Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:47:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_250823FTO_235760
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-42-005-019-002/178-A
(JUNAPANI) 		1742005000NRG24250820230213019 25/08/2023 YOGESH 1742005WL026410 YOGESH 00045 BARB0KHETIA 3315 3315 Processed 01/09/2023 843657865 YOGESH (000000)
2 PANSEMAL MP-42-005-023-002/1031
(MALGAON) 		1742005023NRG24240820230208240 25/08/2023 Kayaba Bhavsing 1742005023WL025957 Kayaba Bhavsing 00045 BARB0KHETIA 1326 1326 Processed 01/09/2023 843657865 KayabaBhavsing (000000)
3 PANSEMAL MP-42-005-029-002/185
(NISARPUR) 		1742005029NRG24250820230210266 25/08/2023 cheka 1742005029WL026288 cheka 00045 BARB0KHETIA 30 30 Processed 01/09/2023 843657865 cheka (000000)
SubTotal 4671 4671
4 PANSEMAL MP-42-005-010-001/174
(BHADGON) 		1742005010NRG24250820230211645 25/08/2023 shankar 1742005010WL026301 shankar 00048 BKID0009938 1105 1105 Processed 01/09/2023 843657865 shankar (000000)
SubTotal 1105 1105
5 PANSEMAL MP-42-005-005-001/150
(BANDHARA BUJURG) 		1742005000NRG24250820230211286 25/08/2023 OANKAR 1742005WL026292 OANKAR 00048 BKID0009939 1105 1105 Processed 01/09/2023 843657865 OANKAR (000000)
6 PANSEMAL MP-42-005-019-002/145
(JUNAPANI) 		1742005019NRG24250820230213011 25/08/2023 surtya 1742005019WL026408 surtya 00048 BKID0009939 2652 2652 Processed 01/09/2023 843657865 surtya (000000)
7 PANSEMAL MP-42-005-019-002/178-A
(JUNAPANI) 		1742005000NRG24250820230213017 25/08/2023 BURATIYA 1742005WL026410 BURATIYA 00048 BKID0009939 3315 3315 Processed 01/09/2023 843657865 BURATIYA (000000)
8 PANSEMAL MP-42-005-019-002/178-A
(JUNAPANI) 		1742005000NRG24250820230213018 25/08/2023 NABHI 1742005WL026410 NABHI 00048 BKID0009939 3315 3315 Processed 01/09/2023 843657865 NABHI (000000)
9 PANSEMAL MP-42-005-020-001/262
(KANSUL) 		1742005000NRG24250820230210188 25/08/2023 ARUN 1742005WL026275 ARUN 00048 BKID0009939 2431 2431 Processed 01/09/2023 843657865 ARUN (000000)
10 PANSEMAL MP-42-005-020-002/105
(KANSUL) 		1742005000NRG24250820230211868 25/08/2023 ROHIDAS 1742005WL026309 ROHIDAS 00048 BKID0009939 1326 1326 Processed 01/09/2023 843657865 ROHIDAS (000000)
11 PANSEMAL MP-42-005-020-002/182
(KANSUL) 		1742005000NRG24250820230211875 25/08/2023 AJIT 1742005WL026309 AJIT 00048 BKID0009939 1326 1326 Processed 01/09/2023 843657865 AJIT (000000)
12 PANSEMAL MP-42-005-020-002/66
(KANSUL) 		1742005000NRG24250820230211878 25/08/2023 PANDIT 1742005WL026309 PANDIT 00048 BKID0009939 1326 1326 Processed 01/09/2023 843657865 PANDIT (000000)
SubTotal 16796 16796
13 PANSEMAL MP-42-005-023-001/1126
(MALGAON) 		1742005023NRG24240820230208234 25/08/2023 Thansing Dashrath 1742005023WL025951 Thansing Dashrath 00415 SBIN0030036 1326 1326 Processed 01/09/2023 843657865 ThansingDashrath (000000)
14 PANSEMAL MP-42-005-023-001/398
(MALGAON) 		1742005023NRG24240820230208235 25/08/2023 kanjilal 1742005023WL025952 kanjilal 00415 SBIN0030036 1326 1326 Processed 01/09/2023 843657865 kanjilal (000000)
15 PANSEMAL MP-42-005-023-002/1028
(MALGAON) 		1742005023NRG24240820230208242 25/08/2023 iradhan 1742005023WL025959 iradhan 00415 SBIN0030036 1326 1326 Processed 01/09/2023 843657865 iradhan (000000)
16 PANSEMAL MP-42-005-023-002/1064
(MALGAON) 		1742005023NRG24240820230208241 25/08/2023 KISHN GILDAR 1742005023WL025958 KISHN GILDAR 00415 SBIN0030036 1326 1326 Processed 01/09/2023 843657865 KISHNGILDAR (000000)
17 PANSEMAL MP-42-005-023-002/1120
(MALGAON) 		1742005023NRG24240820230208238 25/08/2023 Kalarsing Bajariya 1742005023WL025955 Kalarsing Bajariya 00415 SBIN0030036 1326 1326 Processed 01/09/2023 843657865 KalarsingBajariya (000000)
18 PANSEMAL MP-42-005-029-002/191
(NISARPUR) 		1742005029NRG24250820230210274 25/08/2023 SANJU BANSILAL 1742005029WL026288 SANJU BANSILAL 00415 SBIN0030036 30 30 Processed 01/09/2023 843657865 SANJUBANSILAL (000000)
