Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:55:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_030623FTO_70283
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-42-005-003-001/36-A
(ALKHAD) 		1742005000NRG24010620230041104 03/06/2023 RAKESH 1742005WL003843 RAKESH 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216430071 RAKESH (000000)
2 PANSEMAL MP-42-005-003-001/94-C
(ALKHAD) 		1742005000NRG24010620230041177 03/06/2023 VISHAL 1742005WL003844 VISHAL 00045 BARB0KHETIA 3094 3094 Processed 07/06/2023 216430071 VISHAL (000000)
3 PANSEMAL MP-42-005-003-004/210
(ALKHAD) 		1742005000NRG24010620230041178 03/06/2023 KUVERI DEVRAJ 1742005WL003845 KUVERI DEVRAJ 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 216430071 KUVERIDEVRAJ (000000)
4 PANSEMAL MP-42-005-003-004/38
(ALKHAD) 		1742005000NRG24010620230041164 03/06/2023 VASANTA 1742005WL003843 VASANTA 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216430071 VASANTA (000000)
5 PANSEMAL MP-42-005-003-004/89-A
(ALKHAD) 		1742005000NRG24010620230041171 03/06/2023 BAWKA 1742005WL003843 BAWKA 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216430071 BAWKA (000000)
6 PANSEMAL MP-42-005-003-004/89-A
(ALKHAD) 		1742005000NRG24010620230041170 03/06/2023 BAWKA 1742005WL003843 BAWKA 00045 BARB0KHETIA 1547 1547 Processed 07/06/2023 216430071 BAWKA (000000)
7 PANSEMAL MP-42-005-008-001/580
(BAYGOR) 		1742005000NRG24020620230041505 03/06/2023 Pika 1742005WL003852 Pika 00045 BARB0KHETIA 1000 1000 Processed 07/06/2023 216430071 Pika (000000)
8 PANSEMAL MP-42-005-037-002/17
(SHIVNIPADAWA (F)) 		1742005037NRG24020620230041463 03/06/2023 raysing 1742005037WL003849 raysing 00045 BARB0KHETIA 10 10 Processed 07/06/2023 216430071 raysing (000000)
SubTotal 11618 11618
9 PANSEMAL MP-42-005-008-002/10
(BAYGOR) 		1742005008NRG24020620230042529 03/06/2023 RAVATYA 1742005008WL003909 RAVATYA 00048 BKID0009938 400 400 Processed 07/06/2023 216430071 RAVATYA (000000)
10 PANSEMAL MP-42-005-008-002/17
(BAYGOR) 		1742005008NRG24020620230042531 03/06/2023 BATDYA 1742005008WL003909 BATDYA 00048 BKID0009938 600 600 Processed 07/06/2023 216430071 BATDYA (000000)
11 PANSEMAL MP-42-005-008-002/35
(BAYGOR) 		1742005008NRG24020620230042533 03/06/2023 DARASING 1742005008WL003909 DARASING 00048 BKID0009938 600 600 Processed 07/06/2023 216430071 DARASING (000000)
12 PANSEMAL MP-42-005-008-002/49
(BAYGOR) 		1742005008NRG24020620230042535 03/06/2023 bangi 1742005008WL003909 bangi 00048 BKID0009938 200 200 Processed 07/06/2023 216430071 bangi (000000)
13 PANSEMAL MP-42-005-026-001/186-A
(MORTALAI) 		1742005026NRG24020620230042024 03/06/2023 nana 1742005026WL003859 nana 00048 BKID0009938 1326 1326 Processed 07/06/2023 216430071 nana (000000)
14 PANSEMAL MP-42-005-026-001/88
(MORTALAI) 		1742005026NRG24020620230042035 03/06/2023 BHIKA 1742005026WL003860 BHIKA 00048 BKID0009938 100 100 Processed 07/06/2023 216430071 BHIKA (000000)
SubTotal 3226 3226
15 PANSEMAL MP-42-005-003-002/161
(ALKHAD) 		1742005000NRG24010620230041113 03/06/2023 BAVSINGH 1742005WL003843 BAVSINGH 00048 BKID0009939 1547 1547 Processed 07/06/2023 216430071 BAVSINGH (000000)
16 PANSEMAL MP-42-005-003-002/163
(ALKHAD) 		1742005000NRG24010620230041116 03/06/2023 THABADIYA 1742005WL003843 THABADIYA 00048 BKID0009939 1547 1547 Processed 07/06/2023 216430071 THABADIYA (000000)
17 PANSEMAL MP-42-005-003-002/174
(ALKHAD) 		1742005000NRG24010620230041123 03/06/2023 thinga 1742005WL003843 thinga 00048 BKID0009939 1547 1547 Processed 07/06/2023 216430071 thinga (000000)
18 PANSEMAL MP-42-005-020-001/55
(KANSUL) 		1742005000NRG24010620230040626 03/06/2023 VISHAL 1742005WL003805 VISHAL 00048 BKID0009939 1768 1768 Processed 07/06/2023 216430071 VISHAL (000000)
19 PANSEMAL MP-42-005-037-002/134-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020620230041460 03/06/2023 Jitendar Barde 1742005037WL003849 Jitendar Barde 00048 BKID0009939 10 10 Processed 07/06/2023 216430071 JitendarBarde (000000)
20 PANSEMAL MP-42-005-037-002/19
(SHIVNIPADAWA (F)) 		1742005037NRG24020620230041467 03/06/2023 SAYA 1742005037WL003849 SAYA 00048 BKID0009939 10 10 Processed 07/06/2023 216430071 SAYA (000000)
21 PANSEMAL MP-42-005-037-002/21
