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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_110922FTO_389695
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-42-005-016-001/687
(GONGWADA) 		1742005016NRG23110920220243996 11/09/2022 ASHOK 1742005016WL038452 ASHOK 00045 BARB0KHETIA 1428 1428 Processed 02/10/2022 375118147 ASHOK (000000)
2 PANSEMAL MP-42-005-023-002/1192
(MALGAON) 		1742005023NRG23110920220242898 11/09/2022 Maka Gathiya 1742005023WL038257 Maka Gathiya 00045 BARB0KHETIA 1224 1224 Processed 02/10/2022 375118147 MakaGathiya (000000)
3 PANSEMAL MP-42-005-026-001/817
(MORTALAI) 		1742005026NRG23100920220242831 11/09/2022 Ganesh Naval 1742005026WL038213 Ganesh Naval 00045 BARB0KHETIA 1224 1224 Processed 02/10/2022 375118147 GaneshNaval (000000)
4 PANSEMAL MP-42-005-028-001/15
(NANDIYABAD) 		1742005028NRG23110920220242879 11/09/2022 nita naresh 1742005028WL038242 nita naresh 00045 BARB0KHETIA 1428 1428 Processed 02/10/2022 375118147 nitanaresh (000000)
5 PANSEMAL MP-42-005-028-002/169-C
(NANDIYABAD) 		1742005028NRG23110920220243995 11/09/2022 gabarsingh 1742005028WL038451 gabarsingh 00045 BARB0KHETIA 408 408 Processed 02/10/2022 375118147 gabarsingh (000000)
6 PANSEMAL MP-42-005-028-002/169-C
(NANDIYABAD) 		1742005028NRG23110920220243994 11/09/2022 gabarsingh 1742005028WL038451 gabarsingh 00045 BARB0KHETIA 408 408 Processed 02/10/2022 375118147 gabarsingh (000000)
7 PANSEMAL MP-42-005-028-002/183-C
(NANDIYABAD) 		1742005028NRG23110920220243958 11/09/2022 kelash 1742005028WL038441 kelash 00045 BARB0KHETIA 816 816 Processed 02/10/2022 375118147 kelash (000000)
SubTotal 6936 6936
8 PANSEMAL MP-42-005-026-001/183-A
(MORTALAI) 		1742005026NRG23100920220242832 11/09/2022 sukdev 1742005026WL038214 sukdev 00048 BKID0009938 1224 1224 Processed 02/10/2022 375118147 sukdev (000000)
9 PANSEMAL MP-42-005-026-001/255
(MORTALAI) 		1742005026NRG23100920220242833 11/09/2022 ajay 1742005026WL038214 ajay 00048 BKID0009938 300 300 Processed 02/10/2022 375118147 ajay (000000)
10 PANSEMAL MP-42-005-026-001/524-A
(MORTALAI) 		1742005026NRG23100920220242829 11/09/2022 Chatur 1742005026WL038211 Chatur 00048 BKID0009938 900 900 Processed 02/10/2022 375118147 Chatur (000000)
SubTotal 2424 2424
11 PANSEMAL MP-42-005-011-001/142-A
(BHATKI) 		1742005011NRG23110920220242888 11/09/2022 Navsi Bhimsing 1742005011WL038250 Navsi Bhimsing 00415 SBIN0030036 2448 2448 Processed 02/10/2022 375118147 NavsiBhimsing (000000)
12 PANSEMAL MP-42-005-011-001/832
(BHATKI) 		1742005011NRG23110920220242885 11/09/2022 Nathu Tersingh 1742005011WL038247 Nathu Tersingh 00415 SBIN0030036 2448 2448 Processed 02/10/2022 375118147 NathuTersingh (000000)
13 PANSEMAL MP-42-005-016-001/684
(GONGWADA) 		1742005016NRG23110920220243997 11/09/2022 Sunnda 1742005016WL038453 Sunnda 00415 SBIN0030036 1428 1428 Processed 02/10/2022 375118147 Sunnda (000000)
14 PANSEMAL MP-42-005-023-001/1193
