Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:30:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260823FTO_236570
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-42-005-003-001/177-A
(ALKHAD) 		1742005000NRG24260820230213666 26/08/2023 SHANKAR 1742005WL026484 SHANKAR 00045 BARB0KHETIA 2873 2873 Processed 01/09/2023 843520080 SHANKAR (000000)
2 PANSEMAL MP-42-005-003-003/179-C
(ALKHAD) 		1742005000NRG24260820230213791 26/08/2023 AAKASH 1742005WL026486 AAKASH 00045 BARB0KHETIA 884 884 Processed 01/09/2023 843520080 AAKASH (000000)
3 PANSEMAL MP-42-005-031-001/604
(PANNALI) 		1742005000NRG24250820230213464 26/08/2023 GUPJYA 1742005WL026460 GUPJYA 00045 BARB0KHETIA 2400 2400 Processed 01/09/2023 843520080 GUPJYA (000000)
SubTotal 6157 6157
4 PANSEMAL MP-42-005-003-001/137
(ALKHAD) 		1742005000NRG24260820230213633 26/08/2023 SADASHIV 1742005WL026484 SADASHIV 00048 BKID0009939 2873 2873 Processed 01/09/2023 843520080 SADASHIV (000000)
5 PANSEMAL MP-42-005-003-001/15
(ALKHAD) 		1742005000NRG24260820230213644 26/08/2023 KELASH 1742005WL026484 KELASH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843520080 KELASH (000000)
6 PANSEMAL MP-42-005-003-001/169
(ALKHAD) 		1742005000NRG24260820230213661 26/08/2023 SAKARAM 1742005WL026484 SAKARAM 00048 BKID0009939 1326 1326 Processed 01/09/2023 843520080 SAKARAM (000000)
7 PANSEMAL MP-42-005-003-001/182
(ALKHAD) 		1742005000NRG24260820230213667 26/08/2023 GARDIYA 1742005WL026484 GARDIYA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843520080 GARDIYA (000000)
8 PANSEMAL MP-42-005-003-001/215
(ALKHAD) 		1742005000NRG24260820230213672 26/08/2023 BODARSINGH 1742005WL026484 BODARSINGH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843520080 BODARSINGH (000000)
9 PANSEMAL MP-42-005-003-001/215
(ALKHAD) 		1742005000NRG24260820230213671 26/08/2023 BODARSINGH 1742005WL026484 BODARSINGH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843520080 BODARSINGH (000000)
10 PANSEMAL MP-42-005-003-001/63
(ALKHAD) 		1742005000NRG24260820230213737 26/08/2023 SANYA LALSINGH 1742005WL026484 SANYA LALSINGH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843520080 SANYALALSINGH (000000)
11 PANSEMAL MP-42-005-003-001/63
(ALKHAD) 		1742005000NRG24260820230213736 26/08/2023 SANYA LALSINGH 1742005WL026484 SANYA LALSINGH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843520080 SANYALALSINGH (000000)
12 PANSEMAL MP-42-005-003-001/84-C
(ALKHAD) 		1742005000NRG24260820230213752 26/08/2023 KEVALDASH 1742005WL026484 KEVALDASH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843520080 KEVALDASH (000000)
13 PANSEMAL MP-42-005-003-001/84-C
(ALKHAD) 		1742005000NRG24260820230213751 26/08/2023 KEVALDASH 1742005WL026484 KEVALDASH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843520080 KEVALDASH (000000)
14 PANSEMAL MP-42-005-003-003/143
(ALKHAD) 		1742005000NRG24260820230213766 26/08/2023 JATAN 1742005WL026484 JATAN 00048 BKID0009939 2873 2873 Processed 01/09/2023 843520080 JATAN (000000)
15 PANSEMAL MP-42-005-003-003/143
