Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:08:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_160523FTO_43388
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-42-005-036-001/25
(SAKRALI BUJURG) 		1742005036NRG24150520230021667 16/05/2023 Bulabi 1742005036WL002338 Bulabi 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787306460 Bulabi (000000)
2 PANSEMAL MP-42-005-036-001/582-A
(SAKRALI BUJURG) 		1742005036NRG24150520230021685 16/05/2023 navin 1742005036WL002338 navin 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787306460 navin (000000)
3 PANSEMAL MP-42-005-036-001/582-B
(SAKRALI BUJURG) 		1742005036NRG24150520230021689 16/05/2023 budya 1742005036WL002338 budya 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787306460 budya (000000)
4 PANSEMAL MP-42-005-036-001/582-B
(SAKRALI BUJURG) 		1742005036NRG24150520230021688 16/05/2023 budya 1742005036WL002338 budya 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787306460 budya (000000)
5 PANSEMAL MP-42-005-036-001/582-B
(SAKRALI BUJURG) 		1742005036NRG24150520230021687 16/05/2023 budya 1742005036WL002338 budya 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787306460 budya (000000)
6 PANSEMAL MP-42-005-036-001/584-D
(SAKRALI BUJURG) 		1742005036NRG24150520230021698 16/05/2023 ankit 1742005036WL002338 ankit 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787306460 ankit (000000)
7 PANSEMAL MP-42-005-036-001/584-D
(SAKRALI BUJURG) 		1742005036NRG24150520230021696 16/05/2023 ankit 1742005036WL002338 ankit 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787306460 ankit (000000)
8 PANSEMAL MP-42-005-036-001/69
(SAKRALI BUJURG) 		1742005036NRG24150520230021701 16/05/2023 dipak 1742005036WL002338 dipak 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787306460 dipak (000000)
9 PANSEMAL MP-42-005-036-001/69
(SAKRALI BUJURG) 		1742005036NRG24150520230021700 16/05/2023 dipak 1742005036WL002338 dipak 00045 BARB0KHETIA 972 972 Processed 20/05/2023 787306460 dipak (000000)
SubTotal 8748 8748
10 PANSEMAL MP-42-005-013-002/122
(DHAWADI) 		1742005000NRG24150520230022283 16/05/2023 Babita 1742005WL002405 Babita 00048 BKID0009938 400 400 Processed 20/05/2023 787306460 Babita (000000)
SubTotal 400 400
11 PANSEMAL MP-42-005-027-001/345-A
(MOYDA) 		1742005027NRG24150520230021769 16/05/2023 rajesh rathore 1742005027WL002348 rajesh rathore 00048 BKID0009939 1105 1105 Processed 20/05/2023 787306460 rajeshrathore (000000)
12 PANSEMAL MP-42-005-027-001/345-A
(MOYDA) 		1742005027NRG24150520230021760 16/05/2023 rajesh rathore 1742005027WL002346 rajesh rathore 00048 BKID0009939 1105 1105 Processed 20/05/2023 787306460 rajeshrathore (000000)
SubTotal 2210 2210
13 PANSEMAL MP-42-005-021-001/21
(KARANPURA) 		1742005000NRG24150520230022295 16/05/2023 harsingh 1742005WL002406 harsingh 00415 SBIN0030036 150 150 Processed 20/05/2023 787306460 harsingh (000000)
14 PANSEMAL MP-42-005-021-001/260-a
(KARANPURA) 		1742005000NRG24150520230022302 16/05/2023 moja 1742005WL002406 moja 00415 SBIN0030036 150 150 Processed 20/05/2023 787306460 moja (000000)
15 PANSEMAL MP-42-005-021-001/29
(KARANPURA) 		1742005000NRG24150520230022312 16/05/2023 sarla 1742005WL002406 sarla 00415 SBIN0030036 150 150 Processed 20/05/2023 787306460 sarla (000000)
16 PANSEMAL MP-42-005-021-001/395
(KARANPURA) 		1742005000NRG24150520230022318 16/05/2023 Gouri 1742005WL002406 Gouri 00415 SBIN0030036 150 150 Processed 20/05/2023 787306460 Gouri (000000)
17 PANSEMAL MP-42-005-021-001/395
(KARANPURA) 		1742005000NRG24150520230022317 16/05/2023 thanshing 1742005WL002406 thanshing 00415 SBIN0030036 150 150 Processed 20/05/2023 787306460 thanshing (000000)
18 PANSEMAL MP-42-005-021-001/420-A
(KARANPURA) 		1742005000NRG24150520230022321 16/05/2023 jaysing 1742005WL002406 jaysing 00415 SBIN0030036 150 150 Processed 20/05/2023 787306460 jaysing (000000)
19 PANSEMAL MP-42-005-021-001/425-A
(KARANPURA) 		1742005000NRG24150520230022324 16/05/2023 SHERSINGH 1742005WL002406 SHERSINGH 00415 SBIN0030036 150 150 Processed 20/05/2023 787306460 SHERSINGH (000000)
