Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:27:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190723FTO_175452
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-42-005-023-001/341-A
(MALGAON) 		1742005023NRG24170720230141775 19/07/2023 Kantilal Raman 1742005023WL015975 Kantilal Raman 00045 BARB0KHETIA 663 663 Processed 22/07/2023 107135888 KantilalRaman (000000)
2 PANSEMAL MP-42-005-023-001/473
(MALGAON) 		1742005023NRG24170720230141780 19/07/2023 BHIVSAN 1742005023WL015975 BHIVSAN 00045 BARB0KHETIA 442 442 Processed 22/07/2023 107135888 BHIVSAN (000000)
3 PANSEMAL MP-42-005-035-001/362-A
(RAYKHED) 		1742005035NRG24180720230145666 19/07/2023 mahesh 1742005035WL016606 mahesh 00045 BARB0KHETIA 1326 1326 Processed 22/07/2023 107135888 mahesh (000000)
4 PANSEMAL MP-42-005-035-002/51
(RAYKHED) 		1742005035NRG24180720230145673 19/07/2023 murajya 1742005035WL016606 murajya 00045 BARB0KHETIA 1326 1326 Processed 22/07/2023 107135888 murajya (000000)
5 PANSEMAL MP-42-005-035-002/72-A
(RAYKHED) 		1742005035NRG24180720230145684 19/07/2023 Nana 1742005035WL016606 Nana 00045 BARB0KHETIA 1105 1105 Processed 22/07/2023 107135888 Nana (000000)
6 PANSEMAL MP-42-005-039-002/138-A
(VANGARA) 		1742005039NRG24180720230145031 19/07/2023 kavita 1742005039WL016526 kavita 00045 BARB0KHETIA 1547 1547 Processed 22/07/2023 107135888 kavita (000000)
SubTotal 6409 6409
7 PANSEMAL MP-42-005-026-001/466-A
(MORTALAI) 		1742005026NRG24180720230145504 19/07/2023 Jitendra 1742005026WL016593 Jitendra 00048 BKID0009938 221 221 Processed 22/07/2023 107135888 Jitendra (000000)
8 PANSEMAL MP-42-005-026-001/790-A
(MORTALAI) 		1742005026NRG24180720230145512 19/07/2023 Ajay Devidas 1742005026WL016593 Ajay Devidas 00048 BKID0009938 442 442 Processed 22/07/2023 107135888 AjayDevidas (000000)
SubTotal 663 663
9 PANSEMAL MP-42-005-035-001/362
(RAYKHED) 		1742005035NRG24180720230145665 19/07/2023 MUKESH 1742005035WL016606 MUKESH 00048 BKID0009939 1326 1326 Processed 22/07/2023 107135888 MUKESH (000000)
10 PANSEMAL MP-42-005-035-002/61-A
(RAYKHED) 		1742005035NRG24180720230145675 19/07/2023 ukasingh 1742005035WL016606 ukasingh 00048 BKID0009939 1326 1326 Processed 22/07/2023 107135888 ukasingh (000000)
11 PANSEMAL MP-42-005-039-002/420
(VANGARA) 		1742005039NRG24180720230145074 19/07/2023 vijay 1742005039WL016526 vijay 00048 BKID0009939 1547 1547 Processed 22/07/2023 107135888 vijay (000000)
SubTotal 4199 4199
12 PANSEMAL MP-42-005-023-001/1007
(MALGAON) 		1742005023NRG24170720230141766 19/07/2023 BHAVSAR VIJAY 1742005023WL015975 BHAVSAR VIJAY 00415 SBIN0030036 663 663 Processed 22/07/2023 107135888 BHAVSARVIJAY (000000)
13 PANSEMAL MP-42-005-023-001/141
(MALGAON) 		1742005023NRG24170720230141767 19/07/2023 darasing 1742005023WL015975 darasing 00415 SBIN0030036 663 663 Processed 22/07/2023 107135888 darasing (000000)
14 PANSEMAL MP-42-005-023-001/143
(MALGAON) 		1742005023NRG24170720230141769 19/07/2023 Kathi Vahriya 1742005023WL015975 Kathi Vahriya 00415 SBIN0030036 663 663 Processed 22/07/2023 107135888 KathiVahriya (000000)
15 PANSEMAL MP-42-005-023-001/22-A
(MALGAON) 		1742005023NRG24170720230141772 19/07/2023 Jhanjhadiya 1742005023WL015975 Jhanjhadiya 00415 SBIN0030036 663 663 Processed 22/07/2023 107135888 Jhanjhadiya (000000)
