Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:07:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280823FTO_237811
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-42-005-027-001/412
(MOYDA) 		1742005027NRG23130720230481524 28/08/2023 khumsingh kaharsing 1742005WL0086107 khumsingh kaharsing 00045 BARB0KHETIA 2856 2856 Processed 01/09/2023 843925085 khumsinghkaharsing (000000)
2 PANSEMAL MP-42-005-027-001/450-A
(MOYDA) 		1742005027NRG23130720230481519 28/08/2023 JAKIR KAMARUDIN 1742005WL0086104 JAKIR KAMARUDIN 00045 BARB0KHETIA 1428 1428 Processed 01/09/2023 843925085 JAKIRKAMARUDIN (000000)
3 PANSEMAL MP-42-005-027-001/501
(MOYDA) 		1742005027NRG23130720230481525 28/08/2023 Hamida bi 1742005WL0086107 Hamida bi 00045 BARB0KHETIA 1428 1428 Processed 01/09/2023 843925085 Hamidabi (000000)
4 PANSEMAL MP-42-005-027-002/118
(MOYDA) 		1742005027NRG23130720230481526 28/08/2023 subhas 1742005WL0086107 subhas 00045 BARB0KHETIA 2856 2856 Processed 01/09/2023 843925085 subhas (000000)
5 PANSEMAL MP-42-005-039-002/31
(VANGARA) 		1742005039NRG23170720230481631 28/08/2023 TERSING chima 1742005WL0086128 TERSING chima 00045 BARB0KHETIA 1428 1428 Processed 01/09/2023 843925085 TERSINGchima (000000)
6 PANSEMAL MP-42-005-039-003/36
(VANGARA) 		1742005039NRG23170720230481633 28/08/2023 madu jaimal 1742005WL0086128 madu jaimal 00045 BARB0KHETIA 70 70 Processed 01/09/2023 843925085 madujaimal (000000)
SubTotal 10066 10066
7 PANSEMAL MP-42-005-011-001/226-A
(BHATKI) 		1742005011NRG23160720230481608 28/08/2023 PINTYA 1742005WL0086124 PINTYA 00415 SBIN0030036 1224 1224 Processed 01/09/2023 843925085 PINTYA (000000)
8 PANSEMAL MP-42-005-033-002/165
(RAKHI BUJURG) 		1742005033NRG23180820230482174 28/08/2023 daji 1742005WL0086236 daji 00415 SBIN0030036 204 204 Rejected 01/09/2023 843925085 No Such Account
SubTotal 1428 1428
9 PANSEMAL MP-42-005-001-001/183-A
(AAMDA) 		1742005001NRG23170720230481640 28/08/2023 darashnam 1742005WL0086129 darashnam 00415 SBIN0030038 2856 2856 Processed 01/09/2023 843925085 darashnam (000000)
10 PANSEMAL MP-42-005-006-003/2
(BANDHARA KHURD) 		1742005006NRG23060820230482128 28/08/2023 indash barde 1742005WL0086220 indash barde 00415 SBIN0030038 3060 3060 Processed 01/09/2023 843925085 indashbarde (000000)
11 PANSEMAL MP-42-005-006-003/2
(BANDHARA KHURD) 		1742005006NRG23060820230482127 28/08/2023 indash barde 1742005WL0086220 indash barde 00415 SBIN0030038 3060 3060 Processed 01/09/2023 843925085 indashbarde (000000)
12 PANSEMAL MP-42-005-020-001/226
(KANSUL) 		1742005000NRG23070720230481218 28/08/2023 DALA 1742005WL0086024 DALA 00415 SBIN0030038 1224 1224 Rejected 01/09/2023 843925085 No Such Account
13 PANSEMAL MP-42-005-027-001/181
(MOYDA) 		1742005027NRG23130720230481523 28/08/2023 Munni bai ratan 1742005WL0086106 Munni bai ratan 00415 SBIN0030038 2856 2856 Processed 01/09/2023 843925085 Munnibairatan (000000)
14 PANSEMAL MP-42-005-027-001/248
(MOYDA) 		1742005000NRG23070720230481222 28/08/2023 nitesh lakshaman 1742005WL0086025 nitesh lakshaman 00415 SBIN0030038 204 204 Rejected 01/09/2023 843925085 No Such Account
15 PANSEMAL MP-42-005-027-001/248
(MOYDA) 		1742005027NRG23100720230481420 28/08/2023 nitesh lakshaman 1742005WL0086075 nitesh lakshaman 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925085 No Such Account
16 PANSEMAL MP-42-005-027-001/412
(MOYDA) 		1742005000NRG23070720230481224 28/08/2023 kavita 1742005WL0086025 kavita 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925085 No Such Account
17 PANSEMAL MP-42-005-027-001/425
(MOYDA) 		1742005027NRG23100720230481426 28/08/2023 JAKIR RAUF 1742005WL0086075 JAKIR RAUF 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925085 No Such Account
18 PANSEMAL MP-42-005-027-001/425
(MOYDA) 		1742005027NRG23100720230481423 28/08/2023 JAKIR RAUF 1742005WL0086075 JAKIR RAUF 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925085 No Such Account
