Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_130723FTO_165362
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-42-005-003-003/179-C
(ALKHAD) 		1742005000NRG24120720230133226 13/07/2023 AAKASH 1742005WL014984 AAKASH 00045 BARB0KHETIA 1326 1326 Processed 19/07/2023 051006986 AAKASH (000000)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-003-003/141
(ALKHAD) 		1742005000NRG24120720230133205 13/07/2023 HAVLYA 1742005WL014984 HAVLYA 00048 BKID0009939 1326 1326 Processed 19/07/2023 051006986 HAVLYA (000000)
3 PANSEMAL MP-42-005-003-003/143
(ALKHAD) 		1742005000NRG24120720230133213 13/07/2023 JATAN 1742005WL014984 JATAN 00048 BKID0009939 1326 1326 Processed 19/07/2023 051006986 JATAN (000000)
4 PANSEMAL MP-42-005-003-003/157
(ALKHAD) 		1742005000NRG24120720230133218 13/07/2023 RAWLYA 1742005WL014984 RAWLYA 00048 BKID0009939 1326 1326 Processed 19/07/2023 051006986 RAWLYA (000000)
5 PANSEMAL MP-42-005-003-003/285
(ALKHAD) 		1742005000NRG24120720230133237 13/07/2023 WANSINGH 1742005WL014984 WANSINGH 00048 BKID0009939 1326 1326 Processed 19/07/2023 051006986 WANSINGH (000000)
6 PANSEMAL MP-42-005-003-003/285
(ALKHAD) 		1742005000NRG24120720230133238 13/07/2023 WANSINGH 1742005WL014984 WANSINGH 00048 BKID0009939 1326 1326 Processed 19/07/2023 051006986 WANSINGH (000000)
7 PANSEMAL MP-42-005-003-003/324
(ALKHAD) 		1742005000NRG24120720230133249 13/07/2023 HARISH RAMESH 1742005WL014984 HARISH RAMESH 00048 BKID0009939 1326 1326 Processed 19/07/2023 051006986 HARISHRAMESH (000000)
8 PANSEMAL MP-42-005-003-003/324
(ALKHAD) 		1742005000NRG24120720230133250 13/07/2023 HARISH RAMESH 1742005WL014984 HARISH RAMESH 00048 BKID0009939 1326 1326 Processed 19/07/2023 051006986 HARISHRAMESH (000000)
9 PANSEMAL MP-42-005-003-003/363
(ALKHAD) 		1742005000NRG24120720230133256 13/07/2023 BASANTI 1742005WL014984 BASANTI 00048 BKID0009939 1326 1326 Processed 19/07/2023 051006986 BASANTI (000000)
10 PANSEMAL MP-42-005-016-001/195
(GONGWADA) 		1742005016NRG24120720230132846 13/07/2023 Fadiya gusai 1742005016WL014947 Fadiya gusai 00048 BKID0009939 70 70 Processed 19/07/2023 051006986 Fadiyagusai (000000)
11 PANSEMAL MP-42-005-016-001/344
(GONGWADA) 		1742005016NRG24120720230132985 13/07/2023 nrendar 1742005016WL014957 nrendar 00048 BKID0009939 1547 1547 Processed 19/07/2023 051006986 nrendar (000000)
12 PANSEMAL MP-42-005-016-001/344
(GONGWADA) 		1742005016NRG24120720230132986 13/07/2023 nrendar 1742005016WL014957 nrendar 00048 BKID0009939 1547 1547 Processed 19/07/2023 051006986 nrendar (000000)
13 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005016NRG24120720230132850 13/07/2023 Mangesh 1742005016WL014947 Mangesh 00048 BKID0009939 70 70 Processed 19/07/2023 051006986 Mangesh (000000)
14 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005016NRG24120720230132849 13/07/2023 RAJU 1742005016WL014947 RAJU 00048 BKID0009939 70 70 Processed 19/07/2023 051006986 RAJU (000000)
15 PANSEMAL MP-42-005-017-001/470
