Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270224FTO_477247
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-42-005-023-002/965
(MALGAON) 		1742005000NRG21040620211308879 27/02/2024 sayatri 1742005WL096004 sayatri 00045 BARB0KHETIA 190 190 Processed 12/04/2024 301813391 sayatri (000000)
2 PANSEMAL MP-42-005-029-002/95
(NISARPUR) 		1742005000NRG21250520211308572 27/02/2024 batu 1742005WL095905 batu 00045 BARB0KHETIA 1140 1140 Processed 12/04/2024 301813391 batu (000000)
3 PANSEMAL MP-42-005-029-002/95
(NISARPUR) 		1742005000NRG21250520211308571 27/02/2024 batu 1742005WL095905 batu 00045 BARB0KHETIA 1140 1140 Processed 12/04/2024 301813391 batu (000000)
4 PANSEMAL MP-42-005-037-001/19
(SHIVNIPADAWA (F)) 		1742005037NRG21070620211309066 27/02/2024 Shantilala 1742005WL096059 Shantilala 00045 BARB0KHETIA 6 6 Processed 12/04/2024 301813391 Shantilala (000000)
SubTotal 2476 2476
5 PANSEMAL MP-42-005-015-001/24
(GHATTYA) 		1742005015NRG21180620211309173 27/02/2024 devla 1742005WL096088 devla 00048 BKID0009939 80 80 Rejected 12/04/2024 301813391 No Such Account
6 PANSEMAL MP-42-005-032-003/109
(PIPARANI) 		1742005032NRG21180520211308295 27/02/2024 lilabai 1742005WL095842 lilabai 00048 BKID0009939 950 950 Processed 12/04/2024 301813391 lilabai (000000)
7 PANSEMAL MP-42-005-032-003/146
(PIPARANI) 		1742005032NRG21180520211308296 27/02/2024 kailash 1742005WL095842 kailash 00048 BKID0009939 950 950 Processed 12/04/2024 301813391 kailash (000000)
SubTotal 1980 1980
8 PANSEMAL MP-42-005-021-001/127
(KARANPURA) 		1742005021NRG21250520211308615 27/02/2024 Guddi 1742005WL095913 Guddi 00415 SBIN0030036 1140 1140 Processed 12/04/2024 301813391 Guddi (000000)
9 PANSEMAL MP-42-005-021-001/498
(KARANPURA) 		1742005000NRG21220520211308473 27/02/2024 anita 1742005WL095883 anita 00415 SBIN0030036 1140 1140 Processed 12/04/2024 301813391 anita (000000)
10 PANSEMAL MP-42-005-021-001/788
(KARANPURA) 		1742005021NRG21170520211308098 27/02/2024 kakriya 1742005WL095818 kakriya 00415 SBIN0030036 1140 1140 Processed 12/04/2024 301813391 kakriya (000000)
11 PANSEMAL MP-42-005-021-001/788
(KARANPURA) 		1742005021NRG21170520211308097 27/02/2024 lalsing 1742005WL095818 lalsing 00415 SBIN0030036 1140 1140 Processed 12/04/2024 301813391 lalsing (000000)
12 PANSEMAL MP-42-005-021-001/849-C
(KARANPURA) 		1742005000NRG21220520211308474 27/02/2024 Bharti 1742005WL095883 Bharti 00415 SBIN0030036 760 760 Processed 12/04/2024 301813391 Bharti (000000)
13 PANSEMAL MP-42-005-021-001/849-C
(KARANPURA) 		1742005000NRG21200520211308388 27/02/2024 Indira 1742005WL095866 Indira 00415 SBIN0030036 760 760 Processed 12/04/2024 301813391 Indira (000000)
14 PANSEMAL MP-42-005-021-001/849-C
(KARANPURA) 		1742005000NRG21200520211308387 27/02/2024 Mohan 1742005WL095866 Mohan 00415 SBIN0030036 760 760 Processed 12/04/2024 301813391 Mohan (000000)
15 PANSEMAL MP-42-005-021-001/849-C
