Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:52:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_300723FTO_194031
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-42-005-014-001/146
(DONDWADA) 		1742005014NRG24300720230169321 30/07/2023 raju 1742005014WL019711 raju 00048 BKID0009939 884 884 Processed 02/08/2023 298846310 raju (000000)
2 PANSEMAL MP-42-005-016-001/28
(GONGWADA) 		1742005016NRG24290720230168834 30/07/2023 CHACHAR 1742005016WL019642 CHACHAR 00048 BKID0009939 35 35 Processed 02/08/2023 298846310 CHACHAR (000000)
3 PANSEMAL MP-42-005-016-001/344
(GONGWADA) 		1742005016NRG24290720230168832 30/07/2023 nrendar 1742005016WL019640 nrendar 00048 BKID0009939 1547 1547 Processed 02/08/2023 298846310 nrendar (000000)
4 PANSEMAL MP-42-005-016-001/344
(GONGWADA) 		1742005016NRG24290720230168831 30/07/2023 nrendar 1742005016WL019640 nrendar 00048 BKID0009939 1547 1547 Processed 02/08/2023 298846310 nrendar (000000)
5 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005016NRG24290720230168839 30/07/2023 Mangesh 1742005016WL019642 Mangesh 00048 BKID0009939 35 35 Processed 02/08/2023 298846310 Mangesh (000000)
6 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005016NRG24290720230168838 30/07/2023 RAJU 1742005016WL019642 RAJU 00048 BKID0009939 35 35 Processed 02/08/2023 298846310 RAJU (000000)
7 PANSEMAL MP-42-005-017-001/173
(JAHUR) 		1742005017NRG24290720230168971 30/07/2023 bhagirath jhita 1742005017WL019653 bhagirath jhita 00048 BKID0009939 110 110 Processed 02/08/2023 298846310 bhagirathjhita (000000)
SubTotal 4193 4193
8 PANSEMAL MP-42-005-002-002/125
(AMJHIRI) 		1742005002NRG24290720230168820 30/07/2023 Ashok Shivdas Bhosle 1742005002WL019634 Ashok Shivdas Bhosle 00415 SBIN0030036 2652 2652 Processed 02/08/2023 298846310 AshokShivdasBhosle (000000)
9 PANSEMAL MP-42-005-023-002/638
(MALGAON) 		1742005023NRG24290720230168926 30/07/2023 Juganu Kapasya 1742005023WL019645 Juganu Kapasya 00415 SBIN0030036 221 221 Processed 02/08/2023 298846310 JuganuKapasya (000000)
10 PANSEMAL MP-42-005-023-002/638
(MALGAON) 		1742005023NRG24290720230168927 30/07/2023 Sangita Jujanu 1742005023WL019645 Sangita Jujanu 00415 SBIN0030036 221 221 Processed 02/08/2023 298846310 SangitaJujanu (000000)
SubTotal 3094 3094
11 PANSEMAL MP-42-005-014-001/381
(DONDWADA) 		1742005014NRG24300720230169335 30/07/2023 firoj 1742005014WL019711 firoj 00415 SBIN0030038 884 884 Processed 02/08/2023 298846310 firoj (000000)
12 PANSEMAL MP-42-005-027-001/190
(MOYDA) 		1742005000NRG24290720230168815 30/07/2023 bhaysing 1742005WL019632 bhaysing 00415 SBIN0030038 1326 1326 Rejected 02/08/2023 298846310 No Such Account
13 PANSEMAL MP-42-005-027-001/302-A
(MOYDA) 		1742005000NRG24290720230168816 30/07/2023 shivaji ajma 1742005WL019633 shivaji ajma 00415 SBIN0030038 1326 1326 Rejected 02/08/2023 298846310 No Such Account
14 PANSEMAL MP-42-005-027-001/366-A