(ALKHAD) 		1742005000NRG24260820230213763 26/08/2023 JATAN 1742005WL026484 JATAN 00048 BKID0009939 2873 2873 Processed 01/09/2023 843520080 JATAN (000000)
16 PANSEMAL MP-42-005-003-003/157
(ALKHAD) 		1742005000NRG24260820230213769 26/08/2023 RAWLYA 1742005WL026484 RAWLYA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843520080 RAWLYA (000000)
17 PANSEMAL MP-42-005-031-001/326
(PANNALI) 		1742005000NRG24250820230213456 26/08/2023 pintu 1742005WL026460 pintu 00048 BKID0009939 2400 2400 Processed 01/09/2023 843520080 pintu (000000)
18 PANSEMAL MP-42-005-031-001/481
(PANNALI) 		1742005000NRG24250820230213461 26/08/2023 SURYA 1742005WL026460 SURYA 00048 BKID0009939 2400 2400 Processed 01/09/2023 843520080 SURYA (000000)
19 PANSEMAL MP-42-005-036-001/133
(SAKRALI BUJURG) 		1742005036NRG24260820230213579 26/08/2023 shivji 1742005036WL026482 shivji 00048 BKID0009939 1326 1326 Processed 01/09/2023 843520080 shivji (000000)
20 PANSEMAL MP-42-005-036-001/133
(SAKRALI BUJURG) 		1742005036NRG24260820230213577 26/08/2023 shivji 1742005036WL026482 shivji 00048 BKID0009939 1326 1326 Processed 01/09/2023 843520080 shivji (000000)
21 PANSEMAL MP-42-005-036-001/133-B
(SAKRALI BUJURG) 		1742005036NRG24260820230213580 26/08/2023 manoj 1742005036WL026482 manoj 00048 BKID0009939 1326 1326 Processed 01/09/2023 843520080 manoj (000000)
22 PANSEMAL MP-42-005-036-002/333
(SAKRALI BUJURG) 		1742005036NRG24260820230213589 26/08/2023 dhudkya 1742005036WL026482 dhudkya 00048 BKID0009939 1326 1326 Processed 01/09/2023 843520080 dhudkya (000000)
SubTotal 45906 45906
23 PANSEMAL MP-42-005-003-001/396
(ALKHAD) 		1742005000NRG24260820230213721 26/08/2023 KALA BAI 1742005WL026484 KALA BAI 00415 SBIN0008987 2873 2873 Processed 01/09/2023 843520080 KALABAI (000000)
SubTotal 2873 2873
24 PANSEMAL MP-42-005-003-001/135
(ALKHAD) 		1742005000NRG24260820230213631 26/08/2023 GULABSINGH 1742005WL026484 GULABSINGH 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843520080 GULABSINGH (000000)
25 PANSEMAL MP-42-005-003-001/147-C
(ALKHAD) 		1742005000NRG24260820230213643 26/08/2023 JYOTI 1742005WL026484 JYOTI 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843520080 JYOTI (000000)
26 PANSEMAL MP-42-005-003-001/31
(ALKHAD) 		1742005000NRG24260820230213696 26/08/2023 RAJU 1742005WL026484 RAJU 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843520080 RAJU (000000)
27 PANSEMAL MP-42-005-003-001/317
(ALKHAD) 		1742005000NRG24260820230213698 26/08/2023 suresh 1742005WL026484 suresh 00415 SBIN0030038 2873 2873 Processed 01/09/2023 843520080 suresh (000000)
28 PANSEMAL MP-42-005-031-001/474
(PANNALI) 		1742005000NRG24250820230213415 26/08/2023 revsingh 1742005WL026459 revsingh 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843520080 revsingh (000000)
29 PANSEMAL MP-42-005-031-001/488
(PANNALI) 		1742005000NRG24250820230213418 26/08/2023 abdul 1742005WL026459 abdul 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843520080 abdul (000000)
30 PANSEMAL MP-42-005-031-001/488
(PANNALI) 		1742005000NRG24250820230213419 26/08/2023 gorakh 1742005WL026459 gorakh 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843520080 gorakh (000000)