(KARANPURA) 		1742005000NRG21200520211308389 27/02/2024 swati 1742005WL095866 swati 00415 SBIN0030036 760 760 Processed 12/04/2024 301813391 swati (000000)
16 PANSEMAL MP-42-005-023-002/137
(MALGAON) 		1742005023NRG21180620211309172 27/02/2024 uhari rajaram 1742005WL096087 uhari rajaram 00415 SBIN0030036 1140 1140 Processed 12/04/2024 301813391 uharirajaram (000000)
17 PANSEMAL MP-42-005-026-001/284
(MORTALAI) 		1742005026NRG21140520211307919 27/02/2024 motilal 1742005WL095779 motilal 00415 SBIN0030036 950 950 Processed 12/04/2024 301813391 motilal (000000)
SubTotal 9690 9690
18 PANSEMAL MP-42-005-015-001/21
(GHATTYA) 		1742005015NRG21100520211307503 27/02/2024 ramdas 1742005WL095703 ramdas 00415 SBIN0030038 80 80 Processed 12/04/2024 301813391 ramdas (000000)
19 PANSEMAL MP-42-005-018-001/546
(JALGONE) 		1742005018NRG21130520211307867 27/02/2024 NATHU 1742005WL095767 NATHU 00415 SBIN0030038 570 570 Processed 12/04/2024 301813391 NATHU (000000)
20 PANSEMAL MP-42-005-018-001/546
(JALGONE) 		1742005018NRG21130520211307865 27/02/2024 NATHU 1742005WL095767 NATHU 00415 SBIN0030038 1140 1140 Processed 12/04/2024 301813391 NATHU (000000)
21 PANSEMAL MP-42-005-018-001/546
(JALGONE) 		1742005018NRG21130520211307868 27/02/2024 sushila 1742005WL095767 sushila 00415 SBIN0030038 570 570 Processed 12/04/2024 301813391 sushila (000000)
22 PANSEMAL MP-42-005-018-001/546
(JALGONE) 		1742005018NRG21130520211307866 27/02/2024 sushila 1742005WL095767 sushila 00415 SBIN0030038 1140 1140 Processed 12/04/2024 301813391 sushila (000000)
23 PANSEMAL MP-42-005-021-001/771
(KARANPURA) 		1742005021NRG21250520211308614 27/02/2024 onkar 1742005WL095913 onkar 00415 SBIN0030038 380 380 Rejected 12/04/2024 301813391 No Such Account
24 PANSEMAL MP-42-005-028-002/162
(NANDIYABAD) 		1742005028NRG21070720211309320 27/02/2024 sitaram 1742005WL096123 sitaram 00415 SBIN0030038 6 6 Rejected 12/04/2024 301813391 No Such Account
25 PANSEMAL MP-42-005-028-002/25
(NANDIYABAD) 		1742005028NRG21210620211309224 27/02/2024 bhwati 1742005WL096104 bhwati 00415 SBIN0030038 6 6 Processed 12/04/2024 301813391 bhwati (000000)
26 PANSEMAL MP-42-005-037-001/129
(SHIVNIPADAWA (F)) 		1742005037NRG21190520211308346 27/02/2024 Ramesh 1742005WL095857 Ramesh 00415 SBIN0030038 6 6 Rejected 12/04/2024 301813391 No Such Account
27 PANSEMAL MP-42-005-037-001/38
(SHIVNIPADAWA (F)) 		1742005037NRG21190620211309174 27/02/2024 Raysingh 1742005WL096089 Raysingh 00415 SBIN0030038 6 6 Processed 12/04/2024 301813391 Raysingh (000000)
28 PANSEMAL MP-42-005-037-003/116
(SHIVNIPADAWA (F)) 		1742005037NRG21190520211308347 27/02/2024 Gyansing 1742005WL095857 Gyansing 00415 SBIN0030038 30 30 Rejected 12/04/2024 301813391 No Such Account
SubTotal 3934 3934
29 PANSEMAL MP-42-005-015-001/17-B
(GHATTYA) 		1742005015NRG21070620211309071 27/02/2024 Sakuntala 1742005WL096061 Sakuntala 00697 BKID0NAMRGB 80 80 Rejected 12/04/2024 301813391 No Such Account
