Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:26:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190723FTO_175444
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-42-005-010-001/393
(BHADGON) 		1742005000NRG24180720230144827 19/07/2023 Vinod 1742005WL016467 Vinod 00045 BARB0KHETIA 1547 1547 Processed 22/07/2023 107135850 Vinod (000000)
2 PANSEMAL MP-42-005-031-001/206
(PANNALI) 		1742005000NRG24190720230147231 19/07/2023 JAMSING 1742005WL016856 JAMSING 00045 BARB0KHETIA 2800 2800 Processed 22/07/2023 107135850 JAMSING (000000)
3 PANSEMAL MP-42-005-031-001/377
(PANNALI) 		1742005000NRG24190720230147240 19/07/2023 Lalita 1742005WL016856 Lalita 00045 BARB0KHETIA 2800 2800 Processed 22/07/2023 107135850 Lalita (000000)
SubTotal 7147 7147
4 PANSEMAL MP-42-005-014-001/146
(DONDWADA) 		1742005014NRG24180720230144646 19/07/2023 raju 1742005014WL016417 raju 00048 BKID0009939 2431 2431 Processed 22/07/2023 107135850 raju (000000)
5 PANSEMAL MP-42-005-016-001/717
(GONGWADA) 		1742005016NRG24170720230144203 19/07/2023 Kavita 1742005016WL016331 Kavita 00048 BKID0009939 1547 1547 Rejected 22/07/2023 107135850 No Such Account
6 PANSEMAL MP-42-005-025-001/259
(MATRALA) 		1742005025NRG24180720230145262 19/07/2023 Sevantibai Makdiya 1742005025WL016549 Sevantibai Makdiya 00048 BKID0009939 3094 3094 Processed 22/07/2023 107135850 SevantibaiMakdiya (000000)
7 PANSEMAL MP-42-005-025-001/657
(MATRALA) 		1742005025NRG24180720230145267 19/07/2023 AASHA jADHAW 1742005025WL016549 AASHA jADHAW 00048 BKID0009939 3094 3094 Processed 22/07/2023 107135850 AASHAjADHAW (000000)
8 PANSEMAL MP-42-005-031-001/206
(PANNALI) 		1742005000NRG24190720230147230 19/07/2023 ramesh padvi 1742005WL016856 ramesh padvi 00048 BKID0009939 2800 2800 Processed 22/07/2023 107135850 rameshpadvi (000000)
SubTotal 12966 12966
9 PANSEMAL MP-42-005-010-001/260
(BHADGON) 		1742005000NRG24180720230144822 19/07/2023 CHENSINGH 1742005WL016467 CHENSINGH 00415 SBIN0030036 1547 1547 Processed 22/07/2023 107135850 CHENSINGH (000000)
SubTotal 1547 1547
10 PANSEMAL MP-42-005-014-001/381
(DONDWADA) 		1742005014NRG24180720230144661 19/07/2023 firoj 1742005014WL016417 firoj 00415 SBIN0030038 2431 2431 Processed 22/07/2023 107135850 firoj (000000)
11 PANSEMAL MP-42-005-032-003/61
(PIPARANI) 		1742005032NRG24180720230144315 19/07/2023 mukesh 1742005032WL016340 mukesh 00415 SBIN0030038 3315 3315 Processed 22/07/2023 107135850 mukesh (000000)
SubTotal 5746 5746
12 PANSEMAL MP-42-005-010-001/338
(BHADGON) 		1742005000NRG24180720230144826 19/07/2023 Gajanand 1742005WL016467 Gajanand 00468 UBIN0558265 1547 1547 Processed 22/07/2023 107135850 Gajanand (000000)
SubTotal 1547 1547
13 PANSEMAL MP-42-005-010-001/260
(BHADGON) 		1742005000NRG24180720230144823 19/07/2023 maya 1742005WL016467 maya 00697 BKID0MG0207 1547 1547 Processed 22/07/2023 107135850 maya (000000)
SubTotal 1547 1547
14 PANSEMAL MP-42-005-018-001/149
(JALGONE) 		1742005018NRG24170720230144209 19/07/2023 bablu 1742005018WL016332 bablu 00697 BKID0MG0217 1326 1326 Processed 22/07/2023 107135850 bablu (000000)
15 PANSEMAL MP-42-005-018-001/149
(JALGONE) 		1742005018NRG24170720230144208 19/07/2023 sarika 1742005018WL016332 sarika 00697 BKID0MG0217 1326 1326 Processed 22/07/2023 107135850 sarika (000000)
16 PANSEMAL MP-42-005-018-001/149
(JALGONE) 		1742005018NRG24170720230144207 19/07/2023 tai 1742005018WL016332 tai 00697 BKID0MG0217 1326 1326 Processed 22/07/2023 107135850 tai (000000)
17 PANSEMAL MP-42-005-035-001/130
(RAYKHED) 		1742005035NRG24180720230145653 19/07/2023 Darasingh 1742005035WL016606 Darasingh 00697 BKID0MG0217 1326 1326 Processed 22/07/2023 107135850 Darasingh (000000)
SubTotal 5304 5304
