Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:04:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_071023FTO_307749
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-42-005-011-001/241
(BHATKI) 		1742005011NRG24220920230267743 07/10/2023 BACCHU BAI 1742005WL0032753 BACCHU BAI 00045 BARB0KHETIA 612 612 Processed 09/11/2023 304824899 BACCHUBAI (000000)
2 PANSEMAL MP-42-005-021-001/262
(KARANPURA) 		1742005000NRG24210920230266607 07/10/2023 Lila 1742005WL0032670 Lila 00045 BARB0KHETIA 1200 1200 Processed 09/11/2023 304824899 Lila (000000)
SubTotal 1812 1812
3 PANSEMAL MP-42-005-029-002/104-A
(NISARPUR) 		1742005029NRG24300920230281971 07/10/2023 kashi 1742005WL0034084 kashi 00048 BKID0009938 30 30 Processed 09/11/2023 304824899 kashi (000000)
SubTotal 30 30
4 PANSEMAL MP-42-005-005-004/228
(BANDHARA BUJURG) 		1742005000NRG24210920230266599 07/10/2023 sayja 1742005WL0032666 sayja 00048 BKID0009939 3094 3094 Processed 09/11/2023 304824899 sayja (000000)
5 PANSEMAL MP-42-005-012-003/165
(DEVDHAR) 		1742005012NRG24190920230262635 07/10/2023 Darasing lashya 1742005WL0032282 Darasing lashya 00048 BKID0009939 1547 1547 Processed 09/11/2023 304824899 Darasinglashya (000000)
6 PANSEMAL MP-42-005-012-003/165
(DEVDHAR) 		1742005012NRG24190920230262634 07/10/2023 Darasing lashya 1742005WL0032282 Darasing lashya 00048 BKID0009939 1547 1547 Processed 09/11/2023 304824899 Darasinglashya (000000)
7 PANSEMAL MP-42-005-015-003/124
(GHATTYA) 		1742005015NRG24190920230262260 07/10/2023 raju 1742005WL0032225 raju 00048 BKID0009939 972 972 Processed 09/11/2023 304824899 raju (000000)
8 PANSEMAL MP-42-005-015-003/124
(GHATTYA) 		1742005015NRG24190920230262259 07/10/2023 raju 1742005WL0032225 raju 00048 BKID0009939 972 972 Processed 09/11/2023 304824899 raju (000000)
9 PANSEMAL MP-42-005-015-003/216-A
(GHATTYA) 		1742005015NRG24190920230262261 07/10/2023 tarvi bai 1742005WL0032225 tarvi bai 00048 BKID0009939 972 972 Processed 09/11/2023 304824899 tarvibai (000000)
10 PANSEMAL MP-42-005-019-001/260
(JUNAPANI) 		1742005000NRG24210920230266604 07/10/2023 mayuri 1742005WL0032669 mayuri 00048 BKID0009939 3315 3315 Processed 09/11/2023 304824899 mayuri (000000)
11 PANSEMAL MP-42-005-039-002/55
(VANGARA) 		1742005039NRG24190920230260949 07/10/2023 SEVNTIBAI 1742005WL0032026 SEVNTIBAI 00048 BKID0009939 480 480 Processed 09/11/2023 304824899 SEVNTIBAI (000000)
SubTotal 12899 12899
12 PANSEMAL MP-42-005-024-001/374
(MANKUI) 		1742005024NRG24270920230275855 07/10/2023 fakriya 1742005WL0033728 fakriya 00415 SBIN0030032 260 260 Processed 09/11/2023 304824899 fakriya (000000)
SubTotal 260 260
13 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005011NRG24220920230267744 07/10/2023 Aakash Apsingh 1742005WL0032753 Aakash Apsingh 00415 SBIN0030036 408 408 Rejected 15/11/2023 No Such Account
