Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:10:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_030823FTO_201411
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-42-005-028-003/36-A
(NANDIYABAD) 		1742005028NRG24030820230177144 03/08/2023 dyaram 1742005028WL021009 dyaram 00045 BARB0KHETIA 12 12 Processed 10/08/2023 454818345 dyaram (000000)
2 PANSEMAL MP-42-005-028-003/49
(NANDIYABAD) 		1742005028NRG24030820230177109 03/08/2023 bhagu naka 1742005028WL021002 bhagu naka 00045 BARB0KHETIA 12 12 Processed 10/08/2023 454818345 bhagunaka (000000)
3 PANSEMAL MP-42-005-028-003/49
(NANDIYABAD) 		1742005028NRG24030820230177110 03/08/2023 bhagu naka 1742005028WL021002 bhagu naka 00045 BARB0KHETIA 12 12 Processed 10/08/2023 454818345 bhagunaka (000000)
4 PANSEMAL MP-42-005-031-001/499
(PANNALI) 		1742005031NRG24020820230176467 03/08/2023 GENDU 1742005031WL020851 GENDU 00045 BARB0KHETIA 1400 1400 Processed 10/08/2023 454818345 GENDU (000000)
5 PANSEMAL MP-42-005-039-001/72
(VANGARA) 		1742005039NRG24030820230176687 03/08/2023 DAYASING 1742005039WL020917 DAYASING 00045 BARB0KHETIA 70 70 Processed 10/08/2023 454818345 DAYASING (000000)
6 PANSEMAL MP-42-005-039-001/81
(VANGARA) 		1742005039NRG24030820230176695 03/08/2023 munna 1742005039WL020917 munna 00045 BARB0KHETIA 70 70 Processed 10/08/2023 454818345 munna (000000)
SubTotal 1576 1576
7 PANSEMAL MP-42-005-039-001/117
(VANGARA) 		1742005039NRG24030820230176650 03/08/2023 fopa 1742005039WL020917 fopa 00045 BARB0SENDHW 70 70 Processed 10/08/2023 454818345 fopa (000000)
SubTotal 70 70
8 PANSEMAL MP-42-005-039-001/153
(VANGARA) 		1742005039NRG24030820230176682 03/08/2023 kiresh 1742005039WL020917 kiresh 00048 BKID0009939 70 70 Processed 10/08/2023 454818345 kiresh (000000)
SubTotal 70 70
9 PANSEMAL MP-42-005-028-003/28
(NANDIYABAD) 		1742005028NRG24030820230177140 03/08/2023 tapiram 1742005028WL021009 tapiram 00415 SBIN0030038 12 12 Processed 10/08/2023 454818345 tapiram (000000)
10 PANSEMAL MP-42-005-028-003/42
(NANDIYABAD) 		1742005028NRG24030820230177132 03/08/2023 NAHANDRIYA 1742005028WL021007 NAHANDRIYA 00415 SBIN0030038 12 12 Processed 10/08/2023 454818345 NAHANDRIYA (000000)
11 PANSEMAL MP-42-005-028-003/50
(NANDIYABAD) 		1742005028NRG24030820230177114 03/08/2023 BHAVAJYA 1742005028WL021002 BHAVAJYA 00415 SBIN0030038 12 12 Processed 10/08/2023 454818345 BHAVAJYA (000000)
12 PANSEMAL MP-42-005-028-003/50-A
(NANDIYABAD) 		1742005028NRG24030820230177116 03/08/2023 gulsingh 1742005028WL021002 gulsingh 00415 SBIN0030038 12 12 Processed 10/08/2023 454818345 gulsingh (000000)
13 PANSEMAL MP-42-005-028-003/50-A
(NANDIYABAD) 		1742005028NRG24030820230177117 03/08/2023 gulsingh 1742005028WL021002 gulsingh 00415 SBIN0030038 12 12 Processed 10/08/2023 454818345 gulsingh (000000)
14 PANSEMAL MP-42-005-028-003/61
(NANDIYABAD) 		1742005028NRG24030820230177094 03/08/2023 atariya 1742005028WL020998 atariya 00415 SBIN0030038 12 12 Processed 10/08/2023 454818345 atariya (000000)
15 PANSEMAL MP-42-005-028-003/61
(NANDIYABAD) 		1742005028NRG24030820230177095 03/08/2023 atariya 1742005028WL020998 atariya 00415 SBIN0030038 12 12 Processed 10/08/2023 454818345 atariya (000000)
16 PANSEMAL MP-42-005-028-003/61
(NANDIYABAD) 		1742005028NRG24030820230177092 03/08/2023 Atriya 1742005028WL020998 Atriya 00415 SBIN0030038 12 12 Processed 10/08/2023 454818345 Atriya (000000)
17 PANSEMAL MP-42-005-028-003/65
