Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:52:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280823FTO_237809
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-42-005-009-001/131
(BEHADIYA) 		1742005000NRG23070720230481175 28/08/2023 Govinda 1742005WL0086019 Govinda 00045 BARB0KHETIA 204 204 Rejected 01/09/2023 843925066 Account closed
2 PANSEMAL MP-42-005-039-003/36
(VANGARA) 		1742005039NRG23170720230481634 28/08/2023 madu jaimal 1742005WL0086128 madu jaimal 00045 BARB0KHETIA 1224 1224 Processed 01/09/2023 843925066 madujaimal (000000)
3 PANSEMAL MP-42-005-039-003/36
(VANGARA) 		1742005039NRG23170720230481635 28/08/2023 rakesh 1742005WL0086128 rakesh 00045 BARB0KHETIA 1224 1224 Processed 01/09/2023 843925066 rakesh (000000)
SubTotal 2652 2652
4 PANSEMAL MP-42-005-012-003/381
(DEVDHAR) 		1742005000NRG23070720230481179 28/08/2023 Mahendra 1742005WL0086020 Mahendra 00048 BKID0009939 816 816 Rejected 01/09/2023 843925066 No Such Account
5 PANSEMAL MP-42-005-012-003/381
(DEVDHAR) 		1742005000NRG23070720230481180 28/08/2023 Mahendra 1742005WL0086020 Mahendra 00048 BKID0009939 1020 1020 Rejected 01/09/2023 843925066 No Such Account
SubTotal 1836 1836
6 PANSEMAL MP-42-005-009-001/68
(BEHADIYA) 		1742005000NRG23020820230482090 28/08/2023 Somnath Praksh 1742005WL0086212 Somnath Praksh 00415 SBIN0030036 204 204 Processed 01/09/2023 843925066 SomnathPraksh (000000)
7 PANSEMAL MP-42-005-011-001/226-A
(BHATKI) 		1742005011NRG23160720230481607 28/08/2023 PINTYA 1742005WL0086124 PINTYA 00415 SBIN0030036 1224 1224 Processed 01/09/2023 843925066 PINTYA (000000)
8 PANSEMAL MP-42-005-023-001/444
(MALGAON) 		1742005023NRG23040820230482109 28/08/2023 Dedsing Bathya 1742005WL0086215 Dedsing Bathya 00415 SBIN0030036 1224 1224 Rejected 01/09/2023 843925066 No Such Account
9 PANSEMAL MP-42-005-023-001/444
(MALGAON) 		1742005023NRG23040820230482110 28/08/2023 Dedsing Bathya 1742005WL0086215 Dedsing Bathya 00415 SBIN0030036 1224 1224 Rejected 01/09/2023 843925066 No Such Account
10 PANSEMAL MP-42-005-023-001/467
(MALGAON) 		1742005023NRG23040820230482111 28/08/2023 virsingh 1742005WL0086215 virsingh 00415 SBIN0030036 816 816 Rejected 01/09/2023 843925066 Account closed
11 PANSEMAL MP-42-005-023-001/467
(MALGAON) 		1742005023NRG23040820230482112 28/08/2023 virsingh 1742005WL0086215 virsingh 00415 SBIN0030036 1224 1224 Rejected 01/09/2023 843925066 Account closed
12 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005023NRG23220720230481772 28/08/2023 Indu Rajaram 1742005WL0086150 Indu Rajaram 00415 SBIN0030036 1224 1224 Processed 01/09/2023 843925066 InduRajaram (000000)
13 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005023NRG23220720230481773 28/08/2023 Indu Rajaram 1742005WL0086150 Indu Rajaram 00415 SBIN0030036 1224 1224 Processed 01/09/2023 843925066 InduRajaram (000000)
14 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005023NRG23220720230481774 28/08/2023 Indu Rajaram 1742005WL0086150 Indu Rajaram 00415 SBIN0030036 204 204 Processed 01/09/2023 843925066 InduRajaram (000000)
15 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005023NRG23220720230481775 28/08/2023 Indu Rajaram 1742005WL0086150 Indu Rajaram 00415 SBIN0030036 204 204 Processed 01/09/2023 843925066 InduRajaram (000000)
16 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005023NRG23220720230481776 28/08/2023 Indu Rajaram 1742005WL0086150 Indu Rajaram 00415 SBIN0030036 204 204 Processed 01/09/2023 843925066 InduRajaram (000000)
17 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005023NRG23220720230481777 28/08/2023 Indu Rajaram 1742005WL0086150 Indu Rajaram 00415 SBIN0030036 204 204 Processed 01/09/2023 843925066 InduRajaram (000000)
18 PANSEMAL MP-42-005-033-002/165