14 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005000NRG24210720230151428 07/10/2023 Aakash Apsingh 1742005WL0017518 Aakash Apsingh 00415 SBIN0030036 1326 1326 Rejected 15/11/2023 No Such Account
15 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005011NRG24160720230140660 07/10/2023 Aakash Apsingh 1742005WL0015853 Aakash Apsingh 00415 SBIN0030036 612 612 Rejected 15/11/2023 No Such Account
16 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005000NRG24110920230242838 07/10/2023 Indu Rajaram 1742005WL0030319 Indu Rajaram 00415 SBIN0030036 221 221 Processed 09/11/2023 304824899 InduRajaram (000000)
17 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005000NRG24110920230242837 07/10/2023 Indu Rajaram 1742005WL0030319 Indu Rajaram 00415 SBIN0030036 1326 1326 Processed 09/11/2023 304824899 InduRajaram (000000)
18 PANSEMAL MP-42-005-026-001/77-A
(MORTALAI) 		1742005026NRG24200920230262747 07/10/2023 Naneshwar chandu dudve 1742005WL0032312 Naneshwar chandu dudve 00415 SBIN0030036 1326 1326 Processed 09/11/2023 304824899 Naneshwarchandududve (000000)
SubTotal 5219 5219
19 PANSEMAL MP-42-005-015-001/10
(GHATTYA) 		1742005000NRG24110920230242833 07/10/2023 ukariya 1742005WL0030315 ukariya 00415 SBIN0030038 3403 3403 Processed 09/11/2023 304824899 ukariya (000000)
20 PANSEMAL MP-42-005-015-003/117-B
(GHATTYA) 		1742005015NRG24180920230260769 07/10/2023 kumar 1742005WL0032013 kumar 00415 SBIN0030038 1702 1702 Processed 09/11/2023 304824899 kumar (000000)
21 PANSEMAL MP-42-005-015-003/117-B
(GHATTYA) 		1742005000NRG24180920230260770 07/10/2023 kumar 1742005WL0032014 kumar 00415 SBIN0030038 1105 1105 Processed 09/11/2023 304824899 kumar (000000)
22 PANSEMAL MP-42-005-016-001/709
(GONGWADA) 		1742005016NRG24170920230257846 07/10/2023 Rena Bai 1742005WL0031768 Rena Bai 00415 SBIN0030038 221 221 Processed 09/11/2023 304824899 RenaBai (000000)
23 PANSEMAL MP-42-005-019-002/307
(JUNAPANI) 		1742005000NRG24210920230266606 07/10/2023 MAGAN 1742005WL0032669 MAGAN 00415 SBIN0030038 3094 3094 Processed 09/11/2023 304824899 MAGAN (000000)
24 PANSEMAL MP-42-005-027-001/248
(MOYDA) 		1742005027NRG24110920230243972 07/10/2023 nitesh lakshaman 1742005WL0030400 nitesh lakshaman 00415 SBIN0030038 3094 3094 Rejected 15/11/2023 No Such Account
25 PANSEMAL MP-42-005-027-001/248
(MOYDA) 		1742005027NRG24110920230243971 07/10/2023 nitesh lakshaman 1742005WL0030400 nitesh lakshaman 00415 SBIN0030038 3094 3094 Rejected 15/11/2023 No Such Account
26 PANSEMAL MP-42-005-027-001/425
(MOYDA) 		1742005000NRG24110920230242849 07/10/2023 JAKIR RAUF 1742005WL0030320 JAKIR RAUF 00415 SBIN0030038 944 944 Rejected 15/11/2023 No Such Account
27 PANSEMAL MP-42-005-027-003/75
(MOYDA) 		1742005027NRG24210920230266120 07/10/2023 asharam 1742005WL0032628 asharam 00415 SBIN0030038 221 221 Rejected 15/11/2023 No Such Account
28 PANSEMAL MP-42-005-027-003/75