20 PANSEMAL MP-42-005-021-001/587
(KARANPURA) 		1742005000NRG24150520230022339 16/05/2023 Rumalya 1742005WL002406 Rumalya 00415 SBIN0030036 150 150 Processed 20/05/2023 787306460 Rumalya (000000)
SubTotal 1200 1200
21 PANSEMAL MP-42-005-021-001/131
(KARANPURA) 		1742005000NRG24150520230022291 16/05/2023 rupsingh 1742005WL002406 rupsingh 00415 SBIN0030038 150 150 Processed 20/05/2023 787306460 rupsingh (000000)
22 PANSEMAL MP-42-005-027-001/227-A
(MOYDA) 		1742005027NRG24150520230021744 16/05/2023 soniya rahul 1742005027WL002345 soniya rahul 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306460 soniyarahul (000000)
23 PANSEMAL MP-42-005-027-001/423
(MOYDA) 		1742005027NRG24150520230021779 16/05/2023 nitin motilal 1742005027WL002349 nitin motilal 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306460 nitinmotilal (000000)
24 PANSEMAL MP-42-005-027-001/432
(MOYDA) 		1742005027NRG24150520230021780 16/05/2023 KRISHNA 1742005027WL002349 KRISHNA 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306460 KRISHNA (000000)
25 PANSEMAL MP-42-005-027-001/503
(MOYDA) 		1742005027NRG24150520230021781 16/05/2023 nasir 1742005027WL002349 nasir 00415 SBIN0030038 1105 1105 Processed 20/05/2023 787306460 nasir (000000)
26 PANSEMAL MP-42-005-036-001/124-C
(SAKRALI BUJURG) 		1742005036NRG24150520230021640 16/05/2023 Atul 1742005036WL002338 Atul 00415 SBIN0030038 972 972 Processed 20/05/2023 787306460 Atul (000000)
27 PANSEMAL MP-42-005-036-001/233
(SAKRALI BUJURG) 		1742005036NRG24150520230021657 16/05/2023 Ratu 1742005036WL002338 Ratu 00415 SBIN0030038 972 972 Rejected 20/05/2023 787306460 Account closed
28 PANSEMAL MP-42-005-036-001/578-B
(SAKRALI BUJURG) 		1742005036NRG24150520230021681 16/05/2023 akash 1742005036WL002338 akash 00415 SBIN0030038 972 972 Processed 20/05/2023 787306460 akash (000000)
29 PANSEMAL MP-42-005-036-001/578-B
(SAKRALI BUJURG) 		1742005036NRG24150520230021680 16/05/2023 akash 1742005036WL002338 akash 00415 SBIN0030038 972 972 Processed 20/05/2023 787306460 akash (000000)
30 PANSEMAL MP-42-005-036-001/583
(SAKRALI BUJURG) 		1742005036NRG24150520230021691 16/05/2023 Savan 1742005036WL002338 Savan 00415 SBIN0030038 972 972 Processed 20/05/2023 787306460 Savan (000000)
31 PANSEMAL MP-42-005-036-001/583
(SAKRALI BUJURG) 		1742005036NRG24150520230021690 16/05/2023 Savan 1742005036WL002338 Savan 00415 SBIN0030038 972 972 Processed 20/05/2023 787306460 Savan (000000)
32 PANSEMAL MP-42-005-036-001/583-B
(SAKRALI BUJURG) 		1742005036NRG24150520230021692 16/05/2023 Madan 1742005036WL002338 Madan 00415 SBIN0030038 972 972 Processed 20/05/2023 787306460 Madan (000000)
SubTotal 11374 11374
33 PANSEMAL MP-42-005-021-001/270-A
(KARANPURA) 		1742005000NRG24150520230022305 16/05/2023 VIJAY 1742005WL002406 VIJAY 00697 BKID0MG0207 150 150 Processed 20/05/2023 787306460 VIJAY (000000)
SubTotal 150 150
34 PANSEMAL MP-42-005-027-001/212
(MOYDA) 		1742005027NRG24150520230021743 16/05/2023 Ranjana 1742005027WL002345 Ranjana 00697 BKID0MG0237 1105 1105 Processed 20/05/2023 787306460 Ranjana (000000)
SubTotal 1105 1105
35 PANSEMAL MP-42-005-021-001/68-A
(KARANPURA) 		1742005000NRG24150520230022342 16/05/2023 navasi 1742005WL002406 navasi 00697 BKID0NAMRGB 150 150 Processed 20/05/2023 787306460 navasi (000000)
SubTotal 150 150
Total 25337 25337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160523FTO_43388 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 8748
2 PANSEMAL MP1742005_160523FTO_43388 Bank of India BKID0009938 KHETIA 400
3 PANSEMAL MP1742005_160523FTO_43388 Bank of India BKID0009939 PANSEMAL 2210
4 PANSEMAL MP1742005_160523FTO_43388 State Bank of India SBIN0030036 KHETIA 1200
5 PANSEMAL MP1742005_160523FTO_43388 State Bank of India SBIN0030038 PANSEMAL 11374
6 PANSEMAL MP1742005_160523FTO_43388 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 150
7 PANSEMAL MP1742005_160523FTO_43388 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1105
8 PANSEMAL MP1742005_160523FTO_43388 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 150

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