31 PANSEMAL MP-42-005-037-003/103-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213911 26/08/2023 Kuvarsing 1742005037WL026521 Kuvarsing 00415 SBIN0030038 6 6 Processed 01/09/2023 843520080 Kuvarsing (000000)
32 PANSEMAL MP-42-005-037-003/13-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260820230213919 26/08/2023 Hursing 1742005037WL026521 Hursing 00415 SBIN0030038 6 6 Processed 01/09/2023 843520080 Hursing (000000)
SubTotal 19460 19460
33 PANSEMAL MP-42-005-036-002/257-B
(SAKRALI BUJURG) 		1742005036NRG24260820230213584 26/08/2023 Ramesh 1742005036WL026482 Ramesh 00415 SBIN0030299 1326 1326 Processed 01/09/2023 843520080 Ramesh (000000)
34 PANSEMAL MP-42-005-036-002/257-B
(SAKRALI BUJURG) 		1742005036NRG24260820230213583 26/08/2023 Ramesh 1742005036WL026482 Ramesh 00415 SBIN0030299 1326 1326 Processed 01/09/2023 843520080 Ramesh (000000)
SubTotal 2652 2652
35 PANSEMAL MP-42-005-003-001/28-A
(ALKHAD) 		1742005000NRG24260820230213695 26/08/2023 JAYRAM CHOUHAN 1742005WL026484 JAYRAM CHOUHAN 00688 FINO0001001 2873 2873 Rejected 01/09/2023 843520080 No Such Account
SubTotal 2873 2873
36 PANSEMAL MP-42-005-003-001/115-A
(ALKHAD) 		1742005000NRG24260820230213621 26/08/2023 GOURI 1742005WL026484 GOURI 00697 BKID0MG0217 2873 2873 Processed 01/09/2023 843520080 GOURI (000000)
37 PANSEMAL MP-42-005-003-001/115-A
(ALKHAD) 		1742005000NRG24260820230213620 26/08/2023 GOURI 1742005WL026484 GOURI 00697 BKID0MG0217 2873 2873 Processed 01/09/2023 843520080 GOURI (000000)
38 PANSEMAL MP-42-005-018-001/1
(JALGONE) 		1742005000NRG24250820230213469 26/08/2023 kamali 1742005WL026461 kamali 00697 BKID0MG0217 35 35 Processed 01/09/2023 843520080 kamali (000000)
39 PANSEMAL MP-42-005-018-001/149
(JALGONE) 		1742005000NRG24250820230213473 26/08/2023 tai 1742005WL026461 tai 00697 BKID0MG0217 35 35 Processed 01/09/2023 843520080 tai (000000)
40 PANSEMAL MP-42-005-018-001/193
(JALGONE) 		1742005000NRG24250820230213476 26/08/2023 CHINTAMAN 1742005WL026461 CHINTAMAN 00697 BKID0MG0217 35 35 Processed 01/09/2023 843520080 CHINTAMAN (000000)
41 PANSEMAL MP-42-005-018-001/550
(JALGONE) 		1742005000NRG24250820230213481 26/08/2023 MNOHAR 1742005WL026461 MNOHAR 00697 BKID0MG0217 35 35 Processed 01/09/2023 843520080 MNOHAR (000000)
42 PANSEMAL MP-42-005-018-001/550
(JALGONE) 		1742005000NRG24250820230213480 26/08/2023 MNOHAR 1742005WL026461 MNOHAR 00697 BKID0MG0217 35 35 Processed 01/09/2023 843520080 MNOHAR (000000)
43 PANSEMAL MP-42-005-018-001/564
(JALGONE) 		1742005000NRG24250820230213486 26/08/2023 NIAMBA 1742005WL026461 NIAMBA 00697 BKID0MG0217 35 35 Processed 01/09/2023 843520080 NIAMBA (000000)
44 PANSEMAL MP-42-005-018-001/598
(JALGONE) 		1742005000NRG24250820230213492 26/08/2023 bebi 1742005WL026461 bebi 00697 BKID0MG0217 35 35 Processed 01/09/2023 843520080 bebi (000000)
45 PANSEMAL MP-42-005-018-001/598
(JALGONE) 		1742005000NRG24250820230213491 26/08/2023 sanjay 1742005WL026461 sanjay 00697 BKID0MG0217 35 35 Processed 01/09/2023 843520080 sanjay (000000)
SubTotal 6026 6026
46 PANSEMAL MP-42-005-003-001/142