(SHIVNIPADAWA (F)) 		1742005037NRG24020620230041470 03/06/2023 kirtap 1742005037WL003849 kirtap 00048 BKID0009939 10 10 Processed 07/06/2023 216430071 kirtap (000000)
SubTotal 6439 6439
22 PANSEMAL MP-42-005-008-001/428
(BAYGOR) 		1742005000NRG24020620230041503 03/06/2023 nirmala 1742005WL003852 nirmala 00415 SBIN0030036 1000 1000 Processed 07/06/2023 216430071 nirmala (000000)
23 PANSEMAL MP-42-005-008-001/89-A
(BAYGOR) 		1742005000NRG24020620230041509 03/06/2023 prakash 1742005WL003852 prakash 00415 SBIN0030036 1000 1000 Processed 07/06/2023 216430071 prakash (000000)
SubTotal 2000 2000
24 PANSEMAL MP-42-005-037-002/12
(SHIVNIPADAWA (F)) 		1742005037NRG24020620230041439 03/06/2023 lula 1742005037WL003849 lula 00415 SBIN0030038 10 10 Processed 07/06/2023 216430071 lula (000000)
25 PANSEMAL MP-42-005-037-002/88
(SHIVNIPADAWA (F)) 		1742005037NRG24020620230041497 03/06/2023 sebha 1742005037WL003849 sebha 00415 SBIN0030038 10 10 Processed 07/06/2023 216430071 sebha (000000)
SubTotal 20 20
26 PANSEMAL MP-42-005-022-001/289
(MALFA) 		1742005022NRG24010620230040865 03/06/2023 sangitibai 1742005022WL003831 sangitibai 00697 BKID0MG0207 1547 1547 Processed 07/06/2023 216430071 sangitibai (000000)
27 PANSEMAL MP-42-005-026-001/342
(MORTALAI) 		1742005026NRG24020620230042284 03/06/2023 Hiralal Supdu 1742005026WL003881 Hiralal Supdu 00697 BKID0MG0207 663 663 Processed 07/06/2023 216430071 HiralalSupdu (000000)
28 PANSEMAL MP-42-005-026-001/357
(MORTALAI) 		1742005026NRG24020620230042293 03/06/2023 JAMSINGH 1742005026WL003884 JAMSINGH 00697 BKID0MG0207 663 663 Processed 07/06/2023 216430071 JAMSINGH (000000)
SubTotal 2873 2873
29 PANSEMAL MP-42-005-003-002/17
(ALKHAD) 		1742005000NRG24010620230041119 03/06/2023 jagdish 1742005WL003843 jagdish 00697 BKID0MG0217 1547 1547 Processed 07/06/2023 216430071 jagdish (000000)
SubTotal 1547 1547
30 PANSEMAL MP-42-005-037-002/132-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020620230041458 03/06/2023 Banasiya 1742005037WL003849 Banasiya 00697 BKID0MG0237 10 10 Processed 07/06/2023 216430071 Banasiya (000000)
31 PANSEMAL MP-42-005-037-002/48
(SHIVNIPADAWA (F)) 		1742005037NRG24020620230041476 03/06/2023 Mena 1742005037WL003849 Mena 00697 BKID0MG0237 10 10 Processed 07/06/2023 216430071 Mena (000000)
SubTotal 20 20
32 PANSEMAL MP-42-005-003-004/80-A
(ALKHAD) 		1742005000NRG24010620230041169 03/06/2023 PARDHAN 1742005WL003843 PARDHAN 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216430071 PARDHAN (000000)
33 PANSEMAL MP-42-005-003-004/80-A
(ALKHAD) 		1742005000NRG24010620230041168 03/06/2023 PARDHAN 1742005WL003843 PARDHAN 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216430071 PARDHAN (000000)
34 PANSEMAL MP-42-005-037-002/120-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020620230041441 03/06/2023 Laxami Bai 1742005037WL003849 Laxami Bai 00697 BKID0NAMRGB 10 10 Processed 07/06/2023 216430071 LaxamiBai (000000)
35 PANSEMAL MP-42-005-037-002/132-A
(SHIVNIPADAWA (F)) 		1742005037NRG24020620230041457 03/06/2023 Banasiya 1742005037WL003849 Banasiya 00697 BKID0NAMRGB 10 10 Processed 07/06/2023 216430071 Banasiya (000000)
36 PANSEMAL MP-42-005-037-002/55
(SHIVNIPADAWA (F)) 		1742005037NRG24020620230041480 03/06/2023 JUJAL 1742005037WL003849 JUJAL 00697 BKID0NAMRGB 10 10 Processed 07/06/2023 216430071 JUJAL (000000)
SubTotal 3124 3124
Total 30867 30867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030623FTO_70283 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11618
2 PANSEMAL MP1742005_030623FTO_70283 Bank of India BKID0009938 KHETIA 3226
3 PANSEMAL MP1742005_030623FTO_70283 Bank of India BKID0009939 PANSEMAL 6439
4 PANSEMAL MP1742005_030623FTO_70283 State Bank of India SBIN0030036 KHETIA 2000
5 PANSEMAL MP1742005_030623FTO_70283 State Bank of India SBIN0030038 PANSEMAL 20
6 PANSEMAL MP1742005_030623FTO_70283 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2873
7 PANSEMAL MP1742005_030623FTO_70283 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1547
8 PANSEMAL MP1742005_030623FTO_70283 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 20
9 PANSEMAL MP1742005_030623FTO_70283 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3124

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