Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:06:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200523FTO_49568
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-42-005-011-001/139
(BHATKI) 		1742005000NRG24200520230026351 20/05/2023 Bayasi 1742005WL002878 Bayasi 00048 BKID0009938 1020 1020 Processed 25/05/2023 865694402 Bayasi (000000)
2 PANSEMAL MP-42-005-011-001/139
(BHATKI) 		1742005000NRG24200520230026352 20/05/2023 Baysi Bai 1742005WL002878 Baysi Bai 00048 BKID0009938 1020 1020 Processed 25/05/2023 865694402 BaysiBai (000000)
SubTotal 2040 2040
3 PANSEMAL MP-42-005-011-001/106-A
(BHATKI) 		1742005000NRG24200520230026344 20/05/2023 Anita Changlsing 1742005WL002878 Anita Changlsing 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694402 AnitaChanglsing (000000)
4 PANSEMAL MP-42-005-011-001/108
(BHATKI) 		1742005000NRG24200520230026346 20/05/2023 Nansingh 1742005WL002878 Nansingh 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694402 Nansingh (000000)
5 PANSEMAL MP-42-005-011-001/139-A
(BHATKI) 		1742005000NRG24200520230026354 20/05/2023 PUSPA SANJAY 1742005WL002878 PUSPA SANJAY 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694402 PUSPASANJAY (000000)
6 PANSEMAL MP-42-005-011-001/139-A
(BHATKI) 		1742005000NRG24200520230026353 20/05/2023 Sanjay BATA 1742005WL002878 Sanjay BATA 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694402 SanjayBATA (000000)
7 PANSEMAL MP-42-005-011-001/164
(BHATKI) 		1742005000NRG24200520230026361 20/05/2023 Ravindra Darasing 1742005WL002878 Ravindra Darasing 00415 SBIN0030036 816 816 Processed 25/05/2023 865694402 RavindraDarasing (000000)
8 PANSEMAL MP-42-005-011-001/20
(BHATKI) 		1742005000NRG24200520230026365 20/05/2023 Rahul Devsing 1742005WL002878 Rahul Devsing 00415 SBIN0030036 1105 1105 Processed 25/05/2023 865694402 RahulDevsing (000000)
9 PANSEMAL MP-42-005-011-001/249-A
(BHATKI) 		1742005000NRG24200520230026382 20/05/2023 Jagarati Champalal 1742005WL002878 Jagarati Champalal 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694402 JagaratiChampalal (000000)
10 PANSEMAL MP-42-005-011-001/328
(BHATKI) 		1742005000NRG24200520230026389 20/05/2023 Diwan 1742005WL002878 Diwan 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694402 Diwan (000000)
11 PANSEMAL MP-42-005-011-001/329
(BHATKI) 		1742005000NRG24200520230026390 20/05/2023 Mehraban 1742005WL002878 Mehraban 00415 SBIN0030036 816 816 Processed 25/05/2023 865694402 Mehraban (000000)
12 PANSEMAL MP-42-005-011-001/469
(BHATKI) 		1742005000NRG24200520230026401 20/05/2023 Suresh 1742005WL002878 Suresh 00415 SBIN0030036 1020 1020 Processed 25/05/2023 865694402 Suresh (000000)
SubTotal 9877 9877
13 PANSEMAL MP-42-005-011-001/233
(BHATKI) 		1742005000NRG24200520230026368 20/05/2023 Priyanka Birda 1742005WL002878 Priyanka Birda 00697 BKID0MG0207 1105 1105 Processed 25/05/2023 865694402 PriyankaBirda (000000)
14 PANSEMAL MP-42-005-011-001/241-A
(BHATKI) 		1742005000NRG24200520230026378 20/05/2023 JATIM RAVAN 1742005WL002878 JATIM RAVAN 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694402 JATIMRAVAN (000000)
15 PANSEMAL MP-42-005-011-001/327-B
(BHATKI) 		1742005000NRG24200520230026387 20/05/2023 Aishvarya Premlal 1742005WL002878 Aishvarya Premlal 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694402 AishvaryaPremlal (000000)
16 PANSEMAL MP-42-005-011-001/327-B
(BHATKI) 		1742005000NRG24200520230026386 20/05/2023 Premlal Subhash 1742005WL002878 Premlal Subhash 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694402 PremlalSubhash (000000)
17 PANSEMAL MP-42-005-011-001/35
(BHATKI) 		1742005000NRG24200520230026391 20/05/2023 Devising 1742005WL002878 Devising 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694402 Devising (000000)
18 PANSEMAL MP-42-005-011-001/469-A
(BHATKI) 		1742005000NRG24200520230026402 20/05/2023 Gita Jivan 1742005WL002878 Gita Jivan 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694402 GitaJivan (000000)
19 PANSEMAL MP-42-005-011-001/565
(BHATKI) 		1742005000NRG24200520230026411 20/05/2023 Chinkibai 1742005WL002878 Chinkibai 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694402 Chinkibai (000000)
20 PANSEMAL MP-42-005-011-001/568
(BHATKI) 		1742005000NRG24200520230026413 20/05/2023 vishwash Amarsing 1742005WL002878 vishwash Amarsing 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694402 vishwashAmarsing (000000)
21 PANSEMAL MP-42-005-011-001/571-A
(BHATKI) 		1742005000NRG24200520230026415 20/05/2023 GOVIND AANNA 1742005WL002878 GOVIND AANNA 00697 BKID0MG0207 408 408 Processed 25/05/2023 865694402 GOVINDAANNA (000000)
22 PANSEMAL MP-42-005-011-001/578-A
(BHATKI) 		1742005000NRG24200520230026419 20/05/2023 Ganesh Rajnedra 1742005WL002878 Ganesh Rajnedra 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694402 GaneshRajnedra (000000)
23 PANSEMAL MP-42-005-011-001/593
(BHATKI) 		1742005000NRG24200520230026421 20/05/2023 Aasha 1742005WL002878 Aasha 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694402 Aasha (000000)
24 PANSEMAL MP-42-005-011-001/612
(BHATKI) 		1742005000NRG24200520230026423 20/05/2023 kuvarsing 1742005WL002878 kuvarsing 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694402 kuvarsing (000000)
25 PANSEMAL MP-42-005-011-001/652
(BHATKI) 		1742005000NRG24200520230026425 20/05/2023 Aambi 1742005WL002878 Aambi 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694402 Aambi (000000)
26 PANSEMAL MP-42-005-011-001/681
(BHATKI) 		1742005000NRG24200520230026428 20/05/2023 Rita Vijay 1742005WL002878 Rita Vijay 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694402 RitaVijay (000000)
27 PANSEMAL MP-42-005-011-001/731
(BHATKI) 		1742005000NRG24200520230026432 20/05/2023 Prem 1742005WL002878 Prem 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694402 Prem (000000)
28 PANSEMAL MP-42-005-011-001/742
(BHATKI) 		1742005000NRG24200520230026435 20/05/2023 Prem Sitaram 1742005WL002878 Prem Sitaram 00697 BKID0MG0207 1020 1020 Processed 25/05/2023 865694402 PremSitaram (000000)
SubTotal 15793 15793
Total 27710 27710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200523FTO_49568 Bank of India BKID0009938 KHETIA 2040
2 PANSEMAL MP1742005_200523FTO_49568 State Bank of India SBIN0030036 KHETIA 9877
3 PANSEMAL MP1742005_200523FTO_49568 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 15793

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