Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:25:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_220923FTO_281087
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-42-005-003-002/206-A
(ALKHAD) 		1742005000NRG24220920230266859 22/09/2023 Sandip 1742005WL032717 Sandip 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309472085 Sandip (000000)
2 PANSEMAL MP-42-005-003-004/210
(ALKHAD) 		1742005000NRG24220920230266897 22/09/2023 KUVERI DEVRAJ 1742005WL032718 KUVERI DEVRAJ 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309472085 KUVERIDEVRAJ (000000)
3 PANSEMAL MP-42-005-003-004/211
(ALKHAD) 		1742005000NRG24220920230266899 22/09/2023 JATAN 1742005WL032718 JATAN 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309472085 JATAN (000000)
4 PANSEMAL MP-42-005-003-004/54
(ALKHAD) 		1742005000NRG24220920230266906 22/09/2023 MANTI 1742005WL032718 MANTI 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309472085 MANTI (000000)
5 PANSEMAL MP-42-005-003-004/76-D
(ALKHAD) 		1742005000NRG24220920230266917 22/09/2023 Manisha 1742005WL032718 Manisha 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309472085 Manisha (000000)
6 PANSEMAL MP-42-005-003-004/76-D
(ALKHAD) 		1742005000NRG24220920230266916 22/09/2023 Manisha 1742005WL032718 Manisha 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309472085 Manisha (000000)
7 PANSEMAL MP-42-005-027-001/170-A
(MOYDA) 		1742005027NRG24210920230266407 22/09/2023 Devasing Surata 1742005027WL032638 Devasing Surata 00045 BARB0KHETIA 884 884 Processed 10/11/2023 309472085 DevasingSurata (000000)
8 PANSEMAL MP-42-005-034-001/16
(RAKHI KHURD) 		1742005000NRG24210920230266047 22/09/2023 KELASH 1742005WL032619 KELASH 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309472085 KELASH (000000)
9 PANSEMAL MP-42-005-034-001/166
(RAKHI KHURD) 		1742005000NRG24210920230266048 22/09/2023 RAMESH 1742005WL032619 RAMESH 00045 BARB0KHETIA 1547 1547 Processed 10/11/2023 309472085 RAMESH (000000)
SubTotal 13260 13260
10 PANSEMAL MP-42-005-003-002/220-A
(ALKHAD) 		1742005000NRG24220920230266865 22/09/2023 AJAY 1742005WL032717 AJAY 00048 BKID0009939 1547 1547 Processed 10/11/2023 309472085 AJAY (000000)
11 PANSEMAL MP-42-005-003-004/177-A
(ALKHAD) 		1742005000NRG24220920230266954 22/09/2023 RAMESH 1742005WL032719 RAMESH 00048 BKID0009939 1326 1326 Processed 10/11/2023 309472085 RAMESH (000000)
12 PANSEMAL MP-42-005-003-004/378
(ALKHAD) 		1742005000NRG24220920230266963 22/09/2023 TARA 1742005WL032719 TARA 00048 BKID0009939 1326 1326 Processed 10/11/2023 309472085 TARA (000000)
13 PANSEMAL MP-42-005-003-004/76-C
(ALKHAD) 		1742005000NRG24220920230266914 22/09/2023 RUPSINGH 1742005WL032718 RUPSINGH 00048 BKID0009939 1547 1547 Processed 10/11/2023 309472085 RUPSINGH (000000)
14 PANSEMAL MP-42-005-003-004/8-A
(ALKHAD) 		1742005000NRG24220920230266921 22/09/2023 MANISH 1742005WL032718 MANISH 00048 BKID0009939 1547 1547 Processed 10/11/2023 309472085 MANISH (000000)
15 PANSEMAL MP-42-005-005-003/221
(BANDHARA BUJURG) 		1742005000NRG24210920230265728 22/09/2023 gumansing 1742005WL032595 gumansing 00048 BKID0009939 140 140 Processed 10/11/2023 309472085 gumansing (000000)
