Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_030522FTO_97290
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-42-005-025-001/153
(MATRALA) 		1742005025NRG23030520220033918 03/05/2022 Mukesh Anajya 1742005025WL003124 Mukesh Anajya 00045 BARB0KHETIA 204 204 Processed 13/05/2022 678075820 MukeshAnajya (000000)
SubTotal 204 204
2 PANSEMAL MP-42-005-018-001/554
(JALGONE) 		1742005018NRG23030520220033805 03/05/2022 maya 1742005018WL003118 maya 00048 BKID0009939 1224 1224 Processed 13/05/2022 678075820 maya (000000)
3 PANSEMAL MP-42-005-018-001/554
(JALGONE) 		1742005018NRG23030520220033804 03/05/2022 tejraj 1742005018WL003118 tejraj 00048 BKID0009939 1224 1224 Processed 13/05/2022 678075820 tejraj (000000)
4 PANSEMAL MP-42-005-018-001/554
(JALGONE) 		1742005018NRG23030520220033806 03/05/2022 vinay dhanraj 1742005018WL003118 vinay dhanraj 00048 BKID0009939 1224 1224 Processed 13/05/2022 678075820 vinaydhanraj (000000)
5 PANSEMAL MP-42-005-025-001/510
(MATRALA) 		1742005025NRG23030520220033921 03/05/2022 TARACHAND 1742005025WL003124 TARACHAND 00048 BKID0009939 204 204 Processed 13/05/2022 678075820 TARACHAND (000000)
6 PANSEMAL MP-42-005-025-001/510
(MATRALA) 		1742005025NRG23030520220033920 03/05/2022 TARACHAND 1742005025WL003124 TARACHAND 00048 BKID0009939 204 204 Processed 13/05/2022 678075820 TARACHAND (000000)
SubTotal 4080 4080
7 PANSEMAL MP-42-005-018-001/532
(JALGONE) 		1742005018NRG23030520220033803 03/05/2022 jogendrasingh 1742005018WL003118 jogendrasingh 00415 SBIN0030038 1224 1224 Processed 13/05/2022 678075820 jogendrasingh (000000)
8 PANSEMAL MP-42-005-025-001/117-A
(MATRALA) 		1742005025NRG23030520220033917 03/05/2022 rajshree 1742005025WL003124 rajshree 00415 SBIN0030038 204 204 Processed 13/05/2022 678075820 rajshree (000000)
9 PANSEMAL MP-42-005-025-001/117-A
(MATRALA) 		1742005025NRG23030520220033916 03/05/2022 rajshree 1742005025WL003124 rajshree 00415 SBIN0030038 204 204 Processed 13/05/2022 678075820 rajshree (000000)
10 PANSEMAL MP-42-005-035-002/16-B
(RAYKHED) 		1742005000NRG23030520220034140 03/05/2022 SHIVRAM 1742005WL003136 SHIVRAM 00415 SBIN0030038 1224 1224 Processed 13/05/2022 678075820 SHIVRAM (000000)
11 PANSEMAL MP-42-005-035-002/16-B
(RAYKHED) 		1742005000NRG23030520220034139 03/05/2022 SHIVRAM 1742005WL003136 SHIVRAM 00415 SBIN0030038 1224 1224 Processed 13/05/2022 678075820 SHIVRAM (000000)
12 PANSEMAL MP-42-005-035-002/43-A
(RAYKHED) 		1742005000NRG23030520220034150 03/05/2022 makan 1742005WL003136 makan 00415 SBIN0030038 1224 1224 Processed 13/05/2022 678075820 makan (000000)
13 PANSEMAL MP-42-005-035-002/43-A
(RAYKHED) 		1742005000NRG23030520220034149 03/05/2022 makan 1742005WL003136 makan 00415 SBIN0030038 1224 1224 Processed 13/05/2022 678075820 makan (000000)
SubTotal 6528 6528
14 PANSEMAL MP-42-005-018-001/323
(JALGONE) 		1742005018NRG23030520220033801 03/05/2022 Sharmila 1742005018WL003118 Sharmila 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 Sharmila (000000)
15 PANSEMAL MP-42-005-035-002/18
(RAYKHED) 		1742005000NRG23030520220034142 03/05/2022 NASRU BAI 1742005WL003136 NASRU BAI 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 NASRUBAI (000000)
16 PANSEMAL MP-42-005-035-002/43
(RAYKHED) 		1742005000NRG23030520220034146 03/05/2022 RUVASIYA 1742005WL003136 RUVASIYA 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 RUVASIYA (000000)
17 PANSEMAL MP-42-005-035-002/43
(RAYKHED) 		1742005000NRG23030520220034145 03/05/2022 RUVASIYA 1742005WL003136 RUVASIYA 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 RUVASIYA (000000)
18 PANSEMAL MP-42-005-035-002/57
(RAYKHED) 		1742005000NRG23030520220034152 03/05/2022 BALA 1742005WL003136 BALA 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 BALA (000000)
19 PANSEMAL MP-42-005-035-002/8
(RAYKHED) 		1742005000NRG23030520220034161 03/05/2022 DURSING 1742005WL003136 DURSING 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 DURSING (000000)
20 PANSEMAL MP-42-005-035-002/8
(RAYKHED) 		1742005000NRG23030520220034160 03/05/2022 DURSING 1742005WL003136 DURSING 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 DURSING (000000)
21 PANSEMAL MP-42-005-018-001/298
(JALGONE) 		1742005018NRG23030520220033795 03/05/2022 asha 1742005018WL003118 asha 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 asha (000000)
22 PANSEMAL MP-42-005-018-001/298
(JALGONE) 		1742005018NRG23030520220033794 03/05/2022 manohar 1742005018WL003118 manohar 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 manohar (000000)
23 PANSEMAL MP-42-005-018-001/299
(JALGONE) 		1742005018NRG23030520220033796 03/05/2022 Ashok tukaram 1742005018WL003118 Ashok tukaram 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 Ashoktukaram (000000)
24 PANSEMAL MP-42-005-018-001/299
