Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:34:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_290723FTO_193591
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-42-005-024-001/316-B
(MANKUI) 		1742005024NRG24290720230167753 29/07/2023 ganibai 1742005024WL019465 ganibai 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126365 ganibai (000000)
2 PANSEMAL MP-42-005-024-001/329-A
(MANKUI) 		1742005024NRG24290720230167756 29/07/2023 dinesh 1742005024WL019465 dinesh 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126365 dinesh (000000)
3 PANSEMAL MP-42-005-024-001/419
(MANKUI) 		1742005024NRG24290720230167762 29/07/2023 kusmi 1742005024WL019465 kusmi 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126365 kusmi (000000)
4 PANSEMAL MP-42-005-024-001/5
(MANKUI) 		1742005024NRG24290720230167769 29/07/2023 khemla 1742005024WL019465 khemla 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126365 khemla (000000)
5 PANSEMAL MP-42-005-024-001/5
(MANKUI) 		1742005024NRG24290720230167770 29/07/2023 sita 1742005024WL019465 sita 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126365 sita (000000)
6 PANSEMAL MP-42-005-024-001/517
(MANKUI) 		1742005024NRG24290720230167774 29/07/2023 chayni 1742005024WL019465 chayni 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126365 chayni (000000)
7 PANSEMAL MP-42-005-024-001/865
(MANKUI) 		1742005024NRG24290720230167791 29/07/2023 sunita 1742005024WL019465 sunita 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126365 sunita (000000)
8 PANSEMAL MP-42-005-024-001/956
(MANKUI) 		1742005024NRG24290720230167798 29/07/2023 dinesh 1742005024WL019465 dinesh 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126365 dinesh (000000)
9 PANSEMAL MP-42-005-024-001/956
(MANKUI) 		1742005024NRG24290720230167797 29/07/2023 dinesh 1742005024WL019465 dinesh 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126365 dinesh (000000)
10 PANSEMAL MP-42-005-024-001/982
(MANKUI) 		1742005024NRG24290720230167803 29/07/2023 Dinesh 1742005024WL019465 Dinesh 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126365 Dinesh (000000)
11 PANSEMAL MP-42-005-024-001/982
(MANKUI) 		1742005024NRG24290720230167804 29/07/2023 Kusum 1742005024WL019465 Kusum 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126365 Kusum (000000)
12 PANSEMAL MP-42-005-034-001/131
(RAKHI KHURD) 		1742005034NRG24290720230167430 29/07/2023 SURESH 1742005034WL019435 SURESH 00045 BARB0KHETIA 1547 1547 Processed 02/08/2023 299126365 SURESH (000000)
13 PANSEMAL MP-42-005-034-001/283
(RAKHI KHURD) 		1742005034NRG24290720230167428 29/07/2023 SILDAR 1742005034WL019433 SILDAR 00045 BARB0KHETIA 1547 1547 Processed 02/08/2023 299126365 SILDAR (000000)
SubTotal 34697 34697
14 PANSEMAL MP-42-005-025-001/196-A
(MATRALA) 		1742005025NRG24290720230168077 29/07/2023 Rusli Bai 1742005025WL019528 Rusli Bai 00048 BKID0009939 3094 3094 Processed 02/08/2023 299126365 RusliBai (000000)
SubTotal 3094 3094
15 PANSEMAL MP-42-005-034-001/274
(RAKHI KHURD) 		1742005034NRG24290720230167407 29/07/2023 SHIVDAS 1742005034WL019424 SHIVDAS 00415 SBIN0030036 1547 1547 Processed 02/08/2023 299126365 SHIVDAS (000000)
16 PANSEMAL MP-42-005-038-001/77
(TEMLA) 		1742005038NRG24290720230168273 29/07/2023 SUKLAL 1742005038WL019565 SUKLAL 00415 SBIN0030036 3094 3094 Processed 02/08/2023 299126365 SUKLAL (000000)
17 PANSEMAL MP-42-005-038-002/168
(TEMLA) 		1742005038NRG24290720230168280 29/07/2023 VILAS 1742005038WL019565 VILAS 00415 SBIN0030036 3094 3094 Processed 02/08/2023 299126365 VILAS (000000)
