Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:47:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040623FTO_72652
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-42-005-023-001/473
(MALGAON) 		1742005023NRG24310520230039966 04/06/2023 BHIVSAN 1742005023WL003757 BHIVSAN 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215482079 BHIVSAN (000000)
2 PANSEMAL MP-42-005-023-001/475-B
(MALGAON) 		1742005023NRG24310520230039972 04/06/2023 Rekha Vijay 1742005023WL003757 Rekha Vijay 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215482079 RekhaVijay (000000)
3 PANSEMAL MP-42-005-023-001/575-A
(MALGAON) 		1742005023NRG24310520230039984 04/06/2023 Ashok Rumalya 1742005023WL003757 Ashok Rumalya 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215482079 AshokRumalya (000000)
4 PANSEMAL MP-42-005-023-001/970
(MALGAON) 		1742005023NRG24310520230039991 04/06/2023 prem 1742005023WL003757 prem 00045 BARB0KHETIA 1326 1326 Processed 07/06/2023 215482079 prem (000000)
SubTotal 5304 5304
5 PANSEMAL MP-42-005-023-001/144
(MALGAON) 		1742005023NRG24310520230039943 04/06/2023 NADA 1742005023WL003757 NADA 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215482079 NADA (000000)
6 PANSEMAL MP-42-005-023-001/18-A
(MALGAON) 		1742005023NRG24310520230039947 04/06/2023 JANGA WASKALE 1742005023WL003757 JANGA WASKALE 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215482079 JANGAWASKALE (000000)
7 PANSEMAL MP-42-005-023-001/22-A
(MALGAON) 		1742005023NRG24310520230039948 04/06/2023 Jhanjhadiya 1742005023WL003757 Jhanjhadiya 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215482079 Jhanjhadiya (000000)
8 PANSEMAL MP-42-005-023-001/267
(MALGAON) 		1742005023NRG24310520230039951 04/06/2023 LALITA BaI 1742005023WL003757 LALITA BaI 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215482079 LALITABaI (000000)
9 PANSEMAL MP-42-005-023-001/317-A
(MALGAON) 		1742005023NRG24310520230039957 04/06/2023 Pati Ravan 1742005023WL003757 Pati Ravan 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215482079 PatiRavan (000000)
10 PANSEMAL MP-42-005-023-001/317-A
(MALGAON) 		1742005023NRG24310520230039956 04/06/2023 Ravan Vahariya 1742005023WL003757 Ravan Vahariya 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215482079 RavanVahariya (000000)
11 PANSEMAL MP-42-005-023-001/474-A
(MALGAON) 		1742005023NRG24310520230039970 04/06/2023 Ajay Waskale 1742005023WL003757 Ajay Waskale 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215482079 AjayWaskale (000000)
12 PANSEMAL MP-42-005-023-001/476
(MALGAON) 		1742005023NRG24310520230039974 04/06/2023 RATILAL 1742005023WL003757 RATILAL 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215482079 RATILAL (000000)
13 PANSEMAL MP-42-005-023-001/476
(MALGAON) 		1742005023NRG24310520230039973 04/06/2023 RATILAL 1742005023WL003757 RATILAL 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215482079 RATILAL (000000)
14 PANSEMAL MP-42-005-023-001/487
(MALGAON) 		1742005023NRG24310520230039977 04/06/2023 bhalsing 1742005023WL003757 bhalsing 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215482079 bhalsing (000000)
15 PANSEMAL MP-42-005-023-001/521-B
(MALGAON) 		1742005023NRG24310520230039979 04/06/2023 Aandhariya 1742005023WL003757 Aandhariya 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215482079 Aandhariya (000000)
16 PANSEMAL MP-42-005-023-001/573
(MALGAON) 		1742005023NRG24310520230039982 04/06/2023 Champalal 1742005023WL003757 Champalal 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215482079 Champalal (000000)
17 PANSEMAL MP-42-005-023-001/79
(MALGAON) 		1742005023NRG24310520230039989 04/06/2023 Dilvasing 1742005023WL003757 Dilvasing 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215482079 Dilvasing (000000)
18 PANSEMAL MP-42-005-023-002/323
(MALGAON) 		1742005023NRG24310520230039993 04/06/2023 Ashok Rajaram 1742005023WL003757 Ashok Rajaram 00415 SBIN0030036 1326 1326 Processed 07/06/2023 215482079 AshokRajaram (000000)
SubTotal 18564 18564
19 PANSEMAL MP-42-005-023-001/1050-A
(MALGAON) 		1742005023NRG24310520230039940 04/06/2023 Mangala Ganesh 1742005023WL003757 Mangala Ganesh 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215482079 MangalaGanesh (000000)
20 PANSEMAL MP-42-005-023-001/1050-A
(MALGAON) 		1742005023NRG24310520230039941 04/06/2023 Sumit Ganesh 1742005023WL003757 Sumit Ganesh 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215482079 SumitGanesh (000000)
21 PANSEMAL MP-42-005-023-001/145
(MALGAON) 		1742005023NRG24310520230039945 04/06/2023 Mangala Abhitan 1742005023WL003757 Mangala Abhitan 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215482079 MangalaAbhitan (000000)
22 PANSEMAL MP-42-005-023-001/316
(MALGAON) 		1742005023NRG24310520230039955 04/06/2023 RAVI 1742005023WL003757 RAVI 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215482079 RAVI (000000)
23 PANSEMAL MP-42-005-023-001/35-A
(MALGAON) 		1742005023NRG24310520230039961 04/06/2023 Vishal Taliya 1742005023WL003757 Vishal Taliya 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215482079 VishalTaliya (000000)
24 PANSEMAL MP-42-005-023-001/35-A
(MALGAON) 		1742005023NRG24310520230039960 04/06/2023 Vishal Taliya 1742005023WL003757 Vishal Taliya 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215482079 VishalTaliya (000000)
25 PANSEMAL MP-42-005-023-001/472-A
(MALGAON) 		1742005023NRG24310520230039965 04/06/2023 Bena Bai Rakesh 1742005023WL003757 Bena Bai Rakesh 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215482079 BenaBaiRakesh (000000)
26 PANSEMAL MP-42-005-023-001/472-A
(MALGAON) 		1742005023NRG24310520230039964 04/06/2023 RAKESH WASKLE 1742005023WL003757 RAKESH WASKLE 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215482079 RAKESHWASKLE (000000)
27 PANSEMAL MP-42-005-023-001/485-A
(MALGAON) 		1742005023NRG24310520230039976 04/06/2023 Mangla Bharat 1742005023WL003757 Mangla Bharat 00697 BKID0MG0207 1326 1326 Processed 07/06/2023 215482079 ManglaBharat (000000)
SubTotal 11934 11934
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040623FTO_72652 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5304
2 PANSEMAL MP1742005_040623FTO_72652 State Bank of India SBIN0030036 KHETIA 18564
3 PANSEMAL MP1742005_040623FTO_72652 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 11934

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