(JALGONE) 		1742005018NRG23030520220033797 03/05/2022 LATA Ashok 1742005018WL003118 LATA Ashok 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 LATAAshok (000000)
25 PANSEMAL MP-42-005-018-001/300
(JALGONE) 		1742005018NRG23030520220033798 03/05/2022 kashinath 1742005018WL003118 kashinath 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 kashinath (000000)
26 PANSEMAL MP-42-005-018-001/300
(JALGONE) 		1742005018NRG23030520220033799 03/05/2022 radha 1742005018WL003118 radha 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 radha (000000)
27 PANSEMAL MP-42-005-018-001/465
(JALGONE) 		1742005018NRG23030520220033802 03/05/2022 kamal 1742005018WL003118 kamal 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 kamal (000000)
28 PANSEMAL MP-42-005-018-001/566
(JALGONE) 		1742005018NRG23030520220033807 03/05/2022 prakash 1742005018WL003118 prakash 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 prakash (000000)
29 PANSEMAL MP-42-005-018-001/571
(JALGONE) 		1742005018NRG23030520220033808 03/05/2022 DHANRAJ 1742005018WL003118 DHANRAJ 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 DHANRAJ (000000)
30 PANSEMAL MP-42-005-018-001/571
(JALGONE) 		1742005018NRG23030520220033809 03/05/2022 lalita 1742005018WL003118 lalita 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 lalita (000000)
31 PANSEMAL MP-42-005-025-001/655
(MATRALA) 		1742005025NRG23030520220033922 03/05/2022 Darasing 1742005025WL003124 Darasing 00697 BKID0NAMRGB 204 204 Processed 14/05/2022 678075820 Darasing (000000)
32 PANSEMAL MP-42-005-035-002/16
(RAYKHED) 		1742005000NRG23030520220034138 03/05/2022 NURSING 1742005WL003136 NURSING 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 NURSING (000000)
33 PANSEMAL MP-42-005-035-002/16
(RAYKHED) 		1742005000NRG23030520220034137 03/05/2022 NURSING 1742005WL003136 NURSING 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 NURSING (000000)
34 PANSEMAL MP-42-005-035-002/18
(RAYKHED) 		1742005000NRG23030520220034144 03/05/2022 kantilal 1742005WL003136 kantilal 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 kantilal (000000)
35 PANSEMAL MP-42-005-035-002/18
(RAYKHED) 		1742005000NRG23030520220034143 03/05/2022 kantilal 1742005WL003136 kantilal 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 kantilal (000000)
36 PANSEMAL MP-42-005-035-002/43
(RAYKHED) 		1742005000NRG23030520220034148 03/05/2022 RULSING 1742005WL003136 RULSING 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 RULSING (000000)
37 PANSEMAL MP-42-005-035-002/43
(RAYKHED) 		1742005000NRG23030520220034147 03/05/2022 RULSING 1742005WL003136 RULSING 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 RULSING (000000)
38 PANSEMAL MP-42-005-035-002/58
(RAYKHED) 		1742005000NRG23030520220034155 03/05/2022 Ramlal 1742005WL003136 Ramlal 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 Ramlal (000000)
39 PANSEMAL MP-42-005-035-002/58
(RAYKHED) 		1742005000NRG23030520220034159 03/05/2022 Ramlal 1742005WL003136 Ramlal 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 Ramlal (000000)
40 PANSEMAL MP-42-005-035-002/58
(RAYKHED) 		1742005000NRG23030520220034158 03/05/2022 Ramlal 1742005WL003136 Ramlal 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 Ramlal (000000)
41 PANSEMAL MP-42-005-035-002/58
(RAYKHED) 		1742005000NRG23030520220034157 03/05/2022 Ramlal 1742005WL003136 Ramlal 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 Ramlal (000000)
42 PANSEMAL MP-42-005-035-002/58
(RAYKHED) 		1742005000NRG23030520220034156 03/05/2022 Ramlal 1742005WL003136 Ramlal 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 Ramlal (000000)
43 PANSEMAL MP-42-005-035-002/8
(RAYKHED) 		1742005000NRG23030520220034163 03/05/2022 Drsing 1742005WL003136 Drsing 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 Drsing (000000)
44 PANSEMAL MP-42-005-035-002/8
(RAYKHED) 		1742005000NRG23030520220034162 03/05/2022 Drsing 1742005WL003136 Drsing 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678075820 Drsing (000000)
SubTotal 36924 36924
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030522FTO_97290 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 204
2 PANSEMAL MP1742005_030522FTO_97290 Bank of India BKID0009939 PANSEMAL 4080
3 PANSEMAL MP1742005_030522FTO_97290 State Bank of India SBIN0030038 PANSEMAL 6528
4 PANSEMAL MP1742005_030522FTO_97290 Narmada Jhabua Gramin Bank BKID0NAMRGB Jalgone 1224
5 PANSEMAL MP1742005_030522FTO_97290 Narmada Jhabua Gramin Bank BKID0NAMRGB PANSEMAL 7344
6 PANSEMAL MP1742005_030522FTO_97290 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 11016
7 PANSEMAL MP1742005_030522FTO_97290 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 17340

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