Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:57:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100623FTO_83197
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-42-005-003-001/350
(ALKHAD) 		1742005003NRG24100620230052306 10/06/2023 sayta 1742005003WL005100 sayta 00045 BARB0KHETIA 884 884 Processed 15/06/2023 364970541 sayta (000000)
2 PANSEMAL MP-42-005-028-001/112
(NANDIYABAD) 		1742005028NRG24090620230051410 10/06/2023 suklal 1742005028WL005026 suklal 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 364970541 suklal (000000)
3 PANSEMAL MP-42-005-028-001/83-A
(NANDIYABAD) 		1742005028NRG24090620230051439 10/06/2023 Vasan 1742005028WL005032 Vasan 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 364970541 Vasan (000000)
4 PANSEMAL MP-42-005-028-001/83-A
(NANDIYABAD) 		1742005028NRG24090620230051438 10/06/2023 Vasan 1742005028WL005032 Vasan 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 364970541 Vasan (000000)
5 PANSEMAL MP-42-005-028-002/193
(NANDIYABAD) 		1742005028NRG24090620230051428 10/06/2023 Khiyali 1742005028WL005031 Khiyali 00045 BARB0KHETIA 1547 1547 Processed 15/06/2023 364970541 Khiyali (000000)
6 PANSEMAL MP-42-005-034-001/131
(RAKHI KHURD) 		1742005034NRG24100620230052388 10/06/2023 SURESH 1742005034WL005120 SURESH 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364970541 SURESH (000000)
7 PANSEMAL MP-42-005-034-001/244
(RAKHI KHURD) 		1742005034NRG24100620230052363 10/06/2023 MAGAN 1742005034WL005108 MAGAN 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364970541 MAGAN (000000)
8 PANSEMAL MP-42-005-034-001/287
(RAKHI KHURD) 		1742005034NRG24100620230052370 10/06/2023 Dunga ditya 1742005034WL005113 Dunga ditya 00045 BARB0KHETIA 3094 3094 Processed 15/06/2023 364970541 Dungaditya (000000)
9 PANSEMAL MP-42-005-036-001/24-C
(SAKRALI BUJURG) 		1742005036NRG24090620230051552 10/06/2023 Vishal 1742005036WL005038 Vishal 00045 BARB0KHETIA 1459 1459 Processed 15/06/2023 364970541 Vishal (000000)
10 PANSEMAL MP-42-005-036-001/24-C
(SAKRALI BUJURG) 		1742005036NRG24090620230051551 10/06/2023 Vishal 1742005036WL005038 Vishal 00045 BARB0KHETIA 1459 1459 Processed 15/06/2023 364970541 Vishal (000000)
11 PANSEMAL MP-42-005-036-001/582-B
(SAKRALI BUJURG) 		1742005036NRG24090620230051555 10/06/2023 budya 1742005036WL005038 budya 00045 BARB0KHETIA 1459 1459 Processed 15/06/2023 364970541 budya (000000)
12 PANSEMAL MP-42-005-036-001/582-B
(SAKRALI BUJURG) 		1742005036NRG24090620230051554 10/06/2023 budya 1742005036WL005038 budya 00045 BARB0KHETIA 1459 1459 Processed 15/06/2023 364970541 budya (000000)
13 PANSEMAL MP-42-005-036-001/582-B
(SAKRALI BUJURG) 		1742005036NRG24090620230051553 10/06/2023 budya 1742005036WL005038 budya 00045 BARB0KHETIA 1459 1459 Processed 15/06/2023 364970541 budya (000000)
SubTotal 23649 23649
14 PANSEMAL MP-42-005-008-002/10
(BAYGOR) 		1742005008NRG24100620230052225 10/06/2023 RAVATYA 1742005008WL005094 RAVATYA 00048 BKID0009938 200 200 Processed 15/06/2023 364970541 RAVATYA (000000)
15 PANSEMAL MP-42-005-008-002/13
(BAYGOR) 		1742005008NRG24100620230052229 10/06/2023 LASYA 1742005008WL005094 LASYA 00048 BKID0009938 400 400 Processed 15/06/2023 364970541 LASYA (000000)
