Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:12:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280823FTO_237849
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-42-005-003-004/89-A
(ALKHAD) 		1742005000NRG24100820230188427 28/08/2023 JIGAR 1742005WL0023010 JIGAR 00045 BARB0KHETIA 1105 1105 Processed 01/09/2023 843925896 JIGAR (000000)
2 PANSEMAL MP-42-005-003-004/89-A
(ALKHAD) 		1742005000NRG24290720230167169 28/08/2023 JIGAR 1742005WL0019383 JIGAR 00045 BARB0KHETIA 2652 2652 Processed 01/09/2023 843925896 JIGAR (000000)
3 PANSEMAL MP-42-005-021-001/262
(KARANPURA) 		1742005000NRG24030820230177862 28/08/2023 Lila 1742005WL0021120 Lila 00045 BARB0KHETIA 1400 1400 Processed 01/09/2023 843925896 Lila (000000)
4 PANSEMAL MP-42-005-027-001/178
(MOYDA) 		1742005027NRG24170820230199832 28/08/2023 UJJAIN DAYARAM 1742005WL0024864 UJJAIN DAYARAM 00045 BARB0KHETIA 663 663 Processed 01/09/2023 843925896 UJJAINDAYARAM (000000)
5 PANSEMAL MP-42-005-027-001/519
(MOYDA) 		1742005000NRG24130820230194448 28/08/2023 tivali bai chagan 1742005WL0024037 tivali bai chagan 00045 BARB0KHETIA 1326 1326 Processed 01/09/2023 843925896 tivalibaichagan (000000)
6 PANSEMAL MP-42-005-028-002/47
(NANDIYABAD) 		1742005028NRG24160820230197622 28/08/2023 tinsya 1742005WL0024412 tinsya 00045 BARB0KHETIA 20 20 Processed 01/09/2023 843925896 tinsya (000000)
7 PANSEMAL MP-42-005-032-002/71
(PIPARANI) 		1742005032NRG24160820230197628 28/08/2023 Magan Padvi 1742005WL0024414 Magan Padvi 00045 BARB0KHETIA 1547 1547 Processed 01/09/2023 843925896 MaganPadvi (000000)
8 PANSEMAL MP-42-005-034-001/210-a
(RAKHI KHURD) 		1742005000NRG24160820230197569 28/08/2023 VASI BAI 1742005WL0024397 VASI BAI 00045 BARB0KHETIA 1005 1005 Processed 01/09/2023 843925896 VASIBAI (000000)
9 PANSEMAL MP-42-005-038-001/38
(TEMLA) 		1742005038NRG24210720230152106 28/08/2023 ROHIT 1742005WL0017586 ROHIT 00045 BARB0KHETIA 3094 3094 Processed 01/09/2023 843925896 ROHIT (000000)
10 PANSEMAL MP-42-005-039-003/117
(VANGARA) 		1742005039NRG24160820230197631 28/08/2023 sandla 1742005WL0024416 sandla 00045 BARB0KHETIA 1326 1326 Processed 01/09/2023 843925896 sandla (000000)
11 PANSEMAL MP-42-005-039-003/117
(VANGARA) 		1742005039NRG24280720230165761 28/08/2023 sandla 1742005WL0019273 sandla 00045 BARB0KHETIA 1015 1015 Processed 01/09/2023 843925896 sandla (000000)
SubTotal 15153 15153
12 PANSEMAL MP-42-005-010-001/185
(BHADGON) 		1742005010NRG24220720230153203 28/08/2023 dasrat 1742005WL0017771 dasrat 00048 BKID0009938 1326 1326 Processed 01/09/2023 843925896 dasrat (000000)
13 PANSEMAL MP-42-005-016-001/188
(GONGWADA) 		1742005016NRG24180820230200443 28/08/2023 Visavjeet 1742005WL0024994 Visavjeet 00048 BKID0009938 1547 1547 Rejected 01/09/2023 843925896 No Such Account
