Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_160123FTO_635679
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-42-005-009-001/131
(BEHADIYA) 		1742005000NRG23221120220328590 16/01/2023 Govinda 1742005WL0060585 Govinda 00045 BARB0KHETIA 204 204 Rejected 15/02/2023 893388910 Account closed
2 PANSEMAL MP-42-005-009-001/68
(BEHADIYA) 		1742005000NRG23020120230385042 16/01/2023 Somnath Praksh 1742005WL0072749 Somnath Praksh 00045 BARB0KHETIA 204 204 Rejected 15/02/2023 893388910 Account closed
3 PANSEMAL MP-42-005-024-001/950
(MANKUI) 		1742005024NRG23261220220376219 16/01/2023 prakash 1742005WL0070989 prakash 00045 BARB0KHETIA 2856 2856 Processed 15/02/2023 893388910 prakash (000000)
4 PANSEMAL MP-42-005-024-001/950
(MANKUI) 		1742005024NRG23261220220376218 16/01/2023 prakash 1742005WL0070989 prakash 00045 BARB0KHETIA 2856 2856 Processed 15/02/2023 893388910 prakash (000000)
5 PANSEMAL MP-42-005-028-002/222
(NANDIYABAD) 		1742005028NRG23021120220304189 16/01/2023 PAWAN GAFUR 1742005WL0053913 PAWAN GAFUR 00045 BARB0KHETIA 816 816 Processed 15/02/2023 893388910 PAWANGAFUR (000000)
6 PANSEMAL MP-42-005-029-002/176
(NISARPUR) 		1742005029NRG23261220220376559 16/01/2023 raju 1742005WL0071062 raju 00045 BARB0KHETIA 30 30 Processed 15/02/2023 893388910 raju (000000)
7 PANSEMAL MP-42-005-032-002/211
(PIPARANI) 		1742005032NRG23021120220304274 16/01/2023 sada 1742005WL0053935 sada 00045 BARB0KHETIA 2856 2856 Processed 15/02/2023 893388910 sada (000000)
8 PANSEMAL MP-42-005-032-002/211
(PIPARANI) 		1742005000NRG23021120220304251 16/01/2023 sada 1742005WL0053928 sada 00045 BARB0KHETIA 2652 2652 Processed 15/02/2023 893388910 sada (000000)
SubTotal 12474 12474
9 PANSEMAL MP-42-005-004-002/178
(BALJHIRI) 		1742005004NRG23101020220283415 16/01/2023 kishore 1742005WL0048719 kishore 00048 BKID0009939 2856 2856 Processed 15/02/2023 893388910 kishore (000000)
10 PANSEMAL MP-42-005-004-002/178
(BALJHIRI) 		1742005004NRG23041120220306034 16/01/2023 kishore 1742005WL0054433 kishore 00048 BKID0009939 2856 2856 Processed 15/02/2023 893388910 kishore (000000)
11 PANSEMAL MP-42-005-005-004/313
(BANDHARA BUJURG) 		1742005000NRG23021120220304225 16/01/2023 surmal 1742005WL0053920 surmal 00048 BKID0009939 3264 3264 Rejected 15/02/2023 893388910 No Such Account
12 PANSEMAL MP-42-005-032-003/146
(PIPARANI) 		1742005000NRG23021120220304250 16/01/2023 kailash 1742005WL0053928 kailash 00048 BKID0009939 2856 2856 Processed 15/02/2023 893388910 kailash (000000)
SubTotal 11832 11832
13 PANSEMAL MP-42-005-002-002/84-B
(AMJHIRI) 		1742005000NRG23021120220304222 16/01/2023 chabi 1742005WL0053919 chabi 00415 SBIN0030036 2448 2448 Processed 15/02/2023 893388910 chabi (000000)
SubTotal 2448 2448