(NANDIYABAD) 		1742005028NRG24030820230177081 03/08/2023 BEDIYA 1742005028WL020997 BEDIYA 00415 SBIN0030038 12 12 Processed 10/08/2023 454818345 BEDIYA (000000)
18 PANSEMAL MP-42-005-039-001/10
(VANGARA) 		1742005039NRG24030820230176636 03/08/2023 karvatibai surtan 1742005039WL020917 karvatibai surtan 00415 SBIN0030038 70 70 Processed 10/08/2023 454818345 karvatibaisurtan (000000)
19 PANSEMAL MP-42-005-039-001/104-A
(VANGARA) 		1742005039NRG24030820230176644 03/08/2023 babulal 1742005039WL020917 babulal 00415 SBIN0030038 70 70 Processed 10/08/2023 454818345 babulal (000000)
20 PANSEMAL MP-42-005-039-001/114
(VANGARA) 		1742005039NRG24030820230176648 03/08/2023 prakash 1742005039WL020917 prakash 00415 SBIN0030038 70 70 Processed 10/08/2023 454818345 prakash (000000)
21 PANSEMAL MP-42-005-039-001/141
(VANGARA) 		1742005039NRG24030820230176670 03/08/2023 udaysing 1742005039WL020917 udaysing 00415 SBIN0030038 70 70 Processed 10/08/2023 454818345 udaysing (000000)
22 PANSEMAL MP-42-005-039-001/143
(VANGARA) 		1742005039NRG24030820230176672 03/08/2023 suresh 1742005039WL020917 suresh 00415 SBIN0030038 70 70 Processed 10/08/2023 454818345 suresh (000000)
SubTotal 458 458
23 PANSEMAL MP-42-005-031-001/166
(PANNALI) 		1742005031NRG24020820230176450 03/08/2023 munni 1742005031WL020851 munni 00697 BKID0MG0237 2800 2800 Processed 10/08/2023 454818345 munni (000000)
24 PANSEMAL MP-42-005-031-001/327
(PANNALI) 		1742005031NRG24020820230176455 03/08/2023 saya 1742005031WL020851 saya 00697 BKID0MG0237 2800 2800 Processed 10/08/2023 454818345 saya (000000)
25 PANSEMAL MP-42-005-031-001/409
(PANNALI) 		1742005031NRG24020820230176462 03/08/2023 SELYA 1742005031WL020851 SELYA 00697 BKID0MG0237 2800 2800 Processed 10/08/2023 454818345 SELYA (000000)
26 PANSEMAL MP-42-005-031-001/409
(PANNALI) 		1742005031NRG24020820230176463 03/08/2023 selya 1742005031WL020851 selya 00697 BKID0MG0237 2800 2800 Processed 10/08/2023 454818345 selya (000000)
SubTotal 11200 11200
27 PANSEMAL MP-42-005-031-001/109
(PANNALI) 		1742005031NRG24020820230176447 03/08/2023 sunil 1742005031WL020851 sunil 00697 BKID0NAMRGB 2600 2600 Processed 10/08/2023 454818345 sunil (000000)
28 PANSEMAL MP-42-005-031-001/154
(PANNALI) 		1742005031NRG24020820230176449 03/08/2023 sunil 1742005031WL020851 sunil 00697 BKID0NAMRGB 2600 2600 Processed 10/08/2023 454818345 sunil (000000)
29 PANSEMAL MP-42-005-031-001/443
(PANNALI) 		1742005031NRG24020820230176465 03/08/2023 mogya 1742005031WL020851 mogya 00697 BKID0NAMRGB 2800 2800 Processed 10/08/2023 454818345 mogya (000000)
30 PANSEMAL MP-42-005-031-001/443
(PANNALI) 		1742005031NRG24020820230176466 03/08/2023 nanda bai 1742005031WL020851 nanda bai 00697 BKID0NAMRGB 2800 2800 Processed 10/08/2023 454818345 nandabai (000000)
SubTotal 10800 10800
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030823FTO_201411 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1576
2 PANSEMAL MP1742005_030823FTO_201411 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 70
3 PANSEMAL MP1742005_030823FTO_201411 Bank of India BKID0009939 PANSEMAL 70
4 PANSEMAL MP1742005_030823FTO_201411 State Bank of India SBIN0030038 PANSEMAL 458
5 PANSEMAL MP1742005_030823FTO_201411 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 11200
6 PANSEMAL MP1742005_030823FTO_201411 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 10800

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