16 PANSEMAL MP-42-005-023-001/356-A
(MALGAON) 		1742005023NRG24170720230141777 19/07/2023 ASHOK Rajaram 1742005023WL015975 ASHOK Rajaram 00415 SBIN0030036 663 663 Processed 22/07/2023 107135888 ASHOKRajaram (000000)
17 PANSEMAL MP-42-005-023-001/476
(MALGAON) 		1742005023NRG24170720230141785 19/07/2023 RATILAL 1742005023WL015975 RATILAL 00415 SBIN0030036 442 442 Processed 22/07/2023 107135888 RATILAL (000000)
18 PANSEMAL MP-42-005-023-001/487
(MALGAON) 		1742005023NRG24170720230141786 19/07/2023 bhalsing 1742005023WL015975 bhalsing 00415 SBIN0030036 663 663 Processed 22/07/2023 107135888 bhalsing (000000)
19 PANSEMAL MP-42-005-023-001/567-A
(MALGAON) 		1742005023NRG24170720230141790 19/07/2023 KAMLAL 1742005023WL015975 KAMLAL 00415 SBIN0030036 663 663 Processed 22/07/2023 107135888 KAMLAL (000000)
20 PANSEMAL MP-42-005-023-001/573
(MALGAON) 		1742005023NRG24170720230141791 19/07/2023 Champalal 1742005023WL015975 Champalal 00415 SBIN0030036 221 221 Processed 22/07/2023 107135888 Champalal (000000)
21 PANSEMAL MP-42-005-023-001/777-A
(MALGAON) 		1742005023NRG24170720230141795 19/07/2023 Bhavsar Anarsing 1742005023WL015975 Bhavsar Anarsing 00415 SBIN0030036 663 663 Processed 22/07/2023 107135888 BhavsarAnarsing (000000)
22 PANSEMAL MP-42-005-023-001/79
(MALGAON) 		1742005023NRG24170720230141796 19/07/2023 suki alsing 1742005023WL015975 suki alsing 00415 SBIN0030036 663 663 Processed 22/07/2023 107135888 sukialsing (000000)
23 PANSEMAL MP-42-005-023-001/842-A
(MALGAON) 		1742005023NRG24170720230141797 19/07/2023 RITA SUNIL 1742005023WL015975 RITA SUNIL 00415 SBIN0030036 663 663 Processed 22/07/2023 107135888 RITASUNIL (000000)
24 PANSEMAL MP-42-005-023-001/863-A
(MALGAON) 		1742005023NRG24170720230141798 19/07/2023 Ramesh Janga 1742005023WL015975 Ramesh Janga 00415 SBIN0030036 663 663 Processed 22/07/2023 107135888 RameshJanga (000000)
25 PANSEMAL MP-42-005-023-001/941-A
(MALGAON) 		1742005023NRG24170720230141800 19/07/2023 PANKAJ MANOJ 1742005023WL015975 PANKAJ MANOJ 00415 SBIN0030036 663 663 Processed 22/07/2023 107135888 PANKAJMANOJ (000000)
SubTotal 8619 8619
26 PANSEMAL MP-42-005-018-001/684
(JALGONE) 		1742005018NRG24170720230144210 19/07/2023 bhaydas lotan 1742005018WL016333 bhaydas lotan 00415 SBIN0030038 1547 1547 Processed 22/07/2023 107135888 bhaydaslotan (000000)
27 PANSEMAL MP-42-005-039-002/191
(VANGARA) 		1742005039NRG24180720230145046 19/07/2023 Dongarsingh 1742005039WL016526 Dongarsingh 00415 SBIN0030038 1547 1547 Processed 22/07/2023 107135888 Dongarsingh (000000)
SubTotal 3094 3094
28 PANSEMAL MP-42-005-023-001/145
(MALGAON) 		1742005023NRG24170720230141770 19/07/2023 Abhitan Rumalya 1742005023WL015975 Abhitan Rumalya 00697 BKID0MG0207 663 663 Processed 22/07/2023 107135888 AbhitanRumalya (000000)
29 PANSEMAL MP-42-005-023-001/274-A
(MALGAON) 		1742005023NRG24170720230141773 19/07/2023 Ravin Bhangya 1742005023WL015975 Ravin Bhangya 00697 BKID0MG0207 663 663 Processed 22/07/2023 107135888 RavinBhangya (000000)
30 PANSEMAL MP-42-005-023-001/35-A
(MALGAON) 		1742005023NRG24170720230141776 19/07/2023 Vishal Taliya 1742005023WL015975 Vishal Taliya 00697 BKID0MG0207 663 663 Processed 22/07/2023 107135888 VishalTaliya (000000)
31 PANSEMAL MP-42-005-023-001/472-A
