Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:45:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210723FTO_178749
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-42-005-006-002/172
(BANDHARA KHURD) 		1742005037NRG24200720230149495 21/07/2023 rohit munna 1742005037WL017229 rohit munna 00045 BARB0KHETIA 1105 1105 Processed 28/07/2023 209500143 rohitmunna (000000)
2 PANSEMAL MP-42-005-006-002/172
(BANDHARA KHURD) 		1742005037NRG24200720230149494 21/07/2023 rohit munna 1742005037WL017229 rohit munna 00045 BARB0KHETIA 1105 1105 Processed 28/07/2023 209500143 rohitmunna (000000)
3 PANSEMAL MP-42-005-006-002/22
(BANDHARA KHURD) 		1742005037NRG24200720230149504 21/07/2023 vikas 1742005037WL017229 vikas 00045 BARB0KHETIA 1105 1105 Processed 28/07/2023 209500143 vikas (000000)
4 PANSEMAL MP-42-005-010-001/387
(BHADGON) 		1742005010NRG24180720230144548 21/07/2023 gauribai 1742005010WL016400 gauribai 00045 BARB0KHETIA 1547 1547 Processed 28/07/2023 209500143 gauribai (000000)
5 PANSEMAL MP-42-005-010-001/387
(BHADGON) 		1742005010NRG24180720230144547 21/07/2023 raju 1742005010WL016400 raju 00045 BARB0KHETIA 1547 1547 Processed 28/07/2023 209500143 raju (000000)
6 PANSEMAL MP-42-005-016-001/657
(GONGWADA) 		1742005016NRG24200720230150276 21/07/2023 BAYSI 1742005016WL017315 BAYSI 00045 BARB0KHETIA 1547 1547 Processed 28/07/2023 209500143 BAYSI (000000)
7 PANSEMAL MP-42-005-027-003/51
(MOYDA) 		1742005027NRG24200720230150381 21/07/2023 sunil natraj 1742005027WL017334 sunil natraj 00045 BARB0KHETIA 663 663 Processed 28/07/2023 209500143 sunilnatraj (000000)
8 PANSEMAL MP-42-005-027-003/65-B
(MOYDA) 		1742005027NRG24200720230150389 21/07/2023 shivdas 1742005027WL017334 shivdas 00045 BARB0KHETIA 221 221 Processed 28/07/2023 209500143 shivdas (000000)
SubTotal 8840 8840
9 PANSEMAL MP-42-005-016-001/122
(GONGWADA) 		1742005016NRG24200720230150266 21/07/2023 dashrat 1742005016WL017311 dashrat 00048 BKID0009939 70 70 Processed 28/07/2023 209500143 dashrat (000000)
10 PANSEMAL MP-42-005-016-001/195
(GONGWADA) 		1742005016NRG24200720230150321 21/07/2023 Fadiya gusai 1742005016WL017323 Fadiya gusai 00048 BKID0009939 70 70 Processed 28/07/2023 209500143 Fadiyagusai (000000)
11 PANSEMAL MP-42-005-016-001/344
(GONGWADA) 		1742005016NRG24200720230150309 21/07/2023 nrendar 1742005016WL017319 nrendar 00048 BKID0009939 1547 1547 Processed 28/07/2023 209500143 nrendar (000000)
12 PANSEMAL MP-42-005-016-001/344
(GONGWADA) 		1742005016NRG24200720230150308 21/07/2023 nrendar 1742005016WL017319 nrendar 00048 BKID0009939 1547 1547 Processed 28/07/2023 209500143 nrendar (000000)
13 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005016NRG24200720230150325 21/07/2023 Mangesh 1742005016WL017323 Mangesh 00048 BKID0009939 70 70 Processed 28/07/2023 209500143 Mangesh (000000)
14 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005016NRG24200720230150324 21/07/2023 RAJU 1742005016WL017323 RAJU 00048 BKID0009939 70 70 Processed 28/07/2023 209500143 RAJU (000000)
15 PANSEMAL MP-42-005-016-001/717
(GONGWADA) 		1742005016NRG24200720230150348 21/07/2023 Kavita 1742005016WL017326 Kavita 00048 BKID0009939 1547 1547 Rejected 28/07/2023 209500143 No Such Account
16 PANSEMAL MP-42-005-027-003/57
(MOYDA) 		1742005027NRG24200720230150382 21/07/2023 rajesh brahmane 1742005027WL017334 rajesh brahmane 00048 BKID0009939 442 442 Processed 28/07/2023 209500143 rajeshbrahmane (000000)
SubTotal 5363 5363
17 PANSEMAL MP-42-005-006-001/256
(BANDHARA KHURD) 		1742005037NRG24200720230149488 21/07/2023 Subhash 1742005037WL017229 Subhash 00415 SBIN0030038 1105 1105 Processed 28/07/2023 209500143 Subhash (000000)