SubTotal 2873 2873
14 PANSEMAL MP-42-005-014-001/318
(DONDWADA) 		1742005014NRG24160820230197893 28/08/2023 Sagar shinde 1742005WL0024466 Sagar shinde 00048 BKID0009939 884 884 Processed 01/09/2023 843925896 Sagarshinde (000000)
15 PANSEMAL MP-42-005-016-001/188
(GONGWADA) 		1742005016NRG24160820230197603 28/08/2023 RAMDAS 1742005WL0024406 RAMDAS 00048 BKID0009939 1547 1547 Processed 01/09/2023 843925896 RAMDAS (000000)
16 PANSEMAL MP-42-005-016-001/343
(GONGWADA) 		1742005016NRG24160820230197608 28/08/2023 KALUSINGH 1742005WL0024406 KALUSINGH 00048 BKID0009939 1547 1547 Processed 01/09/2023 843925896 KALUSINGH (000000)
17 PANSEMAL MP-42-005-016-001/717
(GONGWADA) 		1742005016NRG24160820230197604 28/08/2023 Kavita 1742005WL0024406 Kavita 00048 BKID0009939 1547 1547 Rejected 01/09/2023 843925896 No Such Account
18 PANSEMAL MP-42-005-016-001/717
(GONGWADA) 		1742005016NRG24160820230197606 28/08/2023 Kavita 1742005WL0024406 Kavita 00048 BKID0009939 1547 1547 Rejected 01/09/2023 843925896 No Such Account
19 PANSEMAL MP-42-005-016-001/92
(GONGWADA) 		1742005016NRG24160820230197605 28/08/2023 rayni 1742005WL0024406 rayni 00048 BKID0009939 1547 1547 Processed 01/09/2023 843925896 rayni (000000)
20 PANSEMAL MP-42-005-016-001/92
(GONGWADA) 		1742005016NRG24160820230197607 28/08/2023 rayni 1742005WL0024406 rayni 00048 BKID0009939 1547 1547 Processed 01/09/2023 843925896 rayni (000000)
21 PANSEMAL MP-42-005-019-001/144
(JUNAPANI) 		1742005000NRG24160820230197564 28/08/2023 sunnada 1742005WL0024394 sunnada 00048 BKID0009939 1547 1547 Processed 01/09/2023 843925896 sunnada (000000)
22 PANSEMAL MP-42-005-027-003/3
(MOYDA) 		1742005000NRG24210720230151430 28/08/2023 Guchchibai 1742005WL0017519 Guchchibai 00048 BKID0009939 1547 1547 Rejected 01/09/2023 843925896 No Such Account
23 PANSEMAL MP-42-005-039-002/55
(VANGARA) 		1742005039NRG24190720230146073 28/08/2023 SEVNTIBAI 1742005WL0016641 SEVNTIBAI 00048 BKID0009939 1547 1547 Processed 01/09/2023 843925896 SEVNTIBAI (000000)
SubTotal 14807 14807
24 PANSEMAL MP-42-005-002-002/264
(AMJHIRI) 		1742005002NRG24160820230197842 28/08/2023 Tulsiram 1742005WL0024455 Tulsiram 00415 SBIN0030036 50 50 Processed 01/09/2023 843925896 Tulsiram (000000)
25 PANSEMAL MP-42-005-002-002/264
(AMJHIRI) 		1742005002NRG24160820230197841 28/08/2023 Tulsiram 1742005WL0024455 Tulsiram 00415 SBIN0030036 500 500 Processed 01/09/2023 843925896 Tulsiram (000000)
26 PANSEMAL MP-42-005-010-001/359
(BHADGON) 		1742005010NRG24170820230199686 28/08/2023 Durga Dhangar 1742005WL0024838 Durga Dhangar 00415 SBIN0030036 1547 1547 Processed 01/09/2023 843925896 DurgaDhangar (000000)
SubTotal 2097 2097
27 PANSEMAL MP-42-005-005-003/71
(BANDHARA BUJURG) 		1742005000NRG24270720230163107 28/08/2023 gita 1742005WL0018895 gita 00415 SBIN0030038 442 442 Processed 01/09/2023 843925896 gita (000000)