(ALKHAD) 		1742005000NRG24260820230213639 26/08/2023 JINITA 1742005WL026484 JINITA 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843520080 JINITA (000000)
47 PANSEMAL MP-42-005-003-001/232-B
(ALKHAD) 		1742005000NRG24260820230213674 26/08/2023 RAVIN ONKAR 1742005WL026484 RAVIN ONKAR 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843520080 RAVINONKAR (000000)
48 PANSEMAL MP-42-005-003-001/397
(ALKHAD) 		1742005000NRG24260820230213723 26/08/2023 ANITA 1742005WL026484 ANITA 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843520080 ANITA (000000)
49 PANSEMAL MP-42-005-003-001/397
(ALKHAD) 		1742005000NRG24260820230213722 26/08/2023 ANITA 1742005WL026484 ANITA 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843520080 ANITA (000000)
50 PANSEMAL MP-42-005-003-001/398
(ALKHAD) 		1742005000NRG24260820230213725 26/08/2023 MUKESH 1742005WL026484 MUKESH 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843520080 MUKESH (000000)
51 PANSEMAL MP-42-005-003-001/398
(ALKHAD) 		1742005000NRG24260820230213724 26/08/2023 MUKESH 1742005WL026484 MUKESH 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843520080 MUKESH (000000)
52 PANSEMAL MP-42-005-003-001/66-C
(ALKHAD) 		1742005000NRG24260820230213739 26/08/2023 AMASHYA 1742005WL026484 AMASHYA 00697 BKID0MG0237 2652 2652 Processed 01/09/2023 843520080 AMASHYA (000000)
53 PANSEMAL MP-42-005-031-001/277
(PANNALI) 		1742005000NRG24250820230213450 26/08/2023 nirmla 1742005WL026460 nirmla 00697 BKID0MG0237 2400 2400 Processed 01/09/2023 843520080 nirmla (000000)
54 PANSEMAL MP-42-005-031-001/416
(PANNALI) 		1742005000NRG24250820230213457 26/08/2023 KALU 1742005WL026460 KALU 00697 BKID0MG0237 2400 2400 Processed 01/09/2023 843520080 KALU (000000)
SubTotal 24690 24690
55 PANSEMAL MP-42-005-031-001/111
(PANNALI) 		1742005000NRG24250820230213440 26/08/2023 sabli 1742005WL026460 sabli 00697 BKID0NAMRGB 2400 2400 Processed 01/09/2023 843520080 sabli (000000)
56 PANSEMAL MP-42-005-031-001/395
(PANNALI) 		1742005000NRG24250820230213409 26/08/2023 SAHEBRAV 1742005WL026459 SAHEBRAV 00697 BKID0NAMRGB 2652 2652 Processed 01/09/2023 843520080 SAHEBRAV (000000)
SubTotal 5052 5052
Total 115689 115689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260823FTO_236570 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6157
2 PANSEMAL MP1742005_260823FTO_236570 Bank of India BKID0009939 PANSEMAL 45906
3 PANSEMAL MP1742005_260823FTO_236570 State Bank of India SBIN0008987 CHATLI 2873
4 PANSEMAL MP1742005_260823FTO_236570 State Bank of India SBIN0030038 PANSEMAL 19460
5 PANSEMAL MP1742005_260823FTO_236570 State Bank of India SBIN0030299 MOYDA 2652
6 PANSEMAL MP1742005_260823FTO_236570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873
7 PANSEMAL MP1742005_260823FTO_236570 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 6026
8 PANSEMAL MP1742005_260823FTO_236570 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 24690
9 PANSEMAL MP1742005_260823FTO_236570 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5052

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