(MALGAON) 		1742005023NRG24170720230141779 19/07/2023 RAKESH WASKLE 1742005023WL015975 RAKESH WASKLE 00697 BKID0MG0207 442 442 Processed 22/07/2023 107135888 RAKESHWASKLE (000000)
32 PANSEMAL MP-42-005-023-001/940-A
(MALGAON) 		1742005023NRG24170720230141799 19/07/2023 RAHUL WASKLE 1742005023WL015975 RAHUL WASKLE 00697 BKID0MG0207 663 663 Processed 22/07/2023 107135888 RAHULWASKLE (000000)
33 PANSEMAL MP-42-005-026-001/163
(MORTALAI) 		1742005026NRG24180720230145497 19/07/2023 taracand 1742005026WL016593 taracand 00697 BKID0MG0207 221 221 Processed 22/07/2023 107135888 taracand (000000)
SubTotal 3315 3315
34 PANSEMAL MP-42-005-035-002/63-A
(RAYKHED) 		1742005035NRG24180720230145680 19/07/2023 santos 1742005035WL016606 santos 00697 BKID0MG0217 1326 1326 Processed 22/07/2023 107135888 santos (000000)
SubTotal 1326 1326
35 PANSEMAL MP-42-005-015-003/76
(GHATTYA) 		1742005000NRG24180720230145514 19/07/2023 chudiya banya 1742005WL016594 chudiya banya 00697 BKID0MG0237 243 243 Processed 22/07/2023 107135888 chudiyabanya (000000)
36 PANSEMAL MP-42-005-035-001/352
(RAYKHED) 		1742005035NRG24180720230145664 19/07/2023 Rajesh Patel 1742005035WL016606 Rajesh Patel 00697 BKID0MG0237 1326 1326 Rejected 22/07/2023 107135888 No Such Account
SubTotal 1569 1569
37 PANSEMAL MP-42-005-035-001/423
(RAYKHED) 		1742005035NRG24180720230145667 19/07/2023 dilip 1742005035WL016606 dilip 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107135888 dilip (000000)
38 PANSEMAL MP-42-005-035-002/72-A
(RAYKHED) 		1742005035NRG24180720230145683 19/07/2023 nana rata 1742005035WL016606 nana rata 00697 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107135888 nanarata (000000)
39 PANSEMAL MP-42-005-039-002/168-B
(VANGARA) 		1742005039NRG24180720230145036 19/07/2023 darbar 1742005039WL016526 darbar 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107135888 darbar (000000)
40 PANSEMAL MP-42-005-039-002/168-B
(VANGARA) 		1742005039NRG24180720230145037 19/07/2023 puja 1742005039WL016526 puja 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107135888 puja (000000)
41 PANSEMAL MP-42-005-039-002/381
(VANGARA) 		1742005039NRG24180720230145070 19/07/2023 mukesh 1742005039WL016526 mukesh 00697 BKID0NAMRGB 1547 1547 Processed 22/07/2023 107135888 mukesh (000000)
SubTotal 7293 7293
Total 36487 36487

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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_175452 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6409
2 PANSEMAL MP1742005_190723FTO_175452 Bank of India BKID0009938 KHETIA 663
3 PANSEMAL MP1742005_190723FTO_175452 Bank of India BKID0009939 PANSEMAL 4199
4 PANSEMAL MP1742005_190723FTO_175452 State Bank of India SBIN0030036 KHETIA 8619
5 PANSEMAL MP1742005_190723FTO_175452 State Bank of India SBIN0030038 PANSEMAL 3094
6 PANSEMAL MP1742005_190723FTO_175452 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3315
7 PANSEMAL MP1742005_190723FTO_175452 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1326
8 PANSEMAL MP1742005_190723FTO_175452 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1569
9 PANSEMAL MP1742005_190723FTO_175452 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1326
10 PANSEMAL MP1742005_190723FTO_175452 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5967

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