Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:44:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_160423FTO_9883
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-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24140420230000280 16/04/2023 Pappu 1742005036WL000039 Pappu 00045 BARB0KHETIA 1459 1459 Processed 12/05/2023 639228115 Pappu (000000)
2 PANSEMAL MP-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24140420230000279 16/04/2023 Pappu 1742005036WL000039 Pappu 00045 BARB0KHETIA 1459 1459 Processed 12/05/2023 639228115 Pappu (000000)
3 PANSEMAL MP-42-005-036-001/24-B
(SAKRALI BUJURG) 		1742005036NRG24140420230000278 16/04/2023 Pappu 1742005036WL000039 Pappu 00045 BARB0KHETIA 1459 1459 Processed 12/05/2023 639228115 Pappu (000000)
4 PANSEMAL MP-42-005-036-001/24-C
(SAKRALI BUJURG) 		1742005036NRG24140420230000281 16/04/2023 Vishal 1742005036WL000039 Vishal 00045 BARB0KHETIA 1459 1459 Processed 12/05/2023 639228115 Vishal (000000)
5 PANSEMAL MP-42-005-036-001/25
(SAKRALI BUJURG) 		1742005036NRG24140420230000288 16/04/2023 Bulabi 1742005036WL000039 Bulabi 00045 BARB0KHETIA 1459 1459 Processed 12/05/2023 639228115 Bulabi (000000)
6 PANSEMAL MP-42-005-036-001/582-A
(SAKRALI BUJURG) 		1742005036NRG24140420230000305 16/04/2023 navin 1742005036WL000039 navin 00045 BARB0KHETIA 1459 1459 Processed 12/05/2023 639228115 navin (000000)
7 PANSEMAL MP-42-005-036-001/582-A
(SAKRALI BUJURG) 		1742005036NRG24140420230000303 16/04/2023 navin 1742005036WL000039 navin 00045 BARB0KHETIA 1459 1459 Processed 12/05/2023 639228115 navin (000000)
8 PANSEMAL MP-42-005-036-001/582-B
(SAKRALI BUJURG) 		1742005036NRG24140420230000307 16/04/2023 budya 1742005036WL000039 budya 00045 BARB0KHETIA 1459 1459 Processed 12/05/2023 639228115 budya (000000)
9 PANSEMAL MP-42-005-036-001/582-B
(SAKRALI BUJURG) 		1742005036NRG24140420230000306 16/04/2023 budya 1742005036WL000039 budya 00045 BARB0KHETIA 1459 1459 Processed 12/05/2023 639228115 budya (000000)
10 PANSEMAL MP-42-005-036-001/584-D
(SAKRALI BUJURG) 		1742005036NRG24140420230000317 16/04/2023 ankit 1742005036WL000039 ankit 00045 BARB0KHETIA 1459 1459 Processed 12/05/2023 639228115 ankit (000000)
11 PANSEMAL MP-42-005-036-001/69
(SAKRALI BUJURG) 		1742005036NRG24140420230000319 16/04/2023 dipak 1742005036WL000039 dipak 00045 BARB0KHETIA 1459 1459 Processed 12/05/2023 639228115 dipak (000000)
12 PANSEMAL MP-42-005-036-001/69
(SAKRALI BUJURG) 		1742005036NRG24140420230000318 16/04/2023 dipak 1742005036WL000039 dipak 00045 BARB0KHETIA 1459 1459 Processed 12/05/2023 639228115 dipak (000000)
SubTotal 17508 17508
13 PANSEMAL MP-42-005-011-001/197
(BHATKI) 		1742005011NRG24160420230000459 16/04/2023 Dipak 1742005011WL000074 Dipak 00048 BKID0009938 1326 1326 Processed 12/05/2023 639228115 Dipak (000000)
SubTotal 1326 1326
14 PANSEMAL MP-42-005-036-001/179