30 PANSEMAL MP-42-005-015-001/24
(GHATTYA) 		1742005015NRG21060620211308984 27/02/2024 rati deva 1742005WL096040 rati deva 00697 BKID0NAMRGB 80 80 Rejected 12/04/2024 301813391 No Such Account
31 PANSEMAL MP-42-005-015-001/24
(GHATTYA) 		1742005015NRG21060620211308983 27/02/2024 rati deva 1742005WL096040 rati deva 00697 BKID0NAMRGB 80 80 Rejected 12/04/2024 301813391 No Such Account
32 PANSEMAL MP-42-005-015-001/28-A
(GHATTYA) 		1742005015NRG21060620211308986 27/02/2024 dutha jama 1742005WL096040 dutha jama 00697 BKID0NAMRGB 80 80 Processed 12/04/2024 301813391 duthajama (000000)
33 PANSEMAL MP-42-005-015-001/28-A
(GHATTYA) 		1742005015NRG21060620211308985 27/02/2024 dutha jama 1742005WL096040 dutha jama 00697 BKID0NAMRGB 80 80 Processed 12/04/2024 301813391 duthajama (000000)
34 PANSEMAL MP-42-005-015-001/28-B
(GHATTYA) 		1742005015NRG21160520211308078 27/02/2024 duma 1742005WL095812 duma 00697 BKID0NAMRGB 80 80 Rejected 12/04/2024 301813391 No Such Account
35 PANSEMAL MP-42-005-015-001/28-B
(GHATTYA) 		1742005015NRG21160520211308079 27/02/2024 SHANYA 1742005WL095812 SHANYA 00697 BKID0NAMRGB 80 80 Rejected 12/04/2024 301813391 No Such Account
36 PANSEMAL MP-42-005-015-005/99-D
(GHATTYA) 		1742005015NRG21100520211307505 27/02/2024 ekram 1742005WL095703 ekram 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301813391 ekram (000000)
37 PANSEMAL MP-42-005-015-005/99-D
(GHATTYA) 		1742005015NRG21100520211307504 27/02/2024 ekram 1742005WL095703 ekram 00697 BKID0NAMRGB 1140 1140 Processed 12/04/2024 301813391 ekram (000000)
38 PANSEMAL MP-42-005-018-001/566
(JALGONE) 		1742005018NRG21130520211307894 27/02/2024 dipali panditrav 1742005WL095770 dipali panditrav 00697 BKID0NAMRGB 570 570 Processed 12/04/2024 301813391 dipalipanditrav (000000)
39 PANSEMAL MP-42-005-026-001/246
(MORTALAI) 		1742005026NRG21140520211307920 27/02/2024 Sindhu 1742005WL095779 Sindhu 00697 BKID0NAMRGB 950 950 Processed 12/04/2024 301813391 Sindhu (000000)
40 PANSEMAL MP-42-005-036-002/171
(SAKRALI BUJURG) 		1742005036NRG21230620211309275 27/02/2024 dilip 1742005WL096114 dilip 00697 BKID0NAMRGB 1140 1140 Rejected 12/04/2024 301813391 No Such Account
SubTotal 5500 5500
Total 23580 23580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270224FTO_477247 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2476
2 PANSEMAL MP1742005_270224FTO_477247 Bank of India BKID0009939 PANSEMAL 1980
3 PANSEMAL MP1742005_270224FTO_477247 State Bank of India SBIN0030036 KHETIA 9690
4 PANSEMAL MP1742005_270224FTO_477247 State Bank of India SBIN0030038 PANSEMAL 3934
5 PANSEMAL MP1742005_270224FTO_477247 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1130
6 PANSEMAL MP1742005_270224FTO_477247 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 950
7 PANSEMAL MP1742005_270224FTO_477247 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3420

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