(MOYDA) 		1742005000NRG24110920230242854 07/10/2023 asharam 1742005WL0030320 asharam 00415 SBIN0030038 3094 3094 Rejected 15/11/2023 No Such Account
29 PANSEMAL MP-42-005-027-003/75
(MOYDA) 		1742005000NRG24110920230242853 07/10/2023 RAJARAM BABU 1742005WL0030320 RAJARAM BABU 00415 SBIN0030038 3094 3094 Rejected 15/11/2023 No Such Account
30 PANSEMAL MP-42-005-031-002/97
(PANNALI) 		1742005000NRG24210920230266609 07/10/2023 rakesh 1742005WL0032671 rakesh 00415 SBIN0030038 3094 3094 Processed 09/11/2023 304824899 rakesh (000000)
31 PANSEMAL MP-42-005-036-001/233
(SAKRALI BUJURG) 		1742005036NRG24200920230263873 07/10/2023 Anita 1742005WL0032444 Anita 00415 SBIN0030038 1459 1459 Processed 09/11/2023 304824899 Anita (000000)
SubTotal 27619 27619
32 PANSEMAL MP-42-005-003-004/166
(ALKHAD) 		1742005003NRG24280920230278327 07/10/2023 TARMA RATANSINGH 1742005WL0033809 TARMA RATANSINGH 00691 IPOS0000001 2431 2431 Processed 09/11/2023 304824899 TARMARATANSINGH (000000)
33 PANSEMAL MP-42-005-025-001/211
(MATRALA) 		1742005025NRG24140920230249169 07/10/2023 Rina Bhavsingh 1742005WL0031108 Rina Bhavsingh 00691 IPOS0000001 2652 2652 Processed 09/11/2023 304824899 RinaBhavsingh (000000)
34 PANSEMAL MP-42-005-032-001/276
(PIPARANI) 		1742005000NRG24150920230250829 07/10/2023 Ganesh Kannoje 1742005WL0031272 Ganesh Kannoje 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304824899 GaneshKannoje (000000)
SubTotal 6409 6409
35 PANSEMAL MP-42-005-002-002/248-a
(AMJHIRI) 		1742005002NRG24220920230267640 07/10/2023 Babitabai nana solanki 1742005WL0032749 Babitabai nana solanki 00697 BKID0MG0207 1100 1100 Processed 09/11/2023 304824899 Babitabainanasolanki (000000)
36 PANSEMAL MP-42-005-002-002/323
(AMJHIRI) 		1742005002NRG24220920230267641 07/10/2023 VIMAL BAI 1742005WL0032749 VIMAL BAI 00697 BKID0MG0207 663 663 Processed 09/11/2023 304824899 VIMALBAI (000000)
37 PANSEMAL MP-42-005-008-002/185
(BAYGOR) 		1742005008NRG24220920230267788 07/10/2023 Pinti 1742005WL0032761 Pinti 00697 BKID0MG0207 200 200 Processed 09/11/2023 304824899 Pinti (000000)
38 PANSEMAL MP-42-005-011-001/652
(BHATKI) 		1742005011NRG24270920230275086 07/10/2023 Aambi 1742005WL0033597 Aambi 00697 BKID0MG0207 612 612 Processed 09/11/2023 304824899 Aambi (000000)
39 PANSEMAL MP-42-005-011-001/681
(BHATKI) 		1742005011NRG24270920230275087 07/10/2023 Rita Vijay 1742005WL0033597 Rita Vijay 00697 BKID0MG0207 612 612 Processed 09/11/2023 304824899 RitaVijay (000000)
40 PANSEMAL MP-42-005-021-001/1024-C
(KARANPURA) 		1742005000NRG24150920230251233 07/10/2023 vinod 1742005WL0031356 vinod 00697 BKID0MG0207 2600 2600 Processed 09/11/2023 304824899 vinod (000000)
41 PANSEMAL MP-42-005-023-002/725
(MALGAON) 		1742005023NRG24021020230284850 07/10/2023 Veersingh Ferangiya 1742005WL0034372 Veersingh Ferangiya 00697 BKID0MG0207 442 442 Processed 09/11/2023 304824899 VeersinghFerangiya (000000)
42 PANSEMAL MP-42-005-026-001/277