(MALGAON) 		1742005023NRG23110920220242904 11/09/2022 Dashrath Anajya 1742005023WL038261 Dashrath Anajya 00415 SBIN0030036 1224 1224 Processed 02/10/2022 375118147 DashrathAnajya (000000)
15 PANSEMAL MP-42-005-023-001/1215
(MALGAON) 		1742005023NRG23110920220242892 11/09/2022 Badi Bai 1742005023WL038253 Badi Bai 00415 SBIN0030036 1428 1428 Processed 02/10/2022 375118147 BadiBai (000000)
16 PANSEMAL MP-42-005-023-001/1215
(MALGAON) 		1742005023NRG23110920220242891 11/09/2022 lakdiya jaysing 1742005023WL038253 lakdiya jaysing 00415 SBIN0030036 1428 1428 Processed 02/10/2022 375118147 lakdiyajaysing (000000)
17 PANSEMAL MP-42-005-023-001/404
(MALGAON) 		1742005023NRG23110920220242893 11/09/2022 shivaji 1742005023WL038254 shivaji 00415 SBIN0030036 1224 1224 Processed 02/10/2022 375118147 shivaji (000000)
18 PANSEMAL MP-42-005-023-002/444-B
(MALGAON) 		1742005023NRG23110920220242897 11/09/2022 BHAVSING 1742005023WL038256 BHAVSING 00415 SBIN0030036 204 204 Processed 02/10/2022 375118147 BHAVSING (000000)
19 PANSEMAL MP-42-005-023-002/518
(MALGAON) 		1742005023NRG23110920220242899 11/09/2022 kisan pohalya 1742005023WL038258 kisan pohalya 00415 SBIN0030036 1224 1224 Processed 02/10/2022 375118147 kisanpohalya (000000)
20 PANSEMAL MP-42-005-023-002/692-A
(MALGAON) 		1742005023NRG23110920220242900 11/09/2022 MOHAN 1742005023WL038259 MOHAN 00415 SBIN0030036 1224 1224 Processed 02/10/2022 375118147 MOHAN (000000)
21 PANSEMAL MP-42-005-026-001/659
(MORTALAI) 		1742005000NRG23100920220242835 11/09/2022 manohar 1742005WL038215 manohar 00415 SBIN0030036 1224 1224 Processed 02/10/2022 375118147 manohar (000000)
SubTotal 15504 15504
22 PANSEMAL MP-42-005-028-001/15
(NANDIYABAD) 		1742005028NRG23110920220242878 11/09/2022 MEHARBAN 1742005028WL038242 MEHARBAN 00415 SBIN0030038 1428 1428 Processed 02/10/2022 375118147 MEHARBAN (000000)
23 PANSEMAL MP-42-005-028-002/135-C
(NANDIYABAD) 		1742005028NRG23110920220243966 11/09/2022 sanjibai gotram 1742005028WL038445 sanjibai gotram 00415 SBIN0030038 1428 1428 Processed 02/10/2022 375118147 sanjibaigotram (000000)
24 PANSEMAL MP-42-005-028-002/169-B
(NANDIYABAD) 		1742005028NRG23110920220243993 11/09/2022 punsingh gatu 1742005028WL038451 punsingh gatu 00415 SBIN0030038 1428 1428 Processed 02/10/2022 375118147 punsinghgatu (000000)
25 PANSEMAL MP-42-005-028-002/169-B
(NANDIYABAD) 		1742005028NRG23110920220243992 11/09/2022 punsingh gatu 1742005028WL038451 punsingh gatu 00415 SBIN0030038 1428 1428 Processed 02/10/2022 375118147 punsinghgatu (000000)
26 PANSEMAL MP-42-005-028-002/169-B
(NANDIYABAD) 		1742005028NRG23110920220243991 11/09/2022 punsingh gatu 1742005028WL038451 punsingh gatu 00415 SBIN0030038 1428 1428 Processed 02/10/2022 375118147 punsinghgatu (000000)
27 PANSEMAL MP-42-005-028-002/2-A
(NANDIYABAD) 		1742005028NRG23110920220243963 11/09/2022 bhimsingh 1742005028WL038444 bhimsingh 00415 SBIN0030038 1428 1428 Processed 02/10/2022 375118147 bhimsingh (000000)
28 PANSEMAL MP-42-005-028-002/2-A
(NANDIYABAD) 		1742005028NRG23110920220243962 11/09/2022 bhimsingh 1742005028WL038444 bhimsingh 00415 SBIN0030038 1428 1428 Processed 02/10/2022 375118147 bhimsingh (000000)