(MOYDA) 		1742005000NRG24290720230168817 30/07/2023 nanala onkar 1742005WL019633 nanala onkar 00415 SBIN0030038 1326 1326 Processed 02/08/2023 298846310 nanalaonkar (000000)
15 PANSEMAL MP-42-005-027-001/5
(MOYDA) 		1742005000NRG24290720230168790 30/07/2023 aruna 1742005WL019614 aruna 00415 SBIN0030038 1326 1326 Rejected 02/08/2023 298846310 No Such Account
16 PANSEMAL MP-42-005-027-001/618
(MOYDA) 		1742005000NRG24290720230168931 30/07/2023 ONKAR YASU 1742005WL019646 ONKAR YASU 00415 SBIN0030038 1326 1326 Rejected 02/08/2023 298846310 No Such Account
17 PANSEMAL MP-42-005-027-001/619
(MOYDA) 		1742005000NRG24290720230168932 30/07/2023 CHAMARIYA RAMDAS 1742005WL019646 CHAMARIYA RAMDAS 00415 SBIN0030038 1326 1326 Rejected 02/08/2023 298846310 No Such Account
18 PANSEMAL MP-42-005-027-002/136
(MOYDA) 		1742005000NRG24290720230168818 30/07/2023 basan gildar 1742005WL019633 basan gildar 00415 SBIN0030038 1326 1326 Rejected 02/08/2023 298846310 No Such Account
19 PANSEMAL MP-42-005-027-002/137
(MOYDA) 		1742005000NRG24290720230168819 30/07/2023 KAILASH HURTYA 1742005WL019633 KAILASH HURTYA 00415 SBIN0030038 1326 1326 Rejected 02/08/2023 298846310 No Such Account
20 PANSEMAL MP-42-005-027-002/26
(MOYDA) 		1742005000NRG24290720230168933 30/07/2023 shambhu 1742005WL019646 shambhu 00415 SBIN0030038 1326 1326 Rejected 02/08/2023 298846310 No Such Account
SubTotal 12818 12818
21 PANSEMAL MP-42-005-002-002/447
(AMJHIRI) 		1742005002NRG24290720230168826 30/07/2023 Sanjay suma bhosle 1742005002WL019638 Sanjay suma bhosle 00697 BKID0MG0207 2652 2652 Processed 02/08/2023 298846310 Sanjaysumabhosle (000000)
22 PANSEMAL MP-42-005-023-002/1040-A
(MALGAON) 		1742005023NRG24290720230168913 30/07/2023 Raju Jaysing 1742005023WL019644 Raju Jaysing 00697 BKID0MG0207 1547 1547 Processed 02/08/2023 298846310 RajuJaysing (000000)
23 PANSEMAL MP-42-005-023-002/1190
(MALGAON) 		1742005023NRG24290720230168917 30/07/2023 Daji Sardar 1742005023WL019645 Daji Sardar 00697 BKID0MG0207 221 221 Processed 02/08/2023 298846310 DajiSardar (000000)
24 PANSEMAL MP-42-005-023-002/1190
(MALGAON) 		1742005023NRG24290720230168918 30/07/2023 Rajli 1742005023WL019645 Rajli 00697 BKID0MG0207 221 221 Processed 02/08/2023 298846310 Rajli (000000)
SubTotal 4641 4641
25 PANSEMAL MP-42-005-015-003/95-C
(GHATTYA) 		1742005000NRG24300720230169051 30/07/2023 gujariya 1742005WL019680 gujariya 00697 BKID0MG0217 1945 1945 Processed 02/08/2023 298846310 gujariya (000000)
SubTotal 1945 1945
Total 26691 26691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_300723FTO_194031 Bank of India BKID0009939 PANSEMAL 4193
2 PANSEMAL MP1742005_300723FTO_194031 State Bank of India SBIN0030036 KHETIA 3094
3 PANSEMAL MP1742005_300723FTO_194031 State Bank of India SBIN0030038 PANSEMAL 12818
4 PANSEMAL MP1742005_300723FTO_194031 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4641
5 PANSEMAL MP1742005_300723FTO_194031 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1945

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