(SAKRALI BUJURG) 		1742005036NRG24140420230000269 16/04/2023 ambalal 1742005036WL000039 ambalal 00048 BKID0009939 1459 1459 Processed 12/05/2023 639228115 ambalal (000000)
15 PANSEMAL MP-42-005-036-001/179
(SAKRALI BUJURG) 		1742005036NRG24140420230000268 16/04/2023 ambalal 1742005036WL000039 ambalal 00048 BKID0009939 1459 1459 Processed 12/05/2023 639228115 ambalal (000000)
16 PANSEMAL MP-42-005-036-001/215
(SAKRALI BUJURG) 		1742005036NRG24140420230000274 16/04/2023 suresh 1742005036WL000039 suresh 00048 BKID0009939 1459 1459 Processed 12/05/2023 639228115 suresh (000000)
17 PANSEMAL MP-42-005-036-001/99
(SAKRALI BUJURG) 		1742005036NRG24140420230000326 16/04/2023 sitaram 1742005036WL000039 sitaram 00048 BKID0009939 1459 1459 Processed 12/05/2023 639228115 sitaram (000000)
18 PANSEMAL MP-42-005-036-002/157
(SAKRALI BUJURG) 		1742005036NRG24140420230000334 16/04/2023 ramesh 1742005036WL000039 ramesh 00048 BKID0009939 1459 1459 Processed 12/05/2023 639228115 ramesh (000000)
19 PANSEMAL MP-42-005-036-002/157
(SAKRALI BUJURG) 		1742005036NRG24140420230000333 16/04/2023 ramesh 1742005036WL000039 ramesh 00048 BKID0009939 1459 1459 Processed 12/05/2023 639228115 ramesh (000000)
SubTotal 8754 8754
20 PANSEMAL MP-42-005-028-001/89
(NANDIYABAD) 		1742005028NRG24150420230000395 16/04/2023 BURASINGH 1742005028WL000052 BURASINGH 00415 SBIN0005500 1326 1326 Processed 12/05/2023 639228115 BURASINGH (000000)
21 PANSEMAL MP-42-005-028-001/89
(NANDIYABAD) 		1742005028NRG24150420230000393 16/04/2023 BURASINGH 1742005028WL000052 BURASINGH 00415 SBIN0005500 1326 1326 Processed 12/05/2023 639228115 BURASINGH (000000)
SubTotal 2652 2652
22 PANSEMAL MP-42-005-011-001/142-A
(BHATKI) 		1742005011NRG24160420230000460 16/04/2023 Navsi Bhimsing 1742005011WL000075 Navsi Bhimsing 00415 SBIN0030036 1326 1326 Processed 12/05/2023 639228115 NavsiBhimsing (000000)
23 PANSEMAL MP-42-005-011-001/95-A
(BHATKI) 		1742005011NRG24160420230000458 16/04/2023 Lahariya 1742005011WL000073 Lahariya 00415 SBIN0030036 1326 1326 Processed 12/05/2023 639228115 Lahariya (000000)
SubTotal 2652 2652
24 PANSEMAL MP-42-005-036-001/124-C
(SAKRALI BUJURG) 		1742005036NRG24140420230000261 16/04/2023 Atul 1742005036WL000039 Atul 00415 SBIN0030038 1459 1459 Processed 12/05/2023 639228115 Atul (000000)
25 PANSEMAL MP-42-005-036-001/202
(SAKRALI BUJURG) 		1742005036NRG24140420230000271 16/04/2023 RAJAN 1742005036WL000039 RAJAN 00415 SBIN0030038 1459 1459 Processed 12/05/2023 639228115 RAJAN (000000)
26 PANSEMAL MP-42-005-036-001/202
(SAKRALI BUJURG) 		1742005036NRG24140420230000272 16/04/2023 Raju 1742005036WL000039 Raju 00415 SBIN0030038 1459 1459 Processed 12/05/2023 639228115 Raju (000000)
27 PANSEMAL MP-42-005-036-001/276
(SAKRALI BUJURG) 		1742005036NRG24140420230000289 16/04/2023 Sayra 1742005036WL000039 Sayra 00415 SBIN0030038 1459 1459 Processed 12/05/2023 639228115 Sayra (000000)