(JAHUR) 		1742005000NRG24130720230133355 13/07/2023 sevantibai jamdar 1742005WL015010 sevantibai jamdar 00048 BKID0009939 2210 2210 Processed 19/07/2023 051006986 sevantibaijamdar (000000)
16 PANSEMAL MP-42-005-017-001/470
(JAHUR) 		1742005000NRG24130720230133356 13/07/2023 sevantibai jamdar 1742005WL015010 sevantibai jamdar 00048 BKID0009939 2210 2210 Processed 19/07/2023 051006986 sevantibaijamdar (000000)
17 PANSEMAL MP-42-005-017-001/958
(JAHUR) 		1742005000NRG24130720230133370 13/07/2023 santosh rajasingh 1742005WL015010 santosh rajasingh 00048 BKID0009939 2873 2873 Processed 19/07/2023 051006986 santoshrajasingh (000000)
18 PANSEMAL MP-42-005-019-001/144
(JUNAPANI) 		1742005000NRG24130720230134388 13/07/2023 suresh 1742005WL015128 suresh 00048 BKID0009939 1547 1547 Processed 19/07/2023 051006986 suresh (000000)
19 PANSEMAL MP-42-005-019-002/170
(JUNAPANI) 		1742005000NRG24130720230134407 13/07/2023 PAVAN 1742005WL015128 PAVAN 00048 BKID0009939 1547 1547 Processed 19/07/2023 051006986 PAVAN (000000)
20 PANSEMAL MP-42-005-019-002/389
(JUNAPANI) 		1742005000NRG24130720230134431 13/07/2023 sanjay 1742005WL015128 sanjay 00048 BKID0009939 1547 1547 Processed 19/07/2023 051006986 sanjay (000000)
21 PANSEMAL MP-42-005-019-002/97
(JUNAPANI) 		1742005000NRG24130720230134444 13/07/2023 shivli 1742005WL015128 shivli 00048 BKID0009939 1547 1547 Processed 19/07/2023 051006986 shivli (000000)
22 PANSEMAL MP-42-005-032-002/304
(PIPARANI) 		1742005032NRG24130720230134468 13/07/2023 baja gana 1742005032WL015134 baja gana 00048 BKID0009939 2652 2652 Processed 19/07/2023 051006986 bajagana (000000)
23 PANSEMAL MP-42-005-032-002/305
(PIPARANI) 		1742005032NRG24130720230134469 13/07/2023 Raja 1742005032WL015134 Raja 00048 BKID0009939 2652 2652 Processed 19/07/2023 051006986 Raja (000000)
SubTotal 32697 32697
24 PANSEMAL MP-42-005-017-001/594
(JAHUR) 		1742005000NRG24130720230133360 13/07/2023 suklal 1742005WL015010 suklal 00415 SBIN0030036 2873 2873 Processed 19/07/2023 051006986 suklal (000000)
25 PANSEMAL MP-42-005-017-001/594
(JAHUR) 		1742005000NRG24130720230133361 13/07/2023 suklal 1742005WL015010 suklal 00415 SBIN0030036 2873 2873 Processed 19/07/2023 051006986 suklal (000000)
SubTotal 5746 5746
26 PANSEMAL MP-42-005-003-003/140
(ALKHAD) 		1742005000NRG24120720230133201 13/07/2023 NANNI 1742005WL014984 NANNI 00415 SBIN0030038 1326 1326 Processed 19/07/2023 051006986 NANNI (000000)
27 PANSEMAL MP-42-005-003-003/66-B
(ALKHAD) 		1742005000NRG24120720230133266 13/07/2023 NILESH 1742005WL014984 NILESH 00415 SBIN0030038 1326 1326 Processed 19/07/2023 051006986 NILESH (000000)
28 PANSEMAL MP-42-005-017-001/995
(JAHUR) 		1742005000NRG24130720230133379 13/07/2023 Pakej Thakur 1742005WL015010 Pakej Thakur 00415 SBIN0030038 2873 2873 Processed 19/07/2023 051006986 PakejThakur (000000)
SubTotal 5525 5525
29 PANSEMAL MP-42-005-003-003/73-B
(ALKHAD) 		1742005000NRG24120720230133268 13/07/2023 MUKESH 1742005WL014984 MUKESH 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006986 MUKESH (000000)
