Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:44:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_170723FTO_172256
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-42-005-030-002/60-A
(OSWADA) 		1742005030NRG24160720230141259 17/07/2023 pritam 1742005030WL015918 pritam 00045 BARB0KHETIA 3094 3094 Processed 21/07/2023 091992670 pritam (000000)
2 PANSEMAL MP-42-005-034-001/149
(RAKHI KHURD) 		1742005000NRG24170720230141813 17/07/2023 SANSINGH BONDA 1742005WL015978 SANSINGH BONDA 00045 BARB0KHETIA 1005 1005 Processed 21/07/2023 091992670 SANSINGHBONDA (000000)
3 PANSEMAL MP-42-005-034-001/157
(RAKHI KHURD) 		1742005000NRG24170720230141817 17/07/2023 veljya 1742005WL015978 veljya 00045 BARB0KHETIA 1005 1005 Processed 21/07/2023 091992670 veljya (000000)
4 PANSEMAL MP-42-005-034-001/157-A
(RAKHI KHURD) 		1742005000NRG24170720230141818 17/07/2023 DILIP 1742005WL015978 DILIP 00045 BARB0KHETIA 1005 1005 Processed 21/07/2023 091992670 DILIP (000000)
5 PANSEMAL MP-42-005-034-001/263
(RAKHI KHURD) 		1742005000NRG24170720230141833 17/07/2023 sivdas 1742005WL015978 sivdas 00045 BARB0KHETIA 1005 1005 Processed 21/07/2023 091992670 sivdas (000000)
6 PANSEMAL MP-42-005-034-001/265
(RAKHI KHURD) 		1742005000NRG24170720230141835 17/07/2023 SANTOSH 1742005WL015978 SANTOSH 00045 BARB0KHETIA 1005 1005 Processed 21/07/2023 091992670 SANTOSH (000000)
7 PANSEMAL MP-42-005-034-001/266
(RAKHI KHURD) 		1742005000NRG24170720230141836 17/07/2023 SHERSINGH 1742005WL015978 SHERSINGH 00045 BARB0KHETIA 1005 1005 Processed 21/07/2023 091992670 SHERSINGH (000000)
8 PANSEMAL MP-42-005-034-001/268
(RAKHI KHURD) 		1742005000NRG24170720230141837 17/07/2023 JAMSINGH 1742005WL015978 JAMSINGH 00045 BARB0KHETIA 1005 1005 Processed 21/07/2023 091992670 JAMSINGH (000000)
9 PANSEMAL MP-42-005-034-001/272
(RAKHI KHURD) 		1742005000NRG24170720230141841 17/07/2023 KANTILAL MOGYA 1742005WL015978 KANTILAL MOGYA 00045 BARB0KHETIA 1005 1005 Processed 21/07/2023 091992670 KANTILALMOGYA (000000)
10 PANSEMAL MP-42-005-034-001/278
(RAKHI KHURD) 		1742005000NRG24170720230141848 17/07/2023 saysingh 1742005WL015978 saysingh 00045 BARB0KHETIA 1005 1005 Processed 21/07/2023 091992670 saysingh (000000)
11 PANSEMAL MP-42-005-034-001/278-a
(RAKHI KHURD) 		1742005000NRG24170720230141849 17/07/2023 bika 1742005WL015978 bika 00045 BARB0KHETIA 1005 1005 Processed 21/07/2023 091992670 bika (000000)
12 PANSEMAL MP-42-005-034-001/313
(RAKHI KHURD) 		1742005000NRG24170720230141854 17/07/2023 JAYSINGH 1742005WL015978 JAYSINGH 00045 BARB0KHETIA 1005 1005 Processed 21/07/2023 091992670 JAYSINGH (000000)
13 PANSEMAL MP-42-005-034-001/359
(RAKHI KHURD) 		1742005000NRG24170720230141861 17/07/2023 banshilal 1742005WL015978 banshilal 00045 BARB0KHETIA 1005 1005 Processed 21/07/2023 091992670 banshilal (000000)
14 PANSEMAL MP-42-005-034-001/365
(RAKHI KHURD) 		1742005000NRG24170720230141862 17/07/2023 esha 1742005WL015978 esha 00045 BARB0KHETIA 1005 1005 Processed 21/07/2023 091992670 esha (000000)
15 PANSEMAL MP-42-005-034-001/53
(RAKHI KHURD) 		1742005000NRG24170720230141871 17/07/2023 DAJLA 1742005WL015978 DAJLA 00045 BARB0KHETIA 1005 1005 Processed 21/07/2023 091992670 DAJLA (000000)
16 PANSEMAL MP-42-005-039-003/418