(MORTALAI) 		1742005026NRG24190920230262744 07/10/2023 Nirmalabai Rohidas 1742005WL0032309 Nirmalabai Rohidas 00697 BKID0MG0207 1326 1326 Processed 09/11/2023 304824899 NirmalabaiRohidas (000000)
SubTotal 7555 7555
43 PANSEMAL MP-42-005-015-004/10
(GHATTYA) 		1742005015NRG24230920230269213 07/10/2023 Rawlya 1742005WL0032976 Rawlya 00697 BKID0MG0217 2652 2652 Processed 09/11/2023 304824899 Rawlya (000000)
44 PANSEMAL MP-42-005-015-004/36-A
(GHATTYA) 		1742005015NRG24230920230269214 07/10/2023 bhaya 1742005WL0032976 bhaya 00697 BKID0MG0217 2652 2652 Processed 09/11/2023 304824899 bhaya (000000)
45 PANSEMAL MP-42-005-024-001/134
(MANKUI) 		1742005024NRG24270920230275853 07/10/2023 Kamla 1742005WL0033728 Kamla 00697 BKID0MG0217 260 260 Processed 09/11/2023 304824899 Kamla (000000)
46 PANSEMAL MP-42-005-024-001/200
(MANKUI) 		1742005024NRG24270920230275854 07/10/2023 SEVSINGH 1742005WL0033728 SEVSINGH 00697 BKID0MG0217 240 240 Processed 09/11/2023 304824899 SEVSINGH (000000)
SubTotal 5804 5804
47 PANSEMAL MP-42-005-019-002/297
(JUNAPANI) 		1742005000NRG24210920230266605 07/10/2023 ranjit vasave 1742005WL0032669 ranjit vasave 00697 BKID0MG0237 3094 3094 Processed 09/11/2023 304824899 ranjitvasave (000000)
48 PANSEMAL MP-42-005-027-001/616
(MOYDA) 		1742005027NRG24110920230243973 07/10/2023 prakash ramdas 1742005WL0030400 prakash ramdas 00697 BKID0MG0237 1326 1326 Processed 09/11/2023 304824899 prakashramdas (000000)
SubTotal 4420 4420
49 PANSEMAL MP-42-005-005-002/81
(BANDHARA BUJURG) 		1742005000NRG24210920230266598 07/10/2023 Ravsar 1742005WL0032666 Ravsar 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 304824899 Ravsar (000000)
SubTotal 884 884
Total 72911 72911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_071023FTO_307749 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1812
2 PANSEMAL MP1742005_071023FTO_307749 Bank of India BKID0009938 KHETIA 30
3 PANSEMAL MP1742005_071023FTO_307749 Bank of India BKID0009939 PANSEMAL 12899
4 PANSEMAL MP1742005_071023FTO_307749 State Bank of India SBIN0030032 SADAR BAZAR, SENDHWA 260
5 PANSEMAL MP1742005_071023FTO_307749 State Bank of India SBIN0030036 KHETIA 5219
6 PANSEMAL MP1742005_071023FTO_307749 State Bank of India SBIN0030038 PANSEMAL 27619
7 PANSEMAL MP1742005_071023FTO_307749 India Post Payments Bank IPOS0000001 Indore 5083
8 PANSEMAL MP1742005_071023FTO_307749 India Post Payments Bank IPOS0000001 Khargone 1326
9 PANSEMAL MP1742005_071023FTO_307749 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 7555
10 PANSEMAL MP1742005_071023FTO_307749 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 5804
11 PANSEMAL MP1742005_071023FTO_307749 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4420
12 PANSEMAL MP1742005_071023FTO_307749 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 884

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