SubTotal 7735 7735
18 PANSEMAL MP-42-005-024-001/980
(MANKUI) 		1742005024NRG24290720230167802 29/07/2023 Sunil 1742005024WL019465 Sunil 00415 SBIN0030038 2873 2873 Processed 02/08/2023 299126365 Sunil (000000)
19 PANSEMAL MP-42-005-024-001/980
(MANKUI) 		1742005024NRG24290720230167801 29/07/2023 Sunil 1742005024WL019465 Sunil 00415 SBIN0030038 2873 2873 Processed 02/08/2023 299126365 Sunil (000000)
20 PANSEMAL MP-42-005-027-001/110
(MOYDA) 		1742005027NRG24290720230168335 29/07/2023 ATMARAM 1742005027WL019574 ATMARAM 00415 SBIN0030038 1326 1326 Processed 02/08/2023 299126365 ATMARAM (000000)
21 PANSEMAL MP-42-005-027-001/312
(MOYDA) 		1742005027NRG24290720230168313 29/07/2023 dhirendra 1742005027WL019572 dhirendra 00415 SBIN0030038 1326 1326 Processed 02/08/2023 299126365 dhirendra (000000)
22 PANSEMAL MP-42-005-027-001/312
(MOYDA) 		1742005027NRG24290720230168311 29/07/2023 manubai 1742005027WL019572 manubai 00415 SBIN0030038 1326 1326 Processed 02/08/2023 299126365 manubai (000000)
23 PANSEMAL MP-42-005-027-001/312
(MOYDA) 		1742005027NRG24290720230168310 29/07/2023 pawan 1742005027WL019572 pawan 00415 SBIN0030038 1326 1326 Processed 02/08/2023 299126365 pawan (000000)
24 PANSEMAL MP-42-005-031-002/273
(PANNALI) 		1742005031NRG24290720230167416 29/07/2023 ukhadi bai 1742005031WL019426 ukhadi bai 00415 SBIN0030038 1050 1050 Processed 02/08/2023 299126365 ukhadibai (000000)
25 PANSEMAL MP-42-005-038-001/169-A
(TEMLA) 		1742005038NRG24290720230168266 29/07/2023 BHAVSING 1742005038WL019565 BHAVSING 00415 SBIN0030038 3094 3094 Processed 02/08/2023 299126365 BHAVSING (000000)
SubTotal 15194 15194
26 PANSEMAL MP-42-005-027-001/312
(MOYDA) 		1742005027NRG24290720230168312 29/07/2023 pawan 1742005027WL019572 pawan 00415 SBIN0030299 1326 1326 Processed 02/08/2023 299126365 pawan (000000)
SubTotal 1326 1326
27 PANSEMAL MP-42-005-034-001/311-a
(RAKHI KHURD) 		1742005034NRG24290720230167405 29/07/2023 lalita kishan 1742005034WL019423 lalita kishan 00697 BKID0MG0207 1547 1547 Processed 02/08/2023 299126365 lalitakishan (000000)
SubTotal 1547 1547
28 PANSEMAL MP-42-005-038-001/30
(TEMLA) 		1742005038NRG24290720230168292 29/07/2023 usha 1742005038WL019566 usha 00697 BKID0MG0237 3094 3094 Processed 02/08/2023 299126365 usha (000000)
29 PANSEMAL MP-42-005-038-001/40
(TEMLA) 		1742005038NRG24290720230168293 29/07/2023 shanu bai 1742005038WL019566 shanu bai 00697 BKID0MG0237 3094 3094 Processed 02/08/2023 299126365 shanubai (000000)
SubTotal 6188 6188
30 PANSEMAL MP-42-005-038-001/41
(TEMLA) 		1742005038NRG24290720230168297 29/07/2023 usan jahgiya 1742005038WL019566 usan jahgiya 00697 BKID0NAMRGB 3094 3094 Processed 02/08/2023 299126365 usanjahgiya (000000)
SubTotal 3094 3094
Total 72875 72875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290723FTO_193591 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 34697
2 PANSEMAL MP1742005_290723FTO_193591 Bank of India BKID0009939 PANSEMAL 3094
3 PANSEMAL MP1742005_290723FTO_193591 State Bank of India SBIN0030036 KHETIA 7735
4 PANSEMAL MP1742005_290723FTO_193591 State Bank of India SBIN0030038 PANSEMAL 15194
5 PANSEMAL MP1742005_290723FTO_193591 State Bank of India SBIN0030299 MOYDA 1326
6 PANSEMAL MP1742005_290723FTO_193591 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1547
7 PANSEMAL MP1742005_290723FTO_193591 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6188
8 PANSEMAL MP1742005_290723FTO_193591 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3094

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