Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:33:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280623FTO_133221
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-42-005-003-004/210
(ALKHAD) 		1742005003NRG24270620230096489 28/06/2023 KUVERI DEVRAJ 1742005003WL010554 KUVERI DEVRAJ 00045 BARB0KHETIA 1105 1105 Processed 05/07/2023 702564177 KUVERIDEVRAJ (000000)
2 PANSEMAL MP-42-005-003-004/211
(ALKHAD) 		1742005003NRG24270620230096491 28/06/2023 JATAN 1742005003WL010554 JATAN 00045 BARB0KHETIA 1105 1105 Processed 05/07/2023 702564177 JATAN (000000)
3 PANSEMAL MP-42-005-005-002/32
(BANDHARA BUJURG) 		1742005000NRG24270620230096559 28/06/2023 pravin 1742005WL010561 pravin 00045 BARB0KHETIA 884 884 Processed 05/07/2023 702564177 pravin (000000)
4 PANSEMAL MP-42-005-005-002/83-A
(BANDHARA BUJURG) 		1742005000NRG24270620230096576 28/06/2023 gopal 1742005WL010561 gopal 00045 BARB0KHETIA 884 884 Processed 05/07/2023 702564177 gopal (000000)
5 PANSEMAL MP-42-005-028-001/30
(NANDIYABAD) 		1742005028NRG24270620230096361 28/06/2023 YOVRAJ 1742005028WL010544 YOVRAJ 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702564177 YOVRAJ (000000)
6 PANSEMAL MP-42-005-028-001/30
(NANDIYABAD) 		1742005028NRG24270620230096362 28/06/2023 YOVRAJ 1742005028WL010544 YOVRAJ 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702564177 YOVRAJ (000000)
7 PANSEMAL MP-42-005-028-001/55
(NANDIYABAD) 		1742005028NRG24270620230096353 28/06/2023 gopal 1742005028WL010541 gopal 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702564177 gopal (000000)
SubTotal 8619 8619
8 PANSEMAL MP-42-005-026-001/436
(MORTALAI) 		1742005000NRG24270620230096467 28/06/2023 gopal 1742005WL010550 gopal 00048 BKID0009938 1326 1326 Processed 05/07/2023 702564177 gopal (000000)
SubTotal 1326 1326
9 PANSEMAL MP-42-005-003-004/373
(ALKHAD) 		1742005003NRG24270620230096493 28/06/2023 BABULAL 1742005003WL010554 BABULAL 00048 BKID0009939 1326 1326 Processed 05/07/2023 702564177 BABULAL (000000)
10 PANSEMAL MP-42-005-003-004/375
(ALKHAD) 		1742005003NRG24270620230096496 28/06/2023 LULYA 1742005003WL010554 LULYA 00048 BKID0009939 1326 1326 Processed 05/07/2023 702564177 LULYA (000000)
11 PANSEMAL MP-42-005-003-004/46-A
(ALKHAD) 		1742005003NRG24270620230096505 28/06/2023 Jhooli 1742005003WL010554 Jhooli 00048 BKID0009939 1326 1326 Processed 05/07/2023 702564177 Jhooli (000000)
12 PANSEMAL MP-42-005-005-004/311
(BANDHARA BUJURG) 		1742005005NRG24270620230095705 28/06/2023 mangilal jamre 1742005005WL010447 mangilal jamre 00048 BKID0009939 663 663 Processed 05/07/2023 702564177 mangilaljamre (000000)
SubTotal 4641 4641
13 PANSEMAL MP-42-005-002-002/154
(AMJHIRI) 		1742005002NRG24270620230096374 28/06/2023 BAVYA 1742005002WL010544 BAVYA 00415 SBIN0030036 442 442 Processed 05/07/2023 702564177 BAVYA (000000)
14 PANSEMAL MP-42-005-002-002/164
(AMJHIRI) 		1742005002NRG24270620230096377 28/06/2023 esarad 1742005002WL010544 esarad 00415 SBIN0030036 221 221 Processed 05/07/2023 702564177 esarad (000000)
15 PANSEMAL MP-42-005-002-002/288
(AMJHIRI) 		1742005002NRG24270620230096399 28/06/2023 RAMESH OHARIYA 1742005002WL010544 RAMESH OHARIYA 00415 SBIN0030036 221 221 Processed 05/07/2023 702564177 RAMESHOHARIYA (000000)
16 PANSEMAL MP-42-005-008-001/89-A
(BAYGOR) 		1742005008NRG24280620230096661 28/06/2023 prakash 1742005008WL010587 prakash 00415 SBIN0030036 200 200 Processed 05/07/2023 702564177 prakash (000000)
17 PANSEMAL MP-42-005-026-001/630