19 PANSEMAL MP-42-005-027-001/425
(MOYDA) 		1742005027NRG23100720230481422 28/08/2023 JAKIR RAUF 1742005WL0086075 JAKIR RAUF 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925085 No Such Account
20 PANSEMAL MP-42-005-027-001/425
(MOYDA) 		1742005027NRG23100720230481421 28/08/2023 JAKIR RAUF 1742005WL0086075 JAKIR RAUF 00415 SBIN0030038 2856 2856 Rejected 01/09/2023 843925085 No Such Account
21 PANSEMAL MP-42-005-027-001/450-A
(MOYDA) 		1742005000NRG23070720230481226 28/08/2023 JAKIR KAMARUDIN 1742005WL0086025 JAKIR KAMARUDIN 00415 SBIN0030038 204 204 Rejected 01/09/2023 843925085 No Such Account
22 PANSEMAL MP-42-005-027-001/49
(MOYDA) 		1742005000NRG23070720230481228 28/08/2023 mahendra 1742005WL0086025 mahendra 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925085 No Such Account
23 PANSEMAL MP-42-005-027-001/49
(MOYDA) 		1742005000NRG23070720230481227 28/08/2023 mahendra 1742005WL0086025 mahendra 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925085 No Such Account
24 PANSEMAL MP-42-005-027-001/501
(MOYDA) 		1742005000NRG23070720230481230 28/08/2023 Hamida bi 1742005WL0086025 Hamida bi 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925085 No Such Account
25 PANSEMAL MP-42-005-027-001/501
(MOYDA) 		1742005000NRG23070720230481229 28/08/2023 Hamida bi 1742005WL0086025 Hamida bi 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925085 No Such Account
26 PANSEMAL MP-42-005-027-002/118
(MOYDA) 		1742005000NRG23070720230481234 28/08/2023 indra 1742005WL0086025 indra 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925085 No Such Account
27 PANSEMAL MP-42-005-027-002/118
(MOYDA) 		1742005000NRG23070720230481233 28/08/2023 indra 1742005WL0086025 indra 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925085 No Such Account
28 PANSEMAL MP-42-005-027-002/126
(MOYDA) 		1742005000NRG23070720230481235 28/08/2023 lalachand 1742005WL0086025 lalachand 00415 SBIN0030038 1428 1428 Rejected 01/09/2023 843925085 No Such Account
29 PANSEMAL MP-42-005-037-003/54
(SHIVNIPADAWA (F)) 		1742005037NRG23120720230481490 28/08/2023 Bhimsingh 1742005WL0086090 Bhimsingh 00415 SBIN0030038 1200 1200 Rejected 01/09/2023 843925085 Account closed
30 PANSEMAL MP-42-005-039-001/45-A
(VANGARA) 		1742005039NRG23170720230481630 28/08/2023 kusma 1742005WL0086128 kusma 00415 SBIN0030038 2856 2856 Processed 01/09/2023 843925085 kusma (000000)
31 PANSEMAL MP-42-005-039-001/45-A
(VANGARA) 		1742005039NRG23170720230481629 28/08/2023 tepa 1742005WL0086128 tepa 00415 SBIN0030038 2856 2856 Processed 01/09/2023 843925085 tepa (000000)
32 PANSEMAL MP-42-005-039-002/363
(VANGARA) 		1742005000NRG23070720230481248 28/08/2023 mukund 1742005WL0086030 mukund 00415 SBIN0030038 20 20 Rejected 01/09/2023 843925085 No Such Account
33 PANSEMAL MP-42-005-039-003/118
(VANGARA) 		1742005000NRG23070720230481250 28/08/2023 yadu 1742005WL0086030 yadu 00415 SBIN0030038 70 70 Processed 01/09/2023 843925085 yadu (000000)
SubTotal 40458 40458
34 PANSEMAL MP-42-005-033-001/240
(RAKHI BUJURG) 		1742005033NRG23150720230481538 28/08/2023 BANSI 1742005WL0086116 BANSI 00697 BKID0MG0207 204 204 Processed 01/09/2023 843925085 BANSI (000000)
SubTotal 204 204
35 PANSEMAL MP-42-005-015-002/182-A
(GHATTYA) 		1742005015NRG23150720230481572 28/08/2023 devilal sukram 1742005WL0086121 devilal sukram 00697 BKID0MG0217 816 816 Rejected 01/09/2023 843925085 No Such Account
36 PANSEMAL MP-42-005-015-002/184-A
(GHATTYA) 		1742005015NRG23150720230481575 28/08/2023 Kailas 1742005WL0086121 Kailas 00697 BKID0MG0217 816 816 Rejected 01/09/2023 843925085 No Such Account
37 PANSEMAL MP-42-005-015-002/184-A
(GHATTYA) 		1742005015NRG23150720230481574 28/08/2023 Kailas 1742005WL0086121 Kailas 00697 BKID0MG0217 816 816 Rejected 01/09/2023 843925085 No Such Account
38 PANSEMAL MP-42-005-015-002/184-A
