Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:26:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040723FTO_146972
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-42-005-010-001/148
(BHADGON) 		1742005010NRG24040720230115158 04/07/2023 priti 1742005010WL012634 priti 00045 BARB0KHETIA 1326 1326 Processed 11/07/2023 807093005 priti (000000)
2 PANSEMAL MP-42-005-023-001/190-A
(MALGAON) 		1742005023NRG24030720230114340 04/07/2023 MANISH LADKA 1742005023WL012553 MANISH LADKA 00045 BARB0KHETIA 1547 1547 Processed 11/07/2023 807093005 MANISHLADKA (000000)
3 PANSEMAL MP-42-005-023-001/473
(MALGAON) 		1742005023NRG24040720230115471 04/07/2023 BHIVSAN 1742005023WL012705 BHIVSAN 00045 BARB0KHETIA 442 442 Processed 11/07/2023 807093005 BHIVSAN (000000)
4 PANSEMAL MP-42-005-023-001/740-A
(MALGAON) 		1742005023NRG24040720230115485 04/07/2023 churika 1742005023WL012705 churika 00045 BARB0KHETIA 442 442 Processed 11/07/2023 807093005 churika (000000)
SubTotal 3757 3757
5 PANSEMAL MP-42-005-017-001/522
(JAHUR) 		1742005000NRG24030720230114194 04/07/2023 Karamsing sanya 1742005WL012533 Karamsing sanya 00048 BKID0009939 50 50 Processed 11/07/2023 807093005 Karamsingsanya (000000)
6 PANSEMAL MP-42-005-037-002/80
(SHIVNIPADAWA (F)) 		1742005037NRG24040720230115538 04/07/2023 popt 1742005037WL012723 popt 00048 BKID0009939 1428 1428 Processed 11/07/2023 807093005 popt (000000)
SubTotal 1478 1478
7 PANSEMAL MP-42-005-023-001/1007
(MALGAON) 		1742005023NRG24040720230115452 04/07/2023 BHAVSAR VIJAY 1742005023WL012705 BHAVSAR VIJAY 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 BHAVSARVIJAY (000000)
8 PANSEMAL MP-42-005-023-001/141
(MALGAON) 		1742005023NRG24040720230115454 04/07/2023 darasing 1742005023WL012705 darasing 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 darasing (000000)
9 PANSEMAL MP-42-005-023-001/143
(MALGAON) 		1742005023NRG24040720230115456 04/07/2023 Kathi Vahriya 1742005023WL012705 Kathi Vahriya 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 KathiVahriya (000000)
10 PANSEMAL MP-42-005-023-001/144
(MALGAON) 		1742005023NRG24040720230115457 04/07/2023 NADA 1742005023WL012705 NADA 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 NADA (000000)
11 PANSEMAL MP-42-005-023-001/22-A
(MALGAON) 		1742005023NRG24040720230115461 04/07/2023 Jhanjhadiya 1742005023WL012705 Jhanjhadiya 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 Jhanjhadiya (000000)
12 PANSEMAL MP-42-005-023-001/356-A
(MALGAON) 		1742005023NRG24040720230115467 04/07/2023 ASHOK Rajaram 1742005023WL012705 ASHOK Rajaram 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 ASHOKRajaram (000000)
13 PANSEMAL MP-42-005-023-001/476
(MALGAON) 		1742005023NRG24040720230115475 04/07/2023 RATILAL 1742005023WL012705 RATILAL 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 RATILAL (000000)
14 PANSEMAL MP-42-005-023-001/487
(MALGAON) 		1742005023NRG24040720230115476 04/07/2023 bhalsing 1742005023WL012705 bhalsing 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 bhalsing (000000)
15 PANSEMAL MP-42-005-023-001/567-A
(MALGAON) 		1742005023NRG24040720230115481 04/07/2023 KAMLAL 1742005023WL012705 KAMLAL 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 KAMLAL (000000)
16 PANSEMAL MP-42-005-023-001/573
(MALGAON) 		1742005023NRG24040720230115482 04/07/2023 Champalal 1742005023WL012705 Champalal 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 Champalal (000000)
17 PANSEMAL MP-42-005-023-001/75
(MALGAON) 		1742005023NRG24040720230115487 04/07/2023 Chatlal 1742005023WL012705 Chatlal 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 Chatlal (000000)
18 PANSEMAL MP-42-005-023-001/777-A