28 PANSEMAL MP-42-005-027-001/190
(MOYDA) 		1742005000NRG24130820230194455 28/08/2023 bhaysing 1742005WL0024037 bhaysing 00415 SBIN0030038 1326 1326 Rejected 01/09/2023 843925896 No Such Account
29 PANSEMAL MP-42-005-027-001/248
(MOYDA) 		1742005027NRG24200720230150442 28/08/2023 nitesh lakshaman 1742005WL0017347 nitesh lakshaman 00415 SBIN0030038 3094 3094 Rejected 01/09/2023 843925896 No Such Account
30 PANSEMAL MP-42-005-027-001/302-A
(MOYDA) 		1742005000NRG24130820230194456 28/08/2023 shivaji ajama 1742005WL0024037 shivaji ajama 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843925896 shivajiajama (000000)
31 PANSEMAL MP-42-005-027-001/5
(MOYDA) 		1742005000NRG24130820230194457 28/08/2023 aruna 1742005WL0024037 aruna 00415 SBIN0030038 1326 1326 Rejected 01/09/2023 843925896 No Such Account
32 PANSEMAL MP-42-005-027-001/618
(MOYDA) 		1742005000NRG24130820230194450 28/08/2023 ONKAR YASU 1742005WL0024037 ONKAR YASU 00415 SBIN0030038 1326 1326 Rejected 01/09/2023 843925896 No Such Account
33 PANSEMAL MP-42-005-027-001/619
(MOYDA) 		1742005000NRG24130820230194451 28/08/2023 CHAMARIYA RAMDAS 1742005WL0024037 CHAMARIYA RAMDAS 00415 SBIN0030038 1326 1326 Rejected 01/09/2023 843925896 No Such Account
34 PANSEMAL MP-42-005-027-002/136
(MOYDA) 		1742005000NRG24130820230194452 28/08/2023 basant giladar 1742005WL0024037 basant giladar 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843925896 basantgiladar (000000)
35 PANSEMAL MP-42-005-027-002/137
(MOYDA) 		1742005000NRG24130820230194453 28/08/2023 KAILASH HURTYA 1742005WL0024037 KAILASH HURTYA 00415 SBIN0030038 1326 1326 Rejected 01/09/2023 843925896 No Such Account
36 PANSEMAL MP-42-005-027-002/26
(MOYDA) 		1742005000NRG24130820230194454 28/08/2023 shambhu 1742005WL0024037 shambhu 00415 SBIN0030038 1326 1326 Rejected 01/09/2023 843925896 No Such Account
37 PANSEMAL MP-42-005-028-002/251
(NANDIYABAD) 		1742005028NRG24160820230197624 28/08/2023 mamta 1742005WL0024412 mamta 00415 SBIN0030038 1547 1547 Processed 01/09/2023 843925896 mamta (000000)
38 PANSEMAL MP-42-005-028-002/251
(NANDIYABAD) 		1742005028NRG24160820230197623 28/08/2023 mamta 1742005WL0024412 mamta 00415 SBIN0030038 1547 1547 Processed 01/09/2023 843925896 mamta (000000)
39 PANSEMAL MP-42-005-030-001/116
(OSWADA) 		1742005030NRG24160820230197610 28/08/2023 yogesh 1742005WL0024408 yogesh 00415 SBIN0030038 1326 1326 Rejected 01/09/2023 843925896 Account closed
40 PANSEMAL MP-42-005-032-002/227
(PIPARANI) 		1742005032NRG24170820230198739 28/08/2023 GINA BAI 1742005WL0024654 GINA BAI 00415 SBIN0030038 1989 1989 Processed 01/09/2023 843925896 GINABAI (000000)
41 PANSEMAL MP-42-005-034-001/148