(RAKHI BUJURG) 		1742005033NRG23180820230482173 28/08/2023 daji 1742005WL0086236 daji 00415 SBIN0030036 204 204 Rejected 01/09/2023 843925066 No Such Account
SubTotal 9384 9384
19 PANSEMAL MP-42-005-001-001/183-A
(AAMDA) 		1742005001NRG23170720230481639 28/08/2023 darashnam 1742005WL0086129 darashnam 00415 SBIN0030038 2448 2448 Processed 01/09/2023 843925066 darashnam (000000)
20 PANSEMAL MP-42-005-006-003/2
(BANDHARA KHURD) 		1742005000NRG23060820230482124 28/08/2023 indash barde 1742005WL0086218 indash barde 00415 SBIN0030038 3060 3060 Processed 01/09/2023 843925066 indashbarde (000000)
21 PANSEMAL MP-42-005-006-003/2
(BANDHARA KHURD) 		1742005000NRG23060820230482125 28/08/2023 indash barde 1742005WL0086218 indash barde 00415 SBIN0030038 3060 3060 Processed 01/09/2023 843925066 indashbarde (000000)
22 PANSEMAL MP-42-005-012-003/58
(DEVDHAR) 		1742005000NRG23130720230481530 28/08/2023 shankar 1742005WL0086110 shankar 00415 SBIN0030038 1224 1224 Processed 01/09/2023 843925066 shankar (000000)
23 PANSEMAL MP-42-005-012-003/58
(DEVDHAR) 		1742005000NRG23130720230481531 28/08/2023 shankar 1742005WL0086110 shankar 00415 SBIN0030038 1224 1224 Processed 01/09/2023 843925066 shankar (000000)
24 PANSEMAL MP-42-005-015-003/66
(GHATTYA) 		1742005015NRG23150720230481584 28/08/2023 sayja bai 1742005WL0086121 sayja bai 00415 SBIN0030038 2448 2448 Rejected 01/09/2023 843925066 No Such Account
25 PANSEMAL MP-42-005-015-004/145
(GHATTYA) 		1742005015NRG23150720230481586 28/08/2023 fenga 1742005WL0086121 fenga 00415 SBIN0030038 1224 1224 Rejected 01/09/2023 843925066 No Such Account
26 PANSEMAL MP-42-005-016-001/124
(GONGWADA) 		1742005000NRG23010820230482084 28/08/2023 Sapna 1742005WL0086210 Sapna 00415 SBIN0030038 70 70 Processed 01/09/2023 843925066 Sapna (000000)
27 PANSEMAL MP-42-005-027-001/181
(MOYDA) 		1742005027NRG23130720230481522 28/08/2023 Munni bai ratan 1742005WL0086106 Munni bai ratan 00415 SBIN0030038 2856 2856 Processed 01/09/2023 843925066 Munnibairatan (000000)
28 PANSEMAL MP-42-005-031-001/105
(PANNALI) 		1742005000NRG23070720230481237 28/08/2023 RUPSINGH BAVJYA 1742005WL0086027 RUPSINGH BAVJYA 00415 SBIN0030038 2400 2400 Rejected 01/09/2023 843925066 Account closed
29 PANSEMAL MP-42-005-031-002/108
(PANNALI) 		1742005000NRG23070720230481241 28/08/2023 RAJA 1742005WL0086027 RAJA 00415 SBIN0030038 2244 2244 Rejected 01/09/2023 843925066 No Such Account
30 PANSEMAL MP-42-005-032-002/71
(PIPARANI) 		1742005000NRG23120720230481466 28/08/2023 Magan Gula 1742005WL0086081 Magan Gula 00415 SBIN0030038 1224 1224 Rejected 01/09/2023 843925066 No Such Account
31 PANSEMAL MP-42-005-037-003/54
(SHIVNIPADAWA (F)) 		1742005037NRG23120720230481491 28/08/2023 Bhimsingh 1742005WL0086090 Bhimsingh 00415 SBIN0030038 1224 1224 Rejected 01/09/2023 843925066 Account closed
32 PANSEMAL MP-42-005-037-003/54
(SHIVNIPADAWA (F)) 		1742005037NRG23120720230481492 28/08/2023 Bhimsingh 1742005WL0086090 Bhimsingh 00415 SBIN0030038 1224 1224 Rejected 01/09/2023 843925066 Account closed
33 PANSEMAL MP-42-005-037-003/54
(SHIVNIPADAWA (F)) 		1742005037NRG23120720230481493 28/08/2023 Bhimsingh 1742005WL0086090 Bhimsingh 00415 SBIN0030038 1224 1224 Rejected 01/09/2023 843925066 Account closed
34 PANSEMAL MP-42-005-037-003/54
(SHIVNIPADAWA (F)) 		1742005037NRG23120720230481494 28/08/2023 Bhimsingh 1742005WL0086090 Bhimsingh 00415 SBIN0030038 1020 1020 Rejected 01/09/2023 843925066 Account closed
35 PANSEMAL MP-42-005-037-003/78
(SHIVNIPADAWA (F)) 		1742005037NRG23140720230481534 28/08/2023 Ravali 1742005WL0086113 Ravali 00415 SBIN0030038 1224 1224 Processed 01/09/2023 843925066 Ravali (000000)
36 PANSEMAL MP-42-005-037-003/78
(SHIVNIPADAWA (F)) 		1742005037NRG23140720230481535 28/08/2023 Ravali 1742005WL0086113 Ravali 00415 SBIN0030038 1224 1224 Processed 01/09/2023 843925066 Ravali (000000)
37 PANSEMAL MP-42-005-039-001/45-A