(MALGAON) 		1742005023NRG24040720230115489 04/07/2023 Bhavsar Anarsing 1742005023WL012705 Bhavsar Anarsing 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 BhavsarAnarsing (000000)
19 PANSEMAL MP-42-005-023-001/79
(MALGAON) 		1742005023NRG24040720230115490 04/07/2023 Dilvasing 1742005023WL012705 Dilvasing 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 Dilvasing (000000)
20 PANSEMAL MP-42-005-023-001/840-A
(MALGAON) 		1742005023NRG24040720230115491 04/07/2023 RAYMAL BHIL 1742005023WL012705 RAYMAL BHIL 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 RAYMALBHIL (000000)
21 PANSEMAL MP-42-005-023-001/842-A
(MALGAON) 		1742005023NRG24040720230115492 04/07/2023 RITA SUNIL 1742005023WL012705 RITA SUNIL 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 RITASUNIL (000000)
22 PANSEMAL MP-42-005-023-001/941-A
(MALGAON) 		1742005023NRG24040720230115494 04/07/2023 PANKAJ MANOJ 1742005023WL012705 PANKAJ MANOJ 00415 SBIN0030036 442 442 Processed 11/07/2023 807093005 PANKAJMANOJ (000000)
23 PANSEMAL MP-42-005-033-002/470
(RAKHI BUJURG) 		1742005033NRG24040720230115285 04/07/2023 dhanjya 1742005033WL012647 dhanjya 00415 SBIN0030036 221 221 Processed 11/07/2023 807093005 dhanjya (000000)
SubTotal 7293 7293
24 PANSEMAL MP-42-005-037-002/153-A
(SHIVNIPADAWA (F)) 		1742005037NRG24040720230115525 04/07/2023 Ritu 1742005037WL012723 Ritu 00415 SBIN0030038 1428 1428 Processed 11/07/2023 807093005 Ritu (000000)
25 PANSEMAL MP-42-005-037-002/87
(SHIVNIPADAWA (F)) 		1742005037NRG24040720230115543 04/07/2023 BHAVSAN 1742005037WL012723 BHAVSAN 00415 SBIN0030038 1428 1428 Processed 11/07/2023 807093005 BHAVSAN (000000)
SubTotal 2856 2856
26 PANSEMAL MP-42-005-023-001/1050-A
(MALGAON) 		1742005023NRG24040720230115453 04/07/2023 Mangala Ganesh 1742005023WL012705 Mangala Ganesh 00697 BKID0MG0207 442 442 Processed 11/07/2023 807093005 MangalaGanesh (000000)
27 PANSEMAL MP-42-005-023-001/145
(MALGAON) 		1742005023NRG24040720230115459 04/07/2023 Abhitan Rumalya 1742005023WL012705 Abhitan Rumalya 00697 BKID0MG0207 442 442 Processed 11/07/2023 807093005 AbhitanRumalya (000000)
28 PANSEMAL MP-42-005-023-001/316
(MALGAON) 		1742005023NRG24040720230115464 04/07/2023 RANU BHANGYA 1742005023WL012705 RANU BHANGYA 00697 BKID0MG0207 442 442 Processed 11/07/2023 807093005 RANUBHANGYA (000000)
29 PANSEMAL MP-42-005-023-001/35-A
(MALGAON) 		1742005023NRG24040720230115466 04/07/2023 Vishal Taliya 1742005023WL012705 Vishal Taliya 00697 BKID0MG0207 442 442 Processed 11/07/2023 807093005 VishalTaliya (000000)
30 PANSEMAL MP-42-005-023-001/405
(MALGAON) 		1742005023NRG24040720230115469 04/07/2023 DIGAMBAR 1742005023WL012705 DIGAMBAR 00697 BKID0MG0207 442 442 Processed 11/07/2023 807093005 DIGAMBAR (000000)
31 PANSEMAL MP-42-005-023-001/472-A
(MALGAON) 		1742005023NRG24040720230115470 04/07/2023 RAKESH WASKLE 1742005023WL012705 RAKESH WASKLE 00697 BKID0MG0207 442 442 Processed 11/07/2023 807093005 RAKESHWASKLE (000000)
32 PANSEMAL MP-42-005-023-001/940-A
(MALGAON) 		1742005023NRG24040720230115493 04/07/2023 RAHUL WASKLE 1742005023WL012705 RAHUL WASKLE 00697 BKID0MG0207 442 442 Processed 11/07/2023 807093005 RAHULWASKLE (000000)
SubTotal 3094 3094
Total 18478 18478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040723FTO_146972 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3757
2 PANSEMAL MP1742005_040723FTO_146972 Bank of India BKID0009939 PANSEMAL 1478
3 PANSEMAL MP1742005_040723FTO_146972 State Bank of India SBIN0030036 KHETIA 7293
4 PANSEMAL MP1742005_040723FTO_146972 State Bank of India SBIN0030038 PANSEMAL 2856
5 PANSEMAL MP1742005_040723FTO_146972 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3094

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