Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:25:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280823FTO_237814
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-42-005-016-001/709
(GONGWADA) 		1742005000NRG23070720230481204 28/08/2023 Rena Bai Mangilal 1742005WL0086022 Rena Bai Mangilal 00045 BARB0KHETIA 1428 1428 Rejected 01/09/2023 843925046 No Such Account
2 PANSEMAL MP-42-005-016-001/709
(GONGWADA) 		1742005000NRG23070720230481203 28/08/2023 Rena Bai Mangilal 1742005WL0086022 Rena Bai Mangilal 00045 BARB0KHETIA 1428 1428 Rejected 01/09/2023 843925046 No Such Account
3 PANSEMAL MP-42-005-016-001/709
(GONGWADA) 		1742005000NRG23070720230481202 28/08/2023 Rena Bai Mangilal 1742005WL0086022 Rena Bai Mangilal 00045 BARB0KHETIA 1428 1428 Rejected 01/09/2023 843925046 No Such Account
4 PANSEMAL MP-42-005-016-001/709
(GONGWADA) 		1742005000NRG23070720230481201 28/08/2023 Rena Bai Mangilal 1742005WL0086022 Rena Bai Mangilal 00045 BARB0KHETIA 1428 1428 Rejected 01/09/2023 843925046 No Such Account
5 PANSEMAL MP-42-005-027-001/450-A
(MOYDA) 		1742005027NRG23130720230481520 28/08/2023 JAKIR KAMARUDIN 1742005WL0086104 JAKIR KAMARUDIN 00045 BARB0KHETIA 1428 1428 Processed 01/09/2023 843925046 JAKIRKAMARUDIN (000000)
6 PANSEMAL MP-42-005-033-002/23
(RAKHI BUJURG) 		1742005000NRG23070720230481242 28/08/2023 katha pisa 1742005WL0086028 katha pisa 00045 BARB0KHETIA 204 204 Rejected 01/09/2023 843925046 Account closed
7 PANSEMAL MP-42-005-033-002/478
(RAKHI BUJURG) 		1742005033NRG23150720230481544 28/08/2023 dinesh 1742005WL0086116 dinesh 00045 BARB0KHETIA 408 408 Processed 01/09/2023 843925046 dinesh (000000)
8 PANSEMAL MP-42-005-033-002/478
(RAKHI BUJURG) 		1742005033NRG23150720230481547 28/08/2023 dinesh 1742005WL0086116 dinesh 00045 BARB0KHETIA 1428 1428 Processed 01/09/2023 843925046 dinesh (000000)
9 PANSEMAL MP-42-005-033-002/478
(RAKHI BUJURG) 		1742005033NRG23150720230481548 28/08/2023 dinesh 1742005WL0086116 dinesh 00045 BARB0KHETIA 1224 1224 Processed 01/09/2023 843925046 dinesh (000000)
10 PANSEMAL MP-42-005-033-002/478
(RAKHI BUJURG) 		1742005033NRG23150720230481543 28/08/2023 dinesh 1742005WL0086116 dinesh 00045 BARB0KHETIA 408 408 Processed 01/09/2023 843925046 dinesh (000000)
SubTotal 10812 10812
11 PANSEMAL MP-42-005-016-001/566
(GONGWADA) 		1742005000NRG23180820230482170 28/08/2023 Seetaram Kisan 1742005WL0086234 Seetaram Kisan 00048 BKID0009939 1428 1428 Rejected 01/09/2023 843925046 No Such Account
12 PANSEMAL MP-42-005-020-001/226
(KANSUL) 		1742005000NRG23070720230481221 28/08/2023 Dala 1742005WL0086024 Dala 00048 BKID0009939 50 50 Rejected 01/09/2023 843925046 No Such Account
13 PANSEMAL MP-42-005-020-001/226
(KANSUL) 		1742005000NRG23070720230481220 28/08/2023 Dala 1742005WL0086024 Dala 00048 BKID0009939 50 50 Rejected 01/09/2023 843925046 No Such Account
14 PANSEMAL MP-42-005-020-001/226
(KANSUL) 		1742005000NRG23070720230481219 28/08/2023 Dala 1742005WL0086024 Dala 00048 BKID0009939 50 50 Rejected 01/09/2023 843925046 No Such Account
SubTotal 1578 1578
15 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005023NRG23220720230481779 28/08/2023 Indu Rajaram 1742005WL0086150 Indu Rajaram 00415 SBIN0030036 1224 1224 Processed 01/09/2023 843925046 InduRajaram (000000)
16 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005023NRG23220720230481778 28/08/2023 Indu Rajaram 1742005WL0086150 Indu Rajaram 00415 SBIN0030036 204 204 Processed 01/09/2023 843925046 InduRajaram (000000)
17 PANSEMAL MP-42-005-033-002/154
(RAKHI BUJURG) 		1742005033NRG23150720230481539 28/08/2023 rukhi 1742005WL0086116 rukhi 00415 SBIN0030036 204 204 Rejected 01/09/2023 843925046 No Such Account
18 PANSEMAL MP-42-005-033-002/184