(VANGARA) 		1742005039NRG24170720230141951 17/07/2023 ramlal 1742005039WL015990 ramlal 00045 BARB0KHETIA 1015 1015 Processed 21/07/2023 091992670 ramlal (000000)
SubTotal 18179 18179
17 PANSEMAL MP-42-005-034-001/650
(RAKHI KHURD) 		1742005000NRG24170720230141877 17/07/2023 RAMESH 1742005WL015978 RAMESH 00048 BKID0009938 1005 1005 Processed 21/07/2023 091992670 RAMESH (000000)
SubTotal 1005 1005
18 PANSEMAL MP-42-005-034-001/148
(RAKHI KHURD) 		1742005000NRG24170720230141812 17/07/2023 PANDIT 1742005WL015978 PANDIT 00415 SBIN0030036 1005 1005 Rejected 21/07/2023 091992670 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1005 1005
19 PANSEMAL MP-42-005-030-002/820
(OSWADA) 		1742005030NRG24160720230141248 17/07/2023 Ashok 1742005030WL015910 Ashok 00415 SBIN0030038 3094 3094 Processed 21/07/2023 091992670 Ashok (000000)
20 PANSEMAL MP-42-005-030-002/842
(OSWADA) 		1742005030NRG24160720230141253 17/07/2023 Kalidas Bhandari 1742005030WL015913 Kalidas Bhandari 00415 SBIN0030038 3094 3094 Processed 21/07/2023 091992670 KalidasBhandari (000000)
21 PANSEMAL MP-42-005-030-002/843
(OSWADA) 		1742005030NRG24160720230141244 17/07/2023 Mina bai 1742005030WL015906 Mina bai 00415 SBIN0030038 3094 3094 Processed 21/07/2023 091992670 Minabai (000000)
SubTotal 9282 9282
22 PANSEMAL MP-42-005-034-001/211
(RAKHI KHURD) 		1742005000NRG24170720230141822 17/07/2023 VIJAY 1742005WL015978 VIJAY 00697 BKID0MG0207 1005 1005 Processed 21/07/2023 091992670 VIJAY (000000)
23 PANSEMAL MP-42-005-034-001/211
(RAKHI KHURD) 		1742005000NRG24170720230141821 17/07/2023 VIJAY 1742005WL015978 VIJAY 00697 BKID0MG0207 1005 1005 Processed 21/07/2023 091992670 VIJAY (000000)
SubTotal 2010 2010
24 PANSEMAL MP-42-005-030-002/857
(OSWADA) 		1742005030NRG24160720230141256 17/07/2023 Gyansing mehta 1742005030WL015915 Gyansing mehta 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 091992670 Gyansingmehta (000000)
25 PANSEMAL MP-42-005-030-002/857
(OSWADA) 		1742005030NRG24160720230141255 17/07/2023 Gyansing mehta 1742005030WL015915 Gyansing mehta 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 091992670 Gyansingmehta (000000)
26 PANSEMAL MP-42-005-030-002/860
(OSWADA) 		1742005030NRG24160720230141252 17/07/2023 Shama mehta 1742005030WL015912 Shama mehta 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 091992670 Shamamehta (000000)
27 PANSEMAL MP-42-005-030-002/860
(OSWADA) 		1742005030NRG24160720230141251 17/07/2023 Shama mehta 1742005030WL015912 Shama mehta 00697 BKID0NAMRGB 3094 3094 Processed 21/07/2023 091992670 Shamamehta (000000)
SubTotal 12376 12376
Total 43857 43857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_170723FTO_172256 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 18179
2 PANSEMAL MP1742005_170723FTO_172256 Bank of India BKID0009938 KHETIA 1005
3 PANSEMAL MP1742005_170723FTO_172256 State Bank of India SBIN0030036 KHETIA 1005
4 PANSEMAL MP1742005_170723FTO_172256 State Bank of India SBIN0030038 PANSEMAL 9282
5 PANSEMAL MP1742005_170723FTO_172256 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2010
6 PANSEMAL MP1742005_170723FTO_172256 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 12376

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