(VANGARA) 		1742005000NRG23070720230481245 28/08/2023 kusma 1742005WL0086030 kusma 00415 SBIN0030038 2856 2856 Rejected 01/09/2023 843925066 No Such Account
38 PANSEMAL MP-42-005-039-001/45-A
(VANGARA) 		1742005000NRG23070720230481247 28/08/2023 kusma 1742005WL0086030 kusma 00415 SBIN0030038 3264 3264 Rejected 01/09/2023 843925066 No Such Account
39 PANSEMAL MP-42-005-039-001/45-A
(VANGARA) 		1742005000NRG23070720230481246 28/08/2023 tepa 1742005WL0086030 tepa 00415 SBIN0030038 3264 3264 Rejected 01/09/2023 843925066 No Such Account
40 PANSEMAL MP-42-005-039-001/45-A
(VANGARA) 		1742005000NRG23070720230481244 28/08/2023 tepa 1742005WL0086030 tepa 00415 SBIN0030038 2856 2856 Rejected 01/09/2023 843925066 No Such Account
SubTotal 42862 42862
41 PANSEMAL MP-42-005-033-002/16-C
(RAKHI BUJURG) 		1742005033NRG23260720230481947 28/08/2023 narayan 1742005WL0086184 narayan 00697 BKID0MG0207 204 204 Processed 01/09/2023 843925066 narayan (000000)
SubTotal 204 204
42 PANSEMAL MP-42-005-015-002/108
(GHATTYA) 		1742005015NRG23150720230481569 28/08/2023 nandilal 1742005WL0086121 nandilal 00697 BKID0MG0237 1020 1020 Rejected 01/09/2023 843925066 No Such Account
43 PANSEMAL MP-42-005-015-002/108
(GHATTYA) 		1742005015NRG23150720230481570 28/08/2023 nandilal 1742005WL0086121 nandilal 00697 BKID0MG0237 408 408 Rejected 01/09/2023 843925066 No Such Account
44 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005016NRG23150720230481555 28/08/2023 Govind Chouhan 1742005WL0086120 Govind Chouhan 00697 BKID0MG0237 1428 1428 Processed 01/09/2023 843925066 GovindChouhan (000000)
45 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005016NRG23150720230481556 28/08/2023 Govind Chouhan 1742005WL0086120 Govind Chouhan 00697 BKID0MG0237 1428 1428 Processed 01/09/2023 843925066 GovindChouhan (000000)
46 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23250720230481923 28/08/2023 meera bai 1742005WL0086181 meera bai 00697 BKID0MG0237 140 140 Processed 01/09/2023 843925066 meerabai (000000)
47 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23070720230481210 28/08/2023 meera bai 1742005WL0086023 meera bai 00697 BKID0MG0237 140 140 Rejected 01/09/2023 843925066 Account closed
48 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23070720230481211 28/08/2023 MIRA ROHIDAS 1742005WL0086023 MIRA ROHIDAS 00697 BKID0MG0237 140 140 Rejected 01/09/2023 843925066 Account closed
49 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23070720230481209 28/08/2023 MIRA ROHIDAS 1742005WL0086023 MIRA ROHIDAS 00697 BKID0MG0237 140 140 Rejected 01/09/2023 843925066 Account closed
50 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23070720230481212 28/08/2023 mirabai 1742005WL0086023 mirabai 00697 BKID0MG0237 140 140 Rejected 01/09/2023 843925066 Account closed
SubTotal 4984 4984
51 PANSEMAL MP-42-005-036-002/123
(SAKRALI BUJURG) 		1742005036NRG23150720230481553 28/08/2023 sivji 1742005WL0086119 sivji 00697 BKID0NAMRGB 1224 1224 Rejected 01/09/2023 843925066 No Such Account
SubTotal 1224 1224
Total 63146 63146

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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_237809 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2652
2 PANSEMAL MP1742005_280823FTO_237809 Bank of India BKID0009939 PANSEMAL 1836
3 PANSEMAL MP1742005_280823FTO_237809 State Bank of India SBIN0030036 KHETIA 9384
4 PANSEMAL MP1742005_280823FTO_237809 State Bank of India SBIN0030038 PANSEMAL 42862
5 PANSEMAL MP1742005_280823FTO_237809 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 204
6 PANSEMAL MP1742005_280823FTO_237809 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4984
7 PANSEMAL MP1742005_280823FTO_237809 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1224

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