Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:58:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280823FTO_237839
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-42-005-011-001/782
(BHATKI) 		1742005000NRG24170720230144125 28/08/2023 Dipak Dilvarsing Vaskale 1742005WL0016307 Dipak Dilvarsing Vaskale 00045 BARB0KHETIA 1326 1326 Processed 01/09/2023 843920981 DipakDilvarsingVaskale (000000)
2 PANSEMAL MP-42-005-016-001/709
(GONGWADA) 		1742005016NRG24150720230140291 28/08/2023 Rena Bai Mangilal 1742005WL0015794 Rena Bai Mangilal 00045 BARB0KHETIA 221 221 Rejected 01/09/2023 843920981 No Such Account
3 PANSEMAL MP-42-005-028-001/61
(NANDIYABAD) 		1742005028NRG24170720230142859 28/08/2023 sanju 1742005WL0016163 sanju 00045 BARB0KHETIA 1326 1326 Processed 01/09/2023 843920981 sanju (000000)
SubTotal 2873 2873
4 PANSEMAL MP-42-005-015-003/124
(GHATTYA) 		1742005015NRG24170820230199077 28/08/2023 raju 1742005WL0024706 raju 00048 BKID0009939 1547 1547 Processed 01/09/2023 843920981 raju (000000)
5 PANSEMAL MP-42-005-015-004/109-A
(GHATTYA) 		1742005000NRG24070720230122712 28/08/2023 mangesh 1742005WL0013530 mangesh 00048 BKID0009939 1547 1547 Processed 01/09/2023 843920981 mangesh (000000)
6 PANSEMAL MP-42-005-015-004/109-A
(GHATTYA) 		1742005000NRG24070720230122713 28/08/2023 mangesh 1742005WL0013530 mangesh 00048 BKID0009939 1105 1105 Processed 01/09/2023 843920981 mangesh (000000)
7 PANSEMAL MP-42-005-015-004/44-C
(GHATTYA) 		1742005015NRG24130720230134331 28/08/2023 romita 1742005WL0015120 romita 00048 BKID0009939 1547 1547 Processed 01/09/2023 843920981 romita (000000)
SubTotal 5746 5746
8 PANSEMAL MP-42-005-011-001/469
(BHATKI) 		1742005000NRG24070720230122701 28/08/2023 Priyanka Suresh 1742005WL0013526 Priyanka Suresh 00415 SBIN0030036 1105 1105 Processed 01/09/2023 843920981 PriyankaSuresh (000000)
SubTotal 1105 1105
9 PANSEMAL MP-42-005-001-001/169
(AAMDA) 		1742005001NRG24170720230141969 28/08/2023 rayji bai santosh 1742005WL0015997 rayji bai santosh 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843920981 rayjibaisantosh (000000)
10 PANSEMAL MP-42-005-001-001/77
(AAMDA) 		1742005001NRG24170720230141971 28/08/2023 narsing 1742005WL0015997 narsing 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843920981 narsing (000000)
11 PANSEMAL MP-42-005-017-001/664
(JAHUR) 		1742005017NRG24130720230133347 28/08/2023 himmatlal Rathod 1742005WL0015006 himmatlal Rathod 00415 SBIN0030038 2652 2652 Processed 01/09/2023 843920981 himmatlalRathod (000000)
12 PANSEMAL MP-42-005-027-001/40
(MOYDA) 		1742005000NRG24070720230122717 28/08/2023 kala Kharchan 1742005WL0013533 kala Kharchan 00415 SBIN0030038 3536 3536 Processed 01/09/2023 843920981 kalaKharchan (000000)
13 PANSEMAL MP-42-005-027-001/412
(MOYDA) 		1742005000NRG24070720230122718 28/08/2023 KHUMSINGH 1742005WL0013533 KHUMSINGH 00415 SBIN0030038 3536 3536 Processed 01/09/2023 843920981 KHUMSINGH (000000)
14 PANSEMAL MP-42-005-027-001/425
(MOYDA) 		1742005000NRG24070720230122719 28/08/2023 JAKIR RAUF 1742005WL0013533 JAKIR RAUF 00415 SBIN0030038 944 944 Rejected 01/09/2023 843920981 No Such Account
15 PANSEMAL MP-42-005-027-001/434
(MOYDA) 		1742005000NRG24070720230122720 28/08/2023 MOTANBAI 1742005WL0013533 MOTANBAI 00415 SBIN0030038 3536 3536 Processed 01/09/2023 843920981 MOTANBAI (000000)
16 PANSEMAL MP-42-005-028-002/211
(NANDIYABAD) 		1742005028NRG24200720230149036 28/08/2023 kumar 1742005WL0017133 kumar 00415 SBIN0030038 100 100 Processed 01/09/2023 843920981 kumar (000000)
17 PANSEMAL MP-42-005-028-003/81-A
(NANDIYABAD) 		1742005028NRG24030720230113719 28/08/2023 NIRMALA 1742005WL0012446 NIRMALA 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843920981 NIRMALA (000000)
18 PANSEMAL MP-42-005-039-003/118
(VANGARA) 		1742005039NRG24070720230123116 28/08/2023 yadu 1742005WL0013574 yadu 00415 SBIN0030038 1326 1326 Processed 01/09/2023 843920981 yadu (000000)
SubTotal 19608 19608
19 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005000NRG24070720230122694 28/08/2023 bardi 1742005WL0013523 bardi 00697 BKID0MG0207 600 600 Processed 01/09/2023 843920981 bardi (000000)
20 PANSEMAL MP-42-005-011-001/233
(BHATKI) 		1742005000NRG24070720230122700 28/08/2023 Jayvanti 1742005WL0013526 Jayvanti 00697 BKID0MG0207 221 221 Processed 01/09/2023 843920981 Jayvanti (000000)
21 PANSEMAL MP-42-005-011-001/571-A
(BHATKI) 		1742005000NRG24070720230122702 28/08/2023 GOVIND AANNA 1742005WL0013526 GOVIND AANNA 00697 BKID0MG0207 884 884 Processed 01/09/2023 843920981 GOVINDAANNA (000000)
22 PANSEMAL MP-42-005-013-001/176
(DHAWADI) 		1742005000NRG24070720230122706 28/08/2023 BAYAJA 1742005WL0013528 BAYAJA 00697 BKID0MG0207 1000 1000 Processed 01/09/2023 843920981 BAYAJA (000000)
SubTotal 2705 2705
23 PANSEMAL MP-42-005-001-001/223
(AAMDA) 		1742005001NRG24170720230141970 28/08/2023 mohan 1742005WL0015997 mohan 00697 BKID0MG0237 1326 1326 Processed 01/09/2023 843920981 mohan (000000)
SubTotal 1326 1326
Total 33363 33363

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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_237839 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2873
2 PANSEMAL MP1742005_280823FTO_237839 Bank of India BKID0009939 PANSEMAL 5746
3 PANSEMAL MP1742005_280823FTO_237839 State Bank of India SBIN0030036 KHETIA 1105
4 PANSEMAL MP1742005_280823FTO_237839 State Bank of India SBIN0030038 PANSEMAL 19608
5 PANSEMAL MP1742005_280823FTO_237839 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2705
6 PANSEMAL MP1742005_280823FTO_237839 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1326

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