(RAKHI KHURD) 		1742005000NRG24180820230200445 28/08/2023 PANDIT 1742005WL0024996 PANDIT 00415 SBIN0030038 1005 1005 Rejected 01/09/2023 843925896 No Such Account
42 PANSEMAL MP-42-005-039-003/117
(VANGARA) 		1742005039NRG24190720230146074 28/08/2023 sandla 1742005WL0016641 sandla 00415 SBIN0030038 1547 1547 Processed 01/09/2023 843925896 sandla (000000)
43 PANSEMAL MP-42-005-039-004/106
(VANGARA) 		1742005039NRG24190720230146075 28/08/2023 JAmdar 1742005WL0016641 JAmdar 00415 SBIN0030038 70 70 Processed 01/09/2023 843925896 JAmdar (000000)
SubTotal 23175 23175
44 PANSEMAL MP-42-005-032-001/276
(PIPARANI) 		1742005032NRG24160820230197627 28/08/2023 Ganesh Kannoje 1742005WL0024414 Ganesh Kannoje 00688 FINO0001001 1547 1547 Rejected 01/09/2023 843925896 A/c Blocked or Frozen
SubTotal 1547 1547
45 PANSEMAL MP-42-005-015-002/63
(GHATTYA) 		1742005000NRG24170820230199082 28/08/2023 naesa 1742005WL0024708 naesa 00691 IPOS0000001 2917 2917 Processed 01/09/2023 843925896 naesa (000000)
SubTotal 2917 2917
46 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005008NRG24220720230153277 28/08/2023 Boradi Darasing 1742005WL0017787 Boradi Darasing 00697 BKID0MG0207 400 400 Processed 01/09/2023 843925896 BoradiDarasing (000000)
47 PANSEMAL MP-42-005-026-001/277
(MORTALAI) 		1742005026NRG24160820230198034 28/08/2023 Nirmalabai Rohidas 1742005WL0024481 Nirmalabai Rohidas 00697 BKID0MG0207 1326 1326 Processed 01/09/2023 843925896 NirmalabaiRohidas (000000)
SubTotal 1726 1726
48 PANSEMAL MP-42-005-015-004/10
(GHATTYA) 		1742005015NRG24160820230197575 28/08/2023 Rawlya 1742005WL0024400 Rawlya 00697 BKID0MG0217 1326 1326 Processed 01/09/2023 843925896 Rawlya (000000)
49 PANSEMAL MP-42-005-015-004/10
(GHATTYA) 		1742005015NRG24160820230197574 28/08/2023 Rawlya 1742005WL0024400 Rawlya 00697 BKID0MG0217 1326 1326 Processed 01/09/2023 843925896 Rawlya (000000)
50 PANSEMAL MP-42-005-015-004/36-A
(GHATTYA) 		1742005015NRG24160820230197577 28/08/2023 bhaya 1742005WL0024400 bhaya 00697 BKID0MG0217 1326 1326 Processed 01/09/2023 843925896 bhaya (000000)
51 PANSEMAL MP-42-005-015-004/36-A
(GHATTYA) 		1742005015NRG24160820230197576 28/08/2023 bhaya 1742005WL0024400 bhaya 00697 BKID0MG0217 1326 1326 Processed 01/09/2023 843925896 bhaya (000000)
52 PANSEMAL MP-42-005-024-001/200
(MANKUI) 		1742005024NRG24160820230198027 28/08/2023 SEVSINGH 1742005WL0024475 SEVSINGH 00697 BKID0MG0217 221 221 Processed 01/09/2023 843925896 SEVSINGH (000000)
SubTotal 5525 5525
53 PANSEMAL MP-42-005-003-003/165-D
(ALKHAD) 		1742005000NRG24290720230167167 28/08/2023 RAYDI BAI 1742005WL0019383 RAYDI BAI 00697 BKID0MG0237 1326 1326 Processed 01/09/2023 843925896 RAYDIBAI (000000)
54 PANSEMAL MP-42-005-003-004/166