(RAKHI BUJURG) 		1742005033NRG23150720230481542 28/08/2023 Jaya 1742005WL0086116 Jaya 00415 SBIN0030036 408 408 Processed 01/09/2023 843925046 Jaya (000000)
19 PANSEMAL MP-42-005-033-002/184
(RAKHI BUJURG) 		1742005033NRG23150720230481541 28/08/2023 jaya 1742005WL0086116 jaya 00415 SBIN0030036 1428 1428 Processed 01/09/2023 843925046 jaya (000000)
20 PANSEMAL MP-42-005-033-002/184
(RAKHI BUJURG) 		1742005033NRG23150720230481540 28/08/2023 Jaya 1742005WL0086116 Jaya 00415 SBIN0030036 1428 1428 Processed 01/09/2023 843925046 Jaya (000000)
SubTotal 4896 4896
21 PANSEMAL MP-42-005-001-001/183-A
(AAMDA) 		1742005001NRG23170720230481637 28/08/2023 darashnam 1742005WL0086129 darashnam 00415 SBIN0030038 408 408 Processed 01/09/2023 843925046 darashnam (000000)
22 PANSEMAL MP-42-005-001-001/183-A
(AAMDA) 		1742005001NRG23170720230481636 28/08/2023 darashnam 1742005WL0086129 darashnam 00415 SBIN0030038 2040 2040 Processed 01/09/2023 843925046 darashnam (000000)
23 PANSEMAL MP-42-005-012-003/159
(DEVDHAR) 		1742005000NRG23070720230481177 28/08/2023 santosh 1742005WL0086020 santosh 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925046 Account closed
24 PANSEMAL MP-42-005-012-003/159
(DEVDHAR) 		1742005000NRG23070720230481176 28/08/2023 santosh 1742005WL0086020 santosh 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925046 Account closed
25 PANSEMAL MP-42-005-012-003/86
(DEVDHAR) 		1742005000NRG23070720230481182 28/08/2023 ramdaas 1742005WL0086020 ramdaas 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925046 Account closed
26 PANSEMAL MP-42-005-012-003/86
(DEVDHAR) 		1742005000NRG23070720230481181 28/08/2023 ramdaas 1742005WL0086020 ramdaas 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925046 Account closed
27 PANSEMAL MP-42-005-016-001/29
(GONGWADA) 		1742005000NRG23120720230481504 28/08/2023 baban 1742005WL0086094 baban 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925046 No Such Account
28 PANSEMAL MP-42-005-016-001/29
(GONGWADA) 		1742005000NRG23120720230481505 28/08/2023 baban 1742005WL0086094 baban 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925046 No Such Account
29 PANSEMAL MP-42-005-016-001/29
(GONGWADA) 		1742005016NRG23130720230481529 28/08/2023 baban 1742005WL0086109 baban 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925046 No Such Account
30 PANSEMAL MP-42-005-016-001/29
(GONGWADA) 		1742005016NRG23130720230481528 28/08/2023 baban 1742005WL0086109 baban 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925046 No Such Account
31 PANSEMAL MP-42-005-020-001/202
(KANSUL) 		1742005000NRG23070720230481217 28/08/2023 SUBHASH 1742005WL0086024 SUBHASH 00415 SBIN0030038 50 50 Rejected 01/09/2023 843925046 No Such Account
32 PANSEMAL MP-42-005-027-001/425
(MOYDA) 		1742005000NRG23070720230481225 28/08/2023 JAKIR RAUF 1742005WL0086025 JAKIR RAUF 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925046 No Such Account
33 PANSEMAL MP-42-005-027-001/425
(MOYDA) 		1742005027NRG23100720230481424 28/08/2023 JAKIR RAUF 1742005WL0086075 JAKIR RAUF 00415 SBIN0030038 2856 2856 Rejected 01/09/2023 843925046 No Such Account
34 PANSEMAL MP-42-005-027-001/616
(MOYDA) 		1742005000NRG23070720230481231 28/08/2023 prakash 1742005WL0086025 prakash 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925046 No Such Account
35 PANSEMAL MP-42-005-032-003/214
(PIPARANI) 		1742005032NRG23130720230481521 28/08/2023 mukesh 1742005WL0086105 mukesh 00415 SBIN0030038 1224 1224 Processed 01/09/2023 843925046 mukesh (000000)
36 PANSEMAL MP-42-005-039-003/118
(VANGARA) 		1742005000NRG23070720230481249 28/08/2023 yadu 1742005WL0086030 yadu 00415 SBIN0030038 10 10 Processed 01/09/2023 843925046 yadu (000000)