16 PANSEMAL MP-42-005-008-002/133-A
(BAYGOR) 		1742005008NRG24100620230052230 10/06/2023 malsingh 1742005008WL005094 malsingh 00048 BKID0009938 800 800 Processed 15/06/2023 364970541 malsingh (000000)
17 PANSEMAL MP-42-005-008-002/14
(BAYGOR) 		1742005008NRG24100620230052231 10/06/2023 juga 1742005008WL005094 juga 00048 BKID0009938 800 800 Processed 15/06/2023 364970541 juga (000000)
18 PANSEMAL MP-42-005-008-002/17
(BAYGOR) 		1742005008NRG24100620230052232 10/06/2023 BATDYA 1742005008WL005094 BATDYA 00048 BKID0009938 600 600 Processed 15/06/2023 364970541 BATDYA (000000)
19 PANSEMAL MP-42-005-008-002/190
(BAYGOR) 		1742005008NRG24100620230052234 10/06/2023 vata 1742005008WL005094 vata 00048 BKID0009938 200 200 Processed 15/06/2023 364970541 vata (000000)
20 PANSEMAL MP-42-005-008-002/217
(BAYGOR) 		1742005008NRG24100620230052235 10/06/2023 paatu 1742005008WL005094 paatu 00048 BKID0009938 800 800 Processed 15/06/2023 364970541 paatu (000000)
21 PANSEMAL MP-42-005-008-002/221
(BAYGOR) 		1742005008NRG24100620230052236 10/06/2023 DEBA 1742005008WL005094 DEBA 00048 BKID0009938 200 200 Processed 15/06/2023 364970541 DEBA (000000)
22 PANSEMAL MP-42-005-008-002/35
(BAYGOR) 		1742005008NRG24100620230052237 10/06/2023 DARASING 1742005008WL005094 DARASING 00048 BKID0009938 800 800 Processed 15/06/2023 364970541 DARASING (000000)
23 PANSEMAL MP-42-005-008-002/75
(BAYGOR) 		1742005008NRG24100620230052240 10/06/2023 vandara 1742005008WL005094 vandara 00048 BKID0009938 400 400 Processed 15/06/2023 364970541 vandara (000000)
SubTotal 5200 5200
24 PANSEMAL MP-42-005-003-001/15
(ALKHAD) 		1742005003NRG24100620230052276 10/06/2023 KELASH 1742005003WL005100 KELASH 00048 BKID0009939 884 884 Processed 15/06/2023 364970541 KELASH (000000)
25 PANSEMAL MP-42-005-003-001/159-B
(ALKHAD) 		1742005003NRG24100620230052286 10/06/2023 NANSINGH 1742005003WL005100 NANSINGH 00048 BKID0009939 884 884 Processed 15/06/2023 364970541 NANSINGH (000000)
26 PANSEMAL MP-42-005-017-001/409
(JAHUR) 		1742005000NRG24100620230052332 10/06/2023 BABULAL 1742005WL005106 BABULAL 00048 BKID0009939 1989 1989 Processed 15/06/2023 364970541 BABULAL (000000)
27 PANSEMAL MP-42-005-017-001/470
(JAHUR) 		1742005000NRG24100620230052335 10/06/2023 sevantibai jamdar 1742005WL005106 sevantibai jamdar 00048 BKID0009939 1989 1989 Processed 15/06/2023 364970541 sevantibaijamdar (000000)
28 PANSEMAL MP-42-005-017-001/470
(JAHUR) 		1742005000NRG24100620230052334 10/06/2023 sevantibai jamdar 1742005WL005106 sevantibai jamdar 00048 BKID0009939 1989 1989 Processed 15/06/2023 364970541 sevantibaijamdar (000000)
29 PANSEMAL MP-42-005-017-001/563
(JAHUR) 		1742005000NRG24100620230052340 10/06/2023 SHIVRAM VANIYA 1742005WL005106 SHIVRAM VANIYA 00048 BKID0009939 1989 1989 Processed 15/06/2023 364970541 SHIVRAMVANIYA (000000)
SubTotal 9724 9724
30 PANSEMAL MP-42-005-028-001/108
(NANDIYABAD) 		1742005028NRG24090620230051406 10/06/2023 madan 1742005028WL005026 madan 00415 SBIN0005500 1547 1547 Processed 15/06/2023 364970541 madan (000000)
SubTotal 1547 1547
31 PANSEMAL MP-42-005-023-002/1027