(MORTALAI) 		1742005026NRG24270620230096531 28/06/2023 pintya 1742005026WL010555 pintya 00415 SBIN0030036 884 884 Processed 05/07/2023 702564177 pintya (000000)
SubTotal 1968 1968
18 PANSEMAL MP-42-005-003-004/102
(ALKHAD) 		1742005003NRG24270620230096481 28/06/2023 RAYMAL 1742005003WL010554 RAYMAL 00415 SBIN0030038 1105 1105 Processed 05/07/2023 702564177 RAYMAL (000000)
19 PANSEMAL MP-42-005-003-004/41
(ALKHAD) 		1742005003NRG24270620230096500 28/06/2023 BAMSYA 1742005003WL010554 BAMSYA 00415 SBIN0030038 1326 1326 Processed 05/07/2023 702564177 BAMSYA (000000)
20 PANSEMAL MP-42-005-003-004/41
(ALKHAD) 		1742005003NRG24270620230096501 28/06/2023 BAMSYA 1742005003WL010554 BAMSYA 00415 SBIN0030038 1326 1326 Processed 05/07/2023 702564177 BAMSYA (000000)
21 PANSEMAL MP-42-005-003-004/41
(ALKHAD) 		1742005003NRG24270620230096502 28/06/2023 BAMSYA 1742005003WL010554 BAMSYA 00415 SBIN0030038 1105 1105 Processed 05/07/2023 702564177 BAMSYA (000000)
22 PANSEMAL MP-42-005-003-004/59
(ALKHAD) 		1742005003NRG24270620230096509 28/06/2023 MUNNA 1742005003WL010554 MUNNA 00415 SBIN0030038 1105 1105 Processed 05/07/2023 702564177 MUNNA (000000)
23 PANSEMAL MP-42-005-003-004/59
(ALKHAD) 		1742005003NRG24270620230096510 28/06/2023 MUNNA 1742005003WL010554 MUNNA 00415 SBIN0030038 1105 1105 Processed 05/07/2023 702564177 MUNNA (000000)
24 PANSEMAL MP-42-005-003-004/59
(ALKHAD) 		1742005003NRG24270620230096511 28/06/2023 MUNNA 1742005003WL010554 MUNNA 00415 SBIN0030038 1105 1105 Processed 05/07/2023 702564177 MUNNA (000000)
SubTotal 8177 8177
25 PANSEMAL MP-42-005-002-002/122
(AMJHIRI) 		1742005002NRG24270620230096366 28/06/2023 Suresh Chhtarsing bhosle 1742005002WL010544 Suresh Chhtarsing bhosle 00697 BKID0MG0207 442 442 Processed 05/07/2023 702564177 SureshChhtarsingbhosle (000000)
26 PANSEMAL MP-42-005-002-002/222
(AMJHIRI) 		1742005002NRG24270620230096385 28/06/2023 ajay 1742005002WL010544 ajay 00697 BKID0MG0207 221 221 Processed 05/07/2023 702564177 ajay (000000)
SubTotal 663 663
27 PANSEMAL MP-42-005-005-002/144
(BANDHARA BUJURG) 		1742005000NRG24270620230096556 28/06/2023 Amarsing 1742005WL010561 Amarsing 00697 BKID0MG0217 884 884 Processed 05/07/2023 702564177 Amarsing (000000)
SubTotal 884 884
28 PANSEMAL MP-42-005-005-002/82
(BANDHARA BUJURG) 		1742005000NRG24270620230096573 28/06/2023 PRATAP 1742005WL010561 PRATAP 00697 BKID0MG0237 884 884 Processed 05/07/2023 702564177 PRATAP (000000)
SubTotal 884 884
29 PANSEMAL MP-42-005-005-002/133
(BANDHARA BUJURG) 		1742005000NRG24270620230096555 28/06/2023 laxman 1742005WL010561 laxman 00697 BKID0NAMRGB 884 884 Processed 05/07/2023 702564177 laxman (000000)
SubTotal 884 884
Total 28046 28046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280623FTO_133221 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 8619
2 PANSEMAL MP1742005_280623FTO_133221 Bank of India BKID0009938 KHETIA 1326
3 PANSEMAL MP1742005_280623FTO_133221 Bank of India BKID0009939 PANSEMAL 4641
4 PANSEMAL MP1742005_280623FTO_133221 State Bank of India SBIN0030036 KHETIA 1968
5 PANSEMAL MP1742005_280623FTO_133221 State Bank of India SBIN0030038 PANSEMAL 8177
6 PANSEMAL MP1742005_280623FTO_133221 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 663
7 PANSEMAL MP1742005_280623FTO_133221 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 884
8 PANSEMAL MP1742005_280623FTO_133221 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 884
9 PANSEMAL MP1742005_280623FTO_133221 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 884

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