28 PANSEMAL MP-42-005-036-001/314-A
(SAKRALI BUJURG) 		1742005036NRG24140420230000292 16/04/2023 Basna 1742005036WL000039 Basna 00415 SBIN0030038 1459 1459 Processed 12/05/2023 639228115 Basna (000000)
29 PANSEMAL MP-42-005-036-001/314-A
(SAKRALI BUJURG) 		1742005036NRG24140420230000291 16/04/2023 shivram 1742005036WL000039 shivram 00415 SBIN0030038 1459 1459 Processed 12/05/2023 639228115 shivram (000000)
30 PANSEMAL MP-42-005-036-001/314-A
(SAKRALI BUJURG) 		1742005036NRG24140420230000293 16/04/2023 Vinod 1742005036WL000039 Vinod 00415 SBIN0030038 1459 1459 Processed 12/05/2023 639228115 Vinod (000000)
31 PANSEMAL MP-42-005-036-001/580-B
(SAKRALI BUJURG) 		1742005036NRG24140420230000301 16/04/2023 ritesh 1742005036WL000039 ritesh 00415 SBIN0030038 1459 1459 Processed 12/05/2023 639228115 ritesh (000000)
32 PANSEMAL MP-42-005-036-001/583
(SAKRALI BUJURG) 		1742005036NRG24140420230000308 16/04/2023 Savan 1742005036WL000039 Savan 00415 SBIN0030038 1459 1459 Processed 12/05/2023 639228115 Savan (000000)
33 PANSEMAL MP-42-005-036-001/584-B
(SAKRALI BUJURG) 		1742005036NRG24140420230000314 16/04/2023 RAMESH 1742005036WL000039 RAMESH 00415 SBIN0030038 1459 1459 Processed 12/05/2023 639228115 RAMESH (000000)
34 PANSEMAL MP-42-005-036-001/584-B
(SAKRALI BUJURG) 		1742005036NRG24140420230000313 16/04/2023 RAMESH 1742005036WL000039 RAMESH 00415 SBIN0030038 1459 1459 Processed 12/05/2023 639228115 RAMESH (000000)
35 PANSEMAL MP-42-005-036-001/584-B
(SAKRALI BUJURG) 		1742005036NRG24140420230000310 16/04/2023 RAMESH 1742005036WL000039 RAMESH 00415 SBIN0030038 1459 1459 Processed 12/05/2023 639228115 RAMESH (000000)
SubTotal 17508 17508
36 PANSEMAL MP-42-005-036-001/578
(SAKRALI BUJURG) 		1742005036NRG24140420230000299 16/04/2023 Saraswati 1742005036WL000039 Saraswati 00697 BKID0NAMRGB 1459 1459 Processed 12/05/2023 639228115 Saraswati (000000)
37 PANSEMAL MP-42-005-036-001/578
(SAKRALI BUJURG) 		1742005036NRG24140420230000298 16/04/2023 Saraswati 1742005036WL000039 Saraswati 00697 BKID0NAMRGB 1459 1459 Processed 12/05/2023 639228115 Saraswati (000000)
SubTotal 2918 2918
Total 53318 53318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160423FTO_9883 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 17508
2 PANSEMAL MP1742005_160423FTO_9883 Bank of India BKID0009938 KHETIA 1326
3 PANSEMAL MP1742005_160423FTO_9883 Bank of India BKID0009939 PANSEMAL 8754
4 PANSEMAL MP1742005_160423FTO_9883 State Bank of India SBIN0005500 NIWALI 2652
5 PANSEMAL MP1742005_160423FTO_9883 State Bank of India SBIN0030036 KHETIA 2652
6 PANSEMAL MP1742005_160423FTO_9883 State Bank of India SBIN0030038 PANSEMAL 17508
7 PANSEMAL MP1742005_160423FTO_9883 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2918

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