG24120720230131850 12/07/2023 shivdas 1742005010WL014779 shivdas 00048 BKID0009938 1326 1326 Processed 16/07/2023 892115449 shivdas (000000)
7 PANSEMAL MP-42-005-010-001/358
(BHADGON) 		1742005010NRG24120720230131845 12/07/2023 shrichand 1742005010WL014777 shrichand 00048 BKID0009938 1326 1326 Processed 16/07/2023 892115449 shrichand (000000)
8 PANSEMAL MP-42-005-010-001/358
(BHADGON) 		1742005010NRG24120720230131844 12/07/2023 shrichand 1742005010WL014777 shrichand 00048 BKID0009938 1326 1326 Processed 16/07/2023 892115449 shrichand (000000)
9 PANSEMAL MP-42-005-011-001/212-B
(BHATKI) 		1742005011NRG24120720230131322 12/07/2023 Anil Gumansingh 1742005011WL014708 Anil Gumansingh 00048 BKID0009938 50 50 Processed 16/07/2023 892115449 AnilGumansingh (000000)
10 PANSEMAL MP-42-005-011-001/250
(BHATKI) 		1742005011NRG24120720230131326 12/07/2023 Mangesh 1742005011WL014708 Mangesh 00048 BKID0009938 50 50 Processed 16/07/2023 892115449 Mangesh (000000)
11 PANSEMAL MP-42-005-011-001/572
(BHATKI) 		1742005011NRG24120720230131331 12/07/2023 KUVARSING 1742005011WL014708 KUVARSING 00048 BKID0009938 50 50 Processed 16/07/2023 892115449 KUVARSING (000000)
12 PANSEMAL MP-42-005-013-002/132
(DHAWADI) 		1742005000NRG24120720230132524 12/07/2023 NANSINGH 1742005WL014880 NANSINGH 00048 BKID0009938 100 100 Processed 16/07/2023 892115449 NANSINGH (000000)
13 PANSEMAL MP-42-005-029-002/115
(NISARPUR) 		1742005000NRG24120720230131450 12/07/2023 prakash 1742005WL014730 prakash 00048 BKID0009938 30 30 Processed 16/07/2023 892115449 prakash (000000)
14 PANSEMAL MP-42-005-029-002/115
(NISARPUR) 		1742005000NRG24120720230131449 12/07/2023 prakash 1742005WL014730 prakash 00048 BKID0009938 30 30 Processed 16/07/2023 892115449 prakash (000000)
15 PANSEMAL MP-42-005-029-002/393
(NISARPUR) 		1742005000NRG24120720230131456 12/07/2023 pravin 1742005WL014730 pravin 00048 BKID0009938 1326 1326 Processed 16/07/2023 892115449 pravin (000000)
16 PANSEMAL MP-42-005-029-002/393
(NISARPUR) 		1742005000NRG24120720230131453 12/07/2023 pravin 1742005WL014730 pravin 00048 BKID0009938 1326 1326 Processed 16/07/2023 892115449 pravin (000000)
SubTotal 10918 10918
17 PANSEMAL MP-42-005-006-001/309
(BANDHARA KHURD) 		1742005006NRG24110720230131040 12/07/2023 RAJKUMAR 1742005006WL014663 RAJKUMAR 00048 BKID0009939 1632 1632 Processed 16/07/2023 892115449 RAJKUMAR (000000)
SubTotal 1632 1632
18 PANSEMAL MP-42-005-008-001/130
(BAYGOR) 		1742005008NRG24120720230131262 12/07/2023 rupsing 1742005008WL014696 rupsing 00415 SBIN0030036 200 200 Processed 16/07/2023 892115449 rupsing (000000)
19 PANSEMAL MP-42-005-008-001/182
(BAYGOR) 		1742005008NRG24120720230131264 12/07/2023 jami 1742005008WL014696 jami 00415 SBIN0030036 400 400 Processed 16/07/2023 892115449 jami (000000)
SubTotal 600 600
20 PANSEMAL MP-42-005-027-001/178
(MOYDA) 		1742005027NRG24120720230131554 12/07/2023 tulsiram 1742005027WL014755 tulsiram 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115449 tulsiram (000000)
21 PANSEMAL MP-42-005-027-001/432
(MOYDA) 		1742005027NRG24120720230131585 12/07/2023 KRISHNA 1742005027WL014755 KRISHNA 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115449 KRISHNA (000000)
SubTotal 2210 2210
22 PANSEMAL MP-42-005-010-001/50
(BHADGON) 		1742005010NRG24120720230131851 12/07/2023 banu 1742005010WL014780 banu 00697 BKID0MG0207 1326 1326 Processed 16/07/2023 892115449 banu (000000)
23 PANSEMAL MP-42-005-011-001/217
(BHATKI) 		1742005011NRG24120720230131323 12/07/2023 mangla 1742005011WL014708 mangla 00697 BKID0MG0207 50 50 Processed 16/07/2023 892115449 mangla (000000)
24 PANSEMAL MP-42-005-011-001/410-A
(BHATKI) 		1742005011NRG24120720230131314 12/07/2023 Nimba Daga 1742005011WL014706 Nimba Daga 00697 BKID0MG0207 1326 1326 Processed 16/07/2023 892115449 NimbaDaga (000000)
25 PANSEMAL MP-42-005-011-001/675-A
(BHATKI) 		1742005011NRG24120720230131335 12/07/2023 Binda Bai 1742005011WL014708 Binda Bai 00697 BKID0MG0207 50 50 Processed 16/07/2023 892115449 BindaBai (000000)
26 PANSEMAL MP-42-005-011-001/675-A
(BHATKI) 		1742005011NRG24120720230131336 12/07/2023 Binda Vasan 1742005011WL014708 Binda Vasan 00697 BKID0MG0207 50 50 Processed 16/07/2023 892115449 BindaVasan (000000)
SubTotal 2802 2802
27 PANSEMAL MP-42-005-006-001/21
(BANDHARA KHURD) 		1742005006NRG24110720230131039 12/07/2023 Sevi bai 1742005006WL014663 Sevi bai 00697 BKID0MG0237 2856 2856 Processed 16/07/2023 892115449 Sevibai (000000)
28 PANSEMAL MP-42-005-006-003/106
(BANDHARA KHURD) 		1742005006NRG24110720230131045 12/07/2023 Billosingh 1742005006WL014663 Billosingh 00697 BKID0MG0237 2856 2856 Processed 16/07/2023 892115449 Billosingh (000000)
SubTotal 5712 5712
Total 28056 28056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120723FTO_163931 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4182
2 PANSEMAL MP1742005_120723FTO_163931 Bank of India BKID0009938 KHETIA 10918
3 PANSEMAL MP1742005_120723FTO_163931 Bank of India BKID0009939 PANSEMAL 1632
4 PANSEMAL MP1742005_120723FTO_163931 State Bank of India SBIN0030036 KHETIA 600
5 PANSEMAL MP1742005_120723FTO_163931 State Bank of India SBIN0030038 PANSEMAL 2210
6 PANSEMAL MP1742005_120723FTO_163931 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2802
7 PANSEMAL MP1742005_120723FTO_163931 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5712

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