18 PANSEMAL MP-42-005-025-001/259-A
(MATRALA) 		1742005025NRG24180720230145263 19/07/2023 Pravin Jadhav 1742005025WL016549 Pravin Jadhav 00697 BKID0MG0237 3094 3094 Processed 22/07/2023 107135850 PravinJadhav (000000)
19 PANSEMAL MP-42-005-031-001/166
(PANNALI) 		1742005000NRG24190720230147226 19/07/2023 munni 1742005WL016856 munni 00697 BKID0MG0237 2800 2800 Processed 22/07/2023 107135850 munni (000000)
20 PANSEMAL MP-42-005-031-001/40
(PANNALI) 		1742005000NRG24190720230147242 19/07/2023 basani 1742005WL016856 basani 00697 BKID0MG0237 2400 2400 Processed 22/07/2023 107135850 basani (000000)
21 PANSEMAL MP-42-005-031-001/40
(PANNALI) 		1742005000NRG24190720230147244 19/07/2023 lila 1742005WL016856 lila 00697 BKID0MG0237 2400 2400 Processed 22/07/2023 107135850 lila (000000)
22 PANSEMAL MP-42-005-031-001/409
(PANNALI) 		1742005000NRG24190720230147249 19/07/2023 selya 1742005WL016856 selya 00697 BKID0MG0237 2400 2400 Processed 22/07/2023 107135850 selya (000000)
23 PANSEMAL MP-42-005-031-001/409
(PANNALI) 		1742005000NRG24190720230147248 19/07/2023 SELYA 1742005WL016856 SELYA 00697 BKID0MG0237 2400 2400 Processed 22/07/2023 107135850 SELYA (000000)
SubTotal 15494 15494
24 PANSEMAL MP-42-005-025-001/52
(MATRALA) 		1742005025NRG24180720230145264 19/07/2023 vijay kanoje 1742005025WL016549 vijay kanoje 00697 BKID0NAMRGB 3094 3094 Processed 22/07/2023 107135850 vijaykanoje (000000)
25 PANSEMAL MP-42-005-031-001/131
(PANNALI) 		1742005000NRG24190720230147222 19/07/2023 bilya 1742005WL016856 bilya 00697 BKID0NAMRGB 2800 2800 Processed 22/07/2023 107135850 bilya (000000)
26 PANSEMAL MP-42-005-031-001/131
(PANNALI) 		1742005000NRG24190720230147223 19/07/2023 rina 1742005WL016856 rina 00697 BKID0NAMRGB 2800 2800 Processed 22/07/2023 107135850 rina (000000)
27 PANSEMAL MP-42-005-031-001/154
(PANNALI) 		1742005000NRG24190720230147225 19/07/2023 sunil 1742005WL016856 sunil 00697 BKID0NAMRGB 2800 2800 Processed 22/07/2023 107135850 sunil (000000)
28 PANSEMAL MP-42-005-031-001/30
(PANNALI) 		1742005000NRG24190720230147233 19/07/2023 JALA BAI 1742005WL016856 JALA BAI 00697 BKID0NAMRGB 2800 2800 Processed 22/07/2023 107135850 JALABAI (000000)
29 PANSEMAL MP-42-005-031-001/443
(PANNALI) 		1742005000NRG24190720230147254 19/07/2023 mogya 1742005WL016856 mogya 00697 BKID0NAMRGB 2800 2800 Processed 22/07/2023 107135850 mogya (000000)
30 PANSEMAL MP-42-005-031-001/443
(PANNALI) 		1742005000NRG24190720230147255 19/07/2023 nanda bai 1742005WL016856 nanda bai 00697 BKID0NAMRGB 2800 2800 Processed 22/07/2023 107135850 nandabai (000000)
31 PANSEMAL MP-42-005-031-002/144
(PANNALI) 		1742005000NRG24190720230147268 19/07/2023 ramni 1742005WL016856 ramni 00697 BKID0NAMRGB 2800 2800 Processed 22/07/2023 107135850 ramni (000000)
SubTotal 22694 22694
Total 73992 73992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190723FTO_175444 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7147
2 PANSEMAL MP1742005_190723FTO_175444 Bank of India BKID0009939 PANSEMAL 12966
3 PANSEMAL MP1742005_190723FTO_175444 State Bank of India SBIN0030036 KHETIA 1547
4 PANSEMAL MP1742005_190723FTO_175444 State Bank of India SBIN0030038 PANSEMAL 5746
5 PANSEMAL MP1742005_190723FTO_175444 Union Bank of India UBIN0558265 SENDHWA 1547
6 PANSEMAL MP1742005_190723FTO_175444 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1547
7 PANSEMAL MP1742005_190723FTO_175444 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 5304
8 PANSEMAL MP1742005_190723FTO_175444 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 15494
9 PANSEMAL MP1742005_190723FTO_175444 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 22694

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