37 PANSEMAL MP-42-005-039-003/16-A
(VANGARA) 		1742005000NRG23070720230481251 28/08/2023 mantri 1742005WL0086030 mantri 00415 SBIN0030038 10 10 Rejected 01/09/2023 843925046 No Such Account
38 PANSEMAL MP-42-005-039-003/16-A
(VANGARA) 		1742005039NRG23170720230481632 28/08/2023 mantri 1742005WL0086128 mantri 00415 SBIN0030038 30 30 Rejected 01/09/2023 843925046 No Such Account
39 PANSEMAL MP-42-005-039-003/16-A
(VANGARA) 		1742005000NRG23070720230481252 28/08/2023 surmli 1742005WL0086030 surmli 00415 SBIN0030038 10 10 Rejected 01/09/2023 843925046 No Such Account
SubTotal 20918 20918
40 PANSEMAL MP-42-005-015-002/182-A
(GHATTYA) 		1742005015NRG23150720230481571 28/08/2023 devilal sukram 1742005WL0086121 devilal sukram 00697 BKID0MG0217 816 816 Rejected 01/09/2023 843925046 No Such Account
41 PANSEMAL MP-42-005-015-002/184-A
(GHATTYA) 		1742005015NRG23150720230481576 28/08/2023 Kailas 1742005WL0086121 Kailas 00697 BKID0MG0217 816 816 Rejected 01/09/2023 843925046 No Such Account
42 PANSEMAL MP-42-005-015-002/184-A
(GHATTYA) 		1742005015NRG23150720230481577 28/08/2023 Kailas 1742005WL0086121 Kailas 00697 BKID0MG0217 816 816 Rejected 01/09/2023 843925046 No Such Account
43 PANSEMAL MP-42-005-015-002/184-A
(GHATTYA) 		1742005015NRG23150720230481578 28/08/2023 Kailas 1742005WL0086121 Kailas 00697 BKID0MG0217 816 816 Rejected 01/09/2023 843925046 No Such Account
SubTotal 3264 3264
44 PANSEMAL MP-42-005-015-002/222
(GHATTYA) 		1742005015NRG23150720230481579 28/08/2023 RAHUL 1742005WL0086121 RAHUL 00697 BKID0MG0237 816 816 Rejected 01/09/2023 843925046 No Such Account
45 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005000NRG23070720230481198 28/08/2023 Govind 1742005WL0086022 Govind 00697 BKID0MG0237 1428 1428 Rejected 01/09/2023 843925046 No Such Account
46 PANSEMAL MP-42-005-016-001/691
(GONGWADA) 		1742005016NRG23150720230481557 28/08/2023 Govind Chouhan 1742005WL0086120 Govind Chouhan 00697 BKID0MG0237 1428 1428 Processed 01/09/2023 843925046 GovindChouhan (000000)
47 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23070720230481208 28/08/2023 meera bai 1742005WL0086023 meera bai 00697 BKID0MG0237 20 20 Rejected 01/09/2023 843925046 Account closed
SubTotal 3692 3692
48 PANSEMAL MP-42-005-031-001/194
(PANNALI) 		1742005000NRG23070720230481240 28/08/2023 UDI BAITUMADYA 1742005WL0086027 UDI BAITUMADYA 00697 BKID0NAMRGB 2000 2000 Rejected 01/09/2023 843925046 No Such Account
49 PANSEMAL MP-42-005-031-001/194
(PANNALI) 		1742005000NRG23070720230481239 28/08/2023 UDI BAITUMADYA 1742005WL0086027 UDI BAITUMADYA 00697 BKID0NAMRGB 1200 1200 Rejected 01/09/2023 843925046 No Such Account
SubTotal 3200 3200
50 PANSEMAL MP-42-005-027-001/431-B
(MOYDA) 		1742005027NRG23100720230481427 28/08/2023 AJAY RAJPUT 1742005WL0086075 AJAY RAJPUT 00703 AIRP0000001 2856 2856 Processed 01/09/2023 843925046 AJAYRAJPUT (000000)
SubTotal 2856 2856
Total 51216 51216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280823FTO_237814 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10812
2 PANSEMAL MP1742005_280823FTO_237814 Bank of India BKID0009939 PANSEMAL 1578
3 PANSEMAL MP1742005_280823FTO_237814 State Bank of India SBIN0030036 KHETIA 4896
4 PANSEMAL MP1742005_280823FTO_237814 State Bank of India SBIN0030038 PANSEMAL 20918
5 PANSEMAL MP1742005_280823FTO_237814 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3264
6 PANSEMAL MP1742005_280823FTO_237814 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3692
7 PANSEMAL MP1742005_280823FTO_237814 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3200
8 PANSEMAL MP1742005_280823FTO_237814 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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