30 PANSEMAL MP-42-005-003-003/73-B
(ALKHAD) 		1742005000NRG24120720230133269 13/07/2023 MUKESH 1742005WL014984 MUKESH 00688 FINO0001001 1326 1326 Processed 19/07/2023 051006986 MUKESH (000000)
SubTotal 2652 2652
31 PANSEMAL MP-42-005-003-003/29
(ALKHAD) 		1742005000NRG24120720230133243 13/07/2023 IMLA 1742005WL014984 IMLA 00697 BKID0MG0237 1326 1326 Processed 19/07/2023 051006986 IMLA (000000)
32 PANSEMAL MP-42-005-003-003/29
(ALKHAD) 		1742005000NRG24120720230133244 13/07/2023 IMLA 1742005WL014984 IMLA 00697 BKID0MG0237 1326 1326 Processed 19/07/2023 051006986 IMLA (000000)
33 PANSEMAL MP-42-005-003-003/29
(ALKHAD) 		1742005000NRG24120720230133245 13/07/2023 IMLA 1742005WL014984 IMLA 00697 BKID0MG0237 1326 1326 Processed 19/07/2023 051006986 IMLA (000000)
34 PANSEMAL MP-42-005-017-001/470
(JAHUR) 		1742005000NRG24130720230133357 13/07/2023 lokesh jamdar 1742005WL015010 lokesh jamdar 00697 BKID0MG0237 2210 2210 Processed 19/07/2023 051006986 lokeshjamdar (000000)
35 PANSEMAL MP-42-005-017-001/736
(JAHUR) 		1742005000NRG24130720230133363 13/07/2023 deva lakdiya 1742005WL015010 deva lakdiya 00697 BKID0MG0237 2873 2873 Processed 19/07/2023 051006986 devalakdiya (000000)
36 PANSEMAL MP-42-005-017-001/736
(JAHUR) 		1742005000NRG24130720230133364 13/07/2023 prmila devas bhandari 1742005WL015010 prmila devas bhandari 00697 BKID0MG0237 2873 2873 Processed 19/07/2023 051006986 prmiladevasbhandari (000000)
37 PANSEMAL MP-42-005-017-001/992
(JAHUR) 		1742005000NRG24130720230133372 13/07/2023 Dilvar Kheta Mehta 1742005WL015010 Dilvar Kheta Mehta 00697 BKID0MG0237 2873 2873 Processed 19/07/2023 051006986 DilvarKhetaMehta (000000)
38 PANSEMAL MP-42-005-019-002/392
(JUNAPANI) 		1742005000NRG24130720230134434 13/07/2023 govind 1742005WL015128 govind 00697 BKID0MG0237 1547 1547 Processed 19/07/2023 051006986 govind (000000)
SubTotal 16354 16354
39 PANSEMAL MP-42-005-017-001/796
(JAHUR) 		1742005000NRG24130720230133369 13/07/2023 munna rajaram 1742005WL015010 munna rajaram 00697 BKID0NAMRGB 2873 2873 Processed 19/07/2023 051006986 munnarajaram (000000)
40 PANSEMAL MP-42-005-017-001/796
(JAHUR) 		1742005000NRG24130720230133365 13/07/2023 usha bai munna 1742005WL015010 usha bai munna 00697 BKID0NAMRGB 2873 2873 Processed 19/07/2023 051006986 ushabaimunna (000000)
SubTotal 5746 5746
Total 70046 70046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_130723FTO_165362 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_130723FTO_165362 Bank of India BKID0009939 PANSEMAL 32697
3 PANSEMAL MP1742005_130723FTO_165362 State Bank of India SBIN0030036 KHETIA 5746
4 PANSEMAL MP1742005_130723FTO_165362 State Bank of India SBIN0030038 PANSEMAL 5525
5 PANSEMAL MP1742005_130723FTO_165362 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 PANSEMAL MP1742005_130723FTO_165362 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 16354
7 PANSEMAL MP1742005_130723FTO_165362 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5746

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