(GHATTYA) 		1742005015NRG23150720230481573 28/08/2023 Kailas 1742005WL0086121 Kailas 00697 BKID0MG0217 816 816 Rejected 01/09/2023 843925085 No Such Account
SubTotal 3264 3264
39 PANSEMAL MP-42-005-006-001/323
(BANDHARA KHURD) 		1742005000NRG23150720230481550 28/08/2023 Kali bai 1742005WL0086118 Kali bai 00697 BKID0MG0237 2652 2652 Processed 01/09/2023 843925085 Kalibai (000000)
40 PANSEMAL MP-42-005-006-001/323
(BANDHARA KHURD) 		1742005000NRG23070720230481174 28/08/2023 Kali Ramesh 1742005WL0086018 Kali Ramesh 00697 BKID0MG0237 2652 2652 Rejected 01/09/2023 843925085 No Such Account
41 PANSEMAL MP-42-005-015-002/222
(GHATTYA) 		1742005015NRG23150720230481580 28/08/2023 RAHUL 1742005WL0086121 RAHUL 00697 BKID0MG0237 816 816 Rejected 01/09/2023 843925085 No Such Account
42 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23250720230481924 28/08/2023 meera bai 1742005WL0086181 meera bai 00697 BKID0MG0237 70 70 Processed 01/09/2023 843925085 meerabai (000000)
43 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005019NRG23250720230481911 28/08/2023 meera bai 1742005WL0086178 meera bai 00697 BKID0MG0237 100 100 Processed 01/09/2023 843925085 meerabai (000000)
44 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005019NRG23210720230481763 28/08/2023 meera bai 1742005WL0086147 meera bai 00697 BKID0MG0237 100 100 Rejected 01/09/2023 843925085 Account closed
45 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23070720230481214 28/08/2023 meera bai 1742005WL0086023 meera bai 00697 BKID0MG0237 70 70 Rejected 01/09/2023 843925085 Account closed
46 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23070720230481207 28/08/2023 meera bai 1742005WL0086023 meera bai 00697 BKID0MG0237 160 160 Rejected 01/09/2023 843925085 Account closed
47 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23070720230481213 28/08/2023 MIRA ROHIDAS 1742005WL0086023 MIRA ROHIDAS 00697 BKID0MG0237 70 70 Rejected 01/09/2023 843925085 Account closed
48 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23070720230481215 28/08/2023 MIRA ROHIDAS 1742005WL0086023 MIRA ROHIDAS 00697 BKID0MG0237 70 70 Rejected 01/09/2023 843925085 Account closed
49 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005019NRG23160820230482142 28/08/2023 MIRA ROHIDAS 1742005WL0086224 MIRA ROHIDAS 00697 BKID0MG0237 100 100 Processed 01/09/2023 843925085 MIRAROHIDAS (000000)
50 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005019NRG23210720230481764 28/08/2023 mirabai 1742005WL0086147 mirabai 00697 BKID0MG0237 100 100 Rejected 01/09/2023 843925085 Account closed
51 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23070720230481216 28/08/2023 mirabai 1742005WL0086023 mirabai 00697 BKID0MG0237 70 70 Rejected 01/09/2023 843925085 Account closed
52 PANSEMAL MP-42-005-019-001/131
(JUNAPANI) 		1742005000NRG23070720230481206 28/08/2023 mirabai 1742005WL0086023 mirabai 00697 BKID0MG0237 100 100 Rejected 01/09/2023 843925085 Account closed
53 PANSEMAL MP-42-005-036-002/92
(SAKRALI BUJURG) 		1742005036NRG23150720230481554 28/08/2023 batibai 1742005WL0086119 batibai 00697 BKID0MG0237 1428 1428 Rejected 01/09/2023 843925085 No Such Account
SubTotal 8558 8558
Total 63978 63978

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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_237811 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10066
2 PANSEMAL MP1742005_280823FTO_237811 State Bank of India SBIN0030036 KHETIA 1428
3 PANSEMAL MP1742005_280823FTO_237811 State Bank of India SBIN0030038 PANSEMAL 40458
4 PANSEMAL MP1742005_280823FTO_237811 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 204
5 PANSEMAL MP1742005_280823FTO_237811 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3264
6 PANSEMAL MP1742005_280823FTO_237811 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 8558

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