(ALKHAD) 		1742005000NRG24290720230167168 28/08/2023 TARMA RATANSINGH 1742005WL0019383 TARMA RATANSINGH 00697 BKID0MG0237 1105 1105 Processed 01/09/2023 843925896 TARMARATANSINGH (000000)
55 PANSEMAL MP-42-005-014-001/318
(DONDWADA) 		1742005014NRG24300720230169347 28/08/2023 sunanda 1742005WL0019712 sunanda 00697 BKID0MG0237 2431 2431 Processed 01/09/2023 843925896 sunanda (000000)
56 PANSEMAL MP-42-005-019-002/297
(JUNAPANI) 		1742005019NRG24160820230197611 28/08/2023 ranjit vasave 1742005WL0024409 ranjit vasave 00697 BKID0MG0237 2210 2210 Processed 01/09/2023 843925896 ranjitvasave (000000)
57 PANSEMAL MP-42-005-019-002/297
(JUNAPANI) 		1742005000NRG24160820230197565 28/08/2023 ranjit vasave 1742005WL0024394 ranjit vasave 00697 BKID0MG0237 1547 1547 Processed 01/09/2023 843925896 ranjitvasave (000000)
58 PANSEMAL MP-42-005-027-001/416-D
(MOYDA) 		1742005027NRG24160820230197609 28/08/2023 Sunanda 1742005WL0024407 Sunanda 00697 BKID0MG0237 663 663 Processed 01/09/2023 843925896 Sunanda (000000)
59 PANSEMAL MP-42-005-027-001/616
(MOYDA) 		1742005000NRG24130820230194449 28/08/2023 prakash ramdas 1742005WL0024037 prakash ramdas 00697 BKID0MG0237 1326 1326 Processed 01/09/2023 843925896 prakashramdas (000000)
60 PANSEMAL MP-42-005-035-001/352
(RAYKHED) 		1742005035NRG24170820230199002 28/08/2023 Rajesh Barela 1742005WL0024689 Rajesh Barela 00697 BKID0MG0237 1326 1326 Processed 01/09/2023 843925896 RajeshBarela (000000)
61 PANSEMAL MP-42-005-037-001/44
(SHIVNIPADAWA (F)) 		1742005037NRG24170720230143671 28/08/2023 Hasiram 1742005WL0016293 Hasiram 00697 BKID0MG0237 612 612 Processed 01/09/2023 843925896 Hasiram (000000)
62 PANSEMAL MP-42-005-038-001/55
(TEMLA) 		1742005038NRG24210720230152107 28/08/2023 gita bai 1742005WL0017586 gita bai 00697 BKID0MG0237 3094 3094 Processed 01/09/2023 843925896 gitabai (000000)
SubTotal 15640 15640
Total 85460 85460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280823FTO_237849 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 15153
2 PANSEMAL MP1742005_280823FTO_237849 Bank of India BKID0009938 KHETIA 2873
3 PANSEMAL MP1742005_280823FTO_237849 Bank of India BKID0009939 PANSEMAL 14807
4 PANSEMAL MP1742005_280823FTO_237849 State Bank of India SBIN0030036 KHETIA 2097
5 PANSEMAL MP1742005_280823FTO_237849 State Bank of India SBIN0030038 PANSEMAL 23175
6 PANSEMAL MP1742005_280823FTO_237849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 PANSEMAL MP1742005_280823FTO_237849 India Post Payments Bank IPOS0000001 Indore 2917
8 PANSEMAL MP1742005_280823FTO_237849 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1726
9 PANSEMAL MP1742005_280823FTO_237849 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 5525
10 PANSEMAL MP1742005_280823FTO_237849 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 15640

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