29 PANSEMAL MP-42-005-028-002/66
(NANDIYABAD) 		1742005028NRG23110920220242877 11/09/2022 byasingh majriya 1742005028WL038241 byasingh majriya 00415 SBIN0030038 408 408 Processed 02/10/2022 375118147 byasinghmajriya (000000)
30 PANSEMAL MP-42-005-028-002/97
(NANDIYABAD) 		1742005028NRG23110920220243964 11/09/2022 chetram 1742005028WL038444 chetram 00415 SBIN0030038 1428 1428 Processed 02/10/2022 375118147 chetram (000000)
31 PANSEMAL MP-42-005-028-002/97
(NANDIYABAD) 		1742005028NRG23110920220243965 11/09/2022 ganga 1742005028WL038444 ganga 00415 SBIN0030038 1428 1428 Processed 02/10/2022 375118147 ganga (000000)
SubTotal 13260 13260
32 PANSEMAL MP-42-005-028-001/40
(NANDIYABAD) 		1742005028NRG23110920220242875 11/09/2022 bayna 1742005028WL038240 bayna 00415 SBIN0030299 1428 1428 Processed 02/10/2022 375118147 bayna (000000)
33 PANSEMAL MP-42-005-028-002/66
(NANDIYABAD) 		1742005028NRG23110920220242876 11/09/2022 bhayasingh 1742005028WL038241 bhayasingh 00415 SBIN0030299 408 408 Processed 02/10/2022 375118147 bhayasingh (000000)
SubTotal 1836 1836
34 PANSEMAL MP-42-005-011-001/589-A
(BHATKI) 		1742005000NRG23110920220242905 11/09/2022 Sevanta Raju 1742005WL038262 Sevanta Raju 00697 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375118147 SevantaRaju (000000)
35 PANSEMAL MP-42-005-011-001/817
(BHATKI) 		1742005011NRG23110920220242890 11/09/2022 Gemla 1742005011WL038252 Gemla 00697 BKID0NAMRGB 2448 2448 Processed 02/10/2022 375118147 Gemla (000000)
36 PANSEMAL MP-42-005-026-001/112-A
(MORTALAI) 		1742005000NRG23100920220242837 11/09/2022 Saidas 1742005WL038217 Saidas 00697 BKID0NAMRGB 50 50 Processed 02/10/2022 375118147 Saidas (000000)
37 PANSEMAL MP-42-005-026-001/22-A
(MORTALAI) 		1742005000NRG23100920220242838 11/09/2022 Kavita Bandu 1742005WL038218 Kavita Bandu 00697 BKID0NAMRGB 100 100 Processed 02/10/2022 375118147 KavitaBandu (000000)
38 PANSEMAL MP-42-005-026-001/405-A
(MORTALAI) 		1742005000NRG23100920220242836 11/09/2022 madan 1742005WL038216 madan 00697 BKID0NAMRGB 50 50 Processed 02/10/2022 375118147 madan (000000)
39 PANSEMAL MP-42-005-026-001/462
(MORTALAI) 		1742005000NRG23100920220242834 11/09/2022 Rahul 1742005WL038215 Rahul 00697 BKID0NAMRGB 1224 1224 Processed 02/10/2022 375118147 Rahul (000000)
SubTotal 6320 6320
Total 46280 46280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_110922FTO_389695 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6936
2 PANSEMAL MP1742005_110922FTO_389695 Bank of India BKID0009938 KHETIA 2424
3 PANSEMAL MP1742005_110922FTO_389695 State Bank of India SBIN0030036 KHETIA 15504
4 PANSEMAL MP1742005_110922FTO_389695 State Bank of India SBIN0030038 PANSEMAL 13260
5 PANSEMAL MP1742005_110922FTO_389695 State Bank of India SBIN0030299 MOYDA 1836
6 PANSEMAL MP1742005_110922FTO_389695 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 6320

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