SubTotal 6660 6660
19 PANSEMAL MP-42-005-005-003/227
(BANDHARA BUJURG) 		1742005000NRG24250820230211390 25/08/2023 bhaysing 1742005WL026295 bhaysing 00415 SBIN0030038 3094 3094 Rejected 01/09/2023 843657865 No Such Account
20 PANSEMAL MP-42-005-019-002/258
(JUNAPANI) 		1742005019NRG24250820230213014 25/08/2023 raymal 1742005019WL026408 raymal 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843657865 raymal (000000)
21 PANSEMAL MP-42-005-020-001/154
(KANSUL) 		1742005000NRG24250820230210187 25/08/2023 GULI 1742005WL026275 GULI 00415 SBIN0030038 2431 2431 Processed 01/09/2023 843657865 GULI (000000)
SubTotal 8177 8177
22 PANSEMAL MP-42-005-020-002/226
(KANSUL) 		1742005000NRG24250820230211876 25/08/2023 Roshan 1742005WL026309 Roshan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843657865 Roshan (000000)
SubTotal 1326 1326
23 PANSEMAL MP-42-005-023-002/1040-A
(MALGAON) 		1742005023NRG24240820230208237 25/08/2023 Raju Jaysing 1742005023WL025954 Raju Jaysing 00697 BKID0MG0207 1326 1326 Processed 01/09/2023 843657865 RajuJaysing (000000)
24 PANSEMAL MP-42-005-023-002/1211-B
(MALGAON) 		1742005023NRG24240820230208239 25/08/2023 BATI DALYA 1742005023WL025956 BATI DALYA 00697 BKID0MG0207 1326 1326 Processed 01/09/2023 843657865 BATIDALYA (000000)
25 PANSEMAL MP-42-005-023-002/1211-B
(MALGAON) 		1742005023NRG24240820230208232 25/08/2023 DALYA MUSA 1742005023WL025949 DALYA MUSA 00697 BKID0MG0207 884 884 Processed 01/09/2023 843657865 DALYAMUSA (000000)
SubTotal 3536 3536
26 PANSEMAL MP-42-005-005-001/150
(BANDHARA BUJURG) 		1742005000NRG24250820230211283 25/08/2023 OANKAR 1742005WL026292 OANKAR 00697 BKID0MG0237 1105 1105 Rejected 01/09/2023 843657865 No Such Account
27 PANSEMAL MP-42-005-005-001/150
(BANDHARA BUJURG) 		1742005000NRG24250820230211287 25/08/2023 OANKAR 1742005WL026292 OANKAR 00697 BKID0MG0237 1105 1105 Rejected 01/09/2023 843657865 No Such Account
28 PANSEMAL MP-42-005-005-001/33
(BANDHARA BUJURG) 		1742005000NRG24250820230211288 25/08/2023 PRATAP VESTA 1742005WL026292 PRATAP VESTA 00697 BKID0MG0237 1105 1105 Processed 01/09/2023 843657865 PRATAPVESTA (000000)
29 PANSEMAL MP-42-005-005-001/57
(BANDHARA BUJURG) 		1742005000NRG24250820230211289 25/08/2023 PELLAL RAMSING 1742005WL026292 PELLAL RAMSING 00697 BKID0MG0237 1105 1105 Processed 01/09/2023 843657865 PELLALRAMSING (000000)
30 PANSEMAL MP-42-005-005-001/67
(BANDHARA BUJURG) 		1742005000NRG24250820230211292 25/08/2023 AANNA ATARSING 1742005WL026292 AANNA ATARSING 00697 BKID0MG0237 1105 1105 Processed 01/09/2023 843657865 AANNAATARSING (000000)
31 PANSEMAL MP-42-005-005-002/43
(BANDHARA BUJURG) 		1742005000NRG24250820230211312 25/08/2023 CHUNILAL 1742005WL026293 CHUNILAL 00697 BKID0MG0237 1105 1105 Processed 01/09/2023 843657865 CHUNILAL (000000)
32 PANSEMAL MP-42-005-019-001/49
(JUNAPANI) 		1742005019NRG24250820230213010 25/08/2023 JAYRAM 1742005019WL026408 JAYRAM 00697 BKID0MG0237 3315 3315 Processed 01/09/2023 843657865 JAYRAM (000000)
SubTotal 9945 9945
Total 52216 52216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_250823FTO_235760 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4671
2 PANSEMAL MP1742005_250823FTO_235760 Bank of India BKID0009938 KHETIA 1105
3 PANSEMAL MP1742005_250823FTO_235760 Bank of India BKID0009939 PANSEMAL 16796
4 PANSEMAL MP1742005_250823FTO_235760 State Bank of India SBIN0030036 KHETIA 6660
5 PANSEMAL MP1742005_250823FTO_235760 State Bank of India SBIN0030038 PANSEMAL 8177
6 PANSEMAL MP1742005_250823FTO_235760 India Post Payments Bank IPOS0000001 Khargone 1326
7 PANSEMAL MP1742005_250823FTO_235760 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3536
8 PANSEMAL MP1742005_250823FTO_235760 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 9945

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