16 PANSEMAL MP-42-005-028-003/53-D
(NANDIYABAD) 		1742005028NRG24210920230266560 22/09/2023 YOGITA DUDVE 1742005028WL032652 YOGITA DUDVE 00048 BKID0009939 1326 1326 Processed 10/11/2023 309472085 YOGITADUDVE (000000)
SubTotal 8759 8759
17 PANSEMAL MP-42-005-003-004/68
(ALKHAD) 		1742005000NRG24220920230266975 22/09/2023 AAYTA CHOTA 1742005WL032719 AAYTA CHOTA 00415 SBIN0030038 1326 1326 Processed 10/11/2023 309472085 AAYTACHOTA (000000)
18 PANSEMAL MP-42-005-027-001/145
(MOYDA) 		1742005027NRG24210920230266405 22/09/2023 Vartya 1742005027WL032638 Vartya 00415 SBIN0030038 884 884 Processed 10/11/2023 309472085 Vartya (000000)
19 PANSEMAL MP-42-005-027-001/175
(MOYDA) 		1742005027NRG24210920230266409 22/09/2023 KHELSINGH CHATERS 1742005027WL032638 KHELSINGH CHATERS 00415 SBIN0030038 884 884 Processed 10/11/2023 309472085 KHELSINGHCHATERS (000000)
20 PANSEMAL MP-42-005-027-001/78
(MOYDA) 		1742005027NRG24210920230266143 22/09/2023 Yogesh 1742005027WL032633 Yogesh 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309472085 Yogesh (000000)
SubTotal 4641 4641
21 PANSEMAL MP-42-005-027-001/433
(MOYDA) 		1742005027NRG24210920230266112 22/09/2023 surita sukdas 1742005027WL032625 surita sukdas 00415 SBIN0030299 1547 1547 Rejected 15/11/2023 Account closed
SubTotal 1547 1547
22 PANSEMAL MP-42-005-005-003/230
(BANDHARA BUJURG) 		1742005005NRG24220920230266646 22/09/2023 sitaram 1742005005WL032682 sitaram 00697 BKID0MG0237 2210 2210 Processed 10/11/2023 309472085 sitaram (000000)
23 PANSEMAL MP-42-005-005-004/249
(BANDHARA BUJURG) 		1742005000NRG24210920230265729 22/09/2023 anarsing 1742005WL032595 anarsing 00697 BKID0MG0237 2652 2652 Processed 10/11/2023 309472085 anarsing (000000)
24 PANSEMAL MP-42-005-027-001/510
(MOYDA) 		1742005027NRG24210920230266421 22/09/2023 Bhay 1742005027WL032638 Bhay 00697 BKID0MG0237 884 884 Rejected 15/11/2023 No Such Account
SubTotal 5746 5746
25 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005000NRG24220920230266948 22/09/2023 GITA RAVINDRA 1742005WL032719 GITA RAVINDRA 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309472085 GITARAVINDRA (000000)
26 PANSEMAL MP-42-005-005-004/248
(BANDHARA BUJURG) 		1742005005NRG24200920230263769 22/09/2023 padahsing 1742005005WL032435 padahsing 00697 BKID0NAMRGB 3094 3094 Processed 10/11/2023 309472085 padahsing (000000)
SubTotal 4420 4420
Total 38373 38373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_220923FTO_281087 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13260
2 PANSEMAL MP1742005_220923FTO_281087 Bank of India BKID0009939 PANSEMAL 8759
3 PANSEMAL MP1742005_220923FTO_281087 State Bank of India SBIN0030038 PANSEMAL 4641
4 PANSEMAL MP1742005_220923FTO_281087 State Bank of India SBIN0030299 MOYDA 1547
5 PANSEMAL MP1742005_220923FTO_281087 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5746
6 PANSEMAL MP1742005_220923FTO_281087 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1326
7 PANSEMAL MP1742005_220923FTO_281087 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3094

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