(MALGAON) 		1742005000NRG24090620230050775 10/06/2023 Indu Rajaram 1742005WL004898 Indu Rajaram 00415 SBIN0030036 221 221 Rejected 15/06/2023 364970541 No Such Account
SubTotal 221 221
32 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005003NRG24100620230052311 10/06/2023 VADDIYA 1742005003WL005100 VADDIYA 00415 SBIN0030038 884 884 Processed 15/06/2023 364970541 VADDIYA (000000)
33 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005003NRG24100620230052310 10/06/2023 VADDIYA 1742005003WL005100 VADDIYA 00415 SBIN0030038 884 884 Processed 15/06/2023 364970541 VADDIYA (000000)
34 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005003NRG24100620230052309 10/06/2023 VADDYA FAFRYA 1742005003WL005100 VADDYA FAFRYA 00415 SBIN0030038 884 884 Processed 15/06/2023 364970541 VADDYAFAFRYA (000000)
35 PANSEMAL MP-42-005-028-001/82-B
(NANDIYABAD) 		1742005028NRG24090620230051437 10/06/2023 jhajali mohan 1742005028WL005032 jhajali mohan 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364970541 jhajalimohan (000000)
36 PANSEMAL MP-42-005-028-003/81-A
(NANDIYABAD) 		1742005028NRG24090620230051420 10/06/2023 NIRMALA 1742005028WL005030 NIRMALA 00415 SBIN0030038 1547 1547 Processed 15/06/2023 364970541 NIRMALA (000000)
SubTotal 5746 5746
37 PANSEMAL MP-42-005-015-002/78
(GHATTYA) 		1742005003NRG24100620230052318 10/06/2023 RAKESH BARELA 1742005003WL005100 RAKESH BARELA 00688 FINO0001001 884 884 Processed 15/06/2023 364970541 RAKESHBARELA (000000)
SubTotal 884 884
38 PANSEMAL MP-42-005-003-001/142
(ALKHAD) 		1742005003NRG24100620230052275 10/06/2023 JINITA 1742005003WL005100 JINITA 00697 BKID0MG0237 884 884 Processed 15/06/2023 364970541 JINITA (000000)
39 PANSEMAL MP-42-005-003-001/77-A
(ALKHAD) 		1742005003NRG24100620230052312 10/06/2023 BHARAT 1742005003WL005100 BHARAT 00697 BKID0MG0237 884 884 Processed 15/06/2023 364970541 BHARAT (000000)
40 PANSEMAL MP-42-005-017-001/470
(JAHUR) 		1742005000NRG24100620230052336 10/06/2023 lokesh jamdar 1742005WL005106 lokesh jamdar 00697 BKID0MG0237 1989 1989 Processed 15/06/2023 364970541 lokeshjamdar (000000)
SubTotal 3757 3757
41 PANSEMAL MP-42-005-028-003/53-D
(NANDIYABAD) 		1742005028NRG24090620230051414 10/06/2023 YOGITA 1742005028WL005028 YOGITA 00703 AIRP0000001 1547 1547 Processed 16/06/2023 364970541 YOGITA (000000)
SubTotal 1547 1547
Total 52275 52275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100623FTO_83197 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 23649
2 PANSEMAL MP1742005_100623FTO_83197 Bank of India BKID0009938 KHETIA 5200
3 PANSEMAL MP1742005_100623FTO_83197 Bank of India BKID0009939 PANSEMAL 9724
4 PANSEMAL MP1742005_100623FTO_83197 State Bank of India SBIN0005500 NIWALI 1547
5 PANSEMAL MP1742005_100623FTO_83197 State Bank of India SBIN0030036 KHETIA 221
6 PANSEMAL MP1742005_100623FTO_83197 State Bank of India SBIN0030038 PANSEMAL 5746
7 PANSEMAL MP1742005_100623FTO_83197 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
8 PANSEMAL MP1742005_100623FTO_83197 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3757
9 PANSEMAL MP1742005_100623FTO_83197 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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