18 PANSEMAL MP-42-005-006-001/264
(BANDHARA KHURD) 		1742005037NRG24200720230149493 21/07/2023 Sachin 1742005037WL017229 Sachin 00415 SBIN0030038 1105 1105 Processed 28/07/2023 209500143 Sachin (000000)
19 PANSEMAL MP-42-005-006-002/212
(BANDHARA KHURD) 		1742005037NRG24200720230149498 21/07/2023 SAGAR 1742005037WL017229 SAGAR 00415 SBIN0030038 1105 1105 Processed 28/07/2023 209500143 SAGAR (000000)
20 PANSEMAL MP-42-005-027-001/178
(MOYDA) 		1742005027NRG24210720230150760 21/07/2023 tulsiram 1742005027WL017401 tulsiram 00415 SBIN0030038 663 663 Processed 28/07/2023 209500143 tulsiram (000000)
21 PANSEMAL MP-42-005-027-001/233
(MOYDA) 		1742005027NRG24210720230150765 21/07/2023 salman khan 1742005027WL017401 salman khan 00415 SBIN0030038 663 663 Processed 28/07/2023 209500143 salmankhan (000000)
22 PANSEMAL MP-42-005-027-001/42
(MOYDA) 		1742005027NRG24210720230150788 21/07/2023 HIRALAL SOMA 1742005027WL017401 HIRALAL SOMA 00415 SBIN0030038 663 663 Processed 28/07/2023 209500143 HIRALALSOMA (000000)
23 PANSEMAL MP-42-005-027-001/432
(MOYDA) 		1742005027NRG24210720230150792 21/07/2023 KRISHNA 1742005027WL017401 KRISHNA 00415 SBIN0030038 663 663 Processed 28/07/2023 209500143 KRISHNA (000000)
24 PANSEMAL MP-42-005-027-003/65-C
(MOYDA) 		1742005027NRG24200720230150392 21/07/2023 KANTABAI 1742005027WL017334 KANTABAI 00415 SBIN0030038 442 442 Processed 28/07/2023 209500143 KANTABAI (000000)
25 PANSEMAL MP-42-005-031-001/325
(PANNALI) 		1742005031NRG24200720230149087 21/07/2023 BABURAV 1742005031WL017144 BABURAV 00415 SBIN0030038 442 442 Processed 28/07/2023 209500143 BABURAV (000000)
26 PANSEMAL MP-42-005-031-001/500
(PANNALI) 		1742005031NRG24200720230149078 21/07/2023 KALYA 1742005031WL017143 KALYA 00415 SBIN0030038 442 442 Processed 28/07/2023 209500143 KALYA (000000)
27 PANSEMAL MP-42-005-031-001/500
(PANNALI) 		1742005031NRG24200720230149077 21/07/2023 KALYA 1742005031WL017143 KALYA 00415 SBIN0030038 442 442 Processed 28/07/2023 209500143 KALYA (000000)
28 PANSEMAL MP-42-005-031-002/273
(PANNALI) 		1742005031NRG24200720230149082 21/07/2023 ukhadi bai 1742005031WL017143 ukhadi bai 00415 SBIN0030038 442 442 Processed 28/07/2023 209500143 ukhadibai (000000)
SubTotal 8177 8177
29 PANSEMAL MP-42-005-027-003/65-A
(MOYDA) 		1742005027NRG24200720230150385 21/07/2023 ramesh 1742005027WL017334 ramesh 00415 SBIN0030299 442 442 Processed 28/07/2023 209500143 ramesh (000000)
SubTotal 442 442
30 PANSEMAL MP-42-005-027-003/94
(MOYDA) 		1742005027NRG24200720230150403 21/07/2023 rakesh 1742005027WL017334 rakesh 00688 FINO0001001 663 663 Processed 28/07/2023 209500143 rakesh (000000)
SubTotal 663 663
31 PANSEMAL MP-42-005-031-001/494
(PANNALI) 		1742005031NRG24200720230149091 21/07/2023 surmi 1742005031WL017144 surmi 00697 BKID0MG0237 442 442 Processed 28/07/2023 209500143 surmi (000000)
SubTotal 442 442
Total 23927 23927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210723FTO_178749 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 8840
2 PANSEMAL MP1742005_210723FTO_178749 Bank of India BKID0009939 PANSEMAL 5363
3 PANSEMAL MP1742005_210723FTO_178749 State Bank of India SBIN0030038 PANSEMAL 8177
4 PANSEMAL MP1742005_210723FTO_178749 State Bank of India SBIN0030299 MOYDA 442
5 PANSEMAL MP1742005_210723FTO_178749 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 663
6 PANSEMAL MP1742005_210723FTO_178749 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 442

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