14 PANSEMAL MP-42-005-001-001/259
(AAMDA) 		1742005001NRG23071120220308998 16/01/2023 santosh 1742005WL0055254 santosh 00415 SBIN0030038 196 196 Rejected 15/02/2023 893388910 No Such Account
15 PANSEMAL MP-42-005-014-002/46
(DONDWADA) 		1742005000NRG23011120220303377 16/01/2023 baynabai dudwe 1742005WL0053731 baynabai dudwe 00415 SBIN0030038 2448 2448 Processed 15/02/2023 893388910 baynabaidudwe (000000)
16 PANSEMAL MP-42-005-014-002/46
(DONDWADA) 		1742005000NRG23151020220288419 16/01/2023 jantar dudwe 1742005WL0050107 jantar dudwe 00415 SBIN0030038 2448 2448 Processed 15/02/2023 893388910 jantardudwe (000000)
17 PANSEMAL MP-42-005-028-003/19
(NANDIYABAD) 		1742005028NRG23021120220304192 16/01/2023 kikram 1742005WL0053913 kikram 00415 SBIN0030038 1428 1428 Processed 15/02/2023 893388910 kikram (000000)
18 PANSEMAL MP-42-005-030-001/867
(OSWADA) 		1742005030NRG23261220220376223 16/01/2023 Rangu Bai 1742005WL0070990 Rangu Bai 00415 SBIN0030038 2856 2856 Rejected 15/02/2023 893388910 Account closed
19 PANSEMAL MP-42-005-030-001/867
(OSWADA) 		1742005030NRG23261220220376222 16/01/2023 Rangu Bai 1742005WL0070990 Rangu Bai 00415 SBIN0030038 2856 2856 Rejected 15/02/2023 893388910 Account closed
20 PANSEMAL MP-42-005-031-002/108
(PANNALI) 		1742005000NRG23021120220304243 16/01/2023 RAJA 1742005WL0053927 RAJA 00415 SBIN0030038 2244 2244 Rejected 15/02/2023 893388910 No Such Account
21 PANSEMAL MP-42-005-032-001/213
(PIPARANI) 		1742005000NRG23021120220304249 16/01/2023 FULSINGH 1742005WL0053928 FULSINGH 00415 SBIN0030038 2856 2856 Processed 15/02/2023 893388910 FULSINGH (000000)
22 PANSEMAL MP-42-005-032-001/86
(PIPARANI) 		1742005000NRG23031120220304712 16/01/2023 pawan 1742005WL0054041 pawan 00415 SBIN0030038 408 408 Processed 15/02/2023 893388910 pawan (000000)
23 PANSEMAL MP-42-005-032-001/86
(PIPARANI) 		1742005000NRG23031120220304711 16/01/2023 pawan 1742005WL0054041 pawan 00415 SBIN0030038 408 408 Processed 15/02/2023 893388910 pawan (000000)
24 PANSEMAL MP-42-005-037-003/54
(SHIVNIPADAWA (F)) 		1742005037NRG23021120220304277 16/01/2023 Bhimsingh 1742005WL0053936 Bhimsingh 00415 SBIN0030038 1224 1224 Rejected 15/02/2023 893388910 Account closed
25 PANSEMAL MP-42-005-037-003/54
(SHIVNIPADAWA (F)) 		1742005037NRG23021120220304276 16/01/2023 Bhimsingh 1742005WL0053936 Bhimsingh 00415 SBIN0030038 1224 1224 Rejected 15/02/2023 893388910 Account closed
26 PANSEMAL MP-42-005-039-001/146
(VANGARA) 		1742005039NRG23071120220309092 16/01/2023 Anil jamsing 1742005WL0055281 Anil jamsing 00415 SBIN0030038 1428 1428 Processed 15/02/2023 893388910 Aniljamsing (000000)
SubTotal 22024 22024
27 PANSEMAL MP-42-005-011-001/815
(BHATKI) 		1742005000NRG23091120220311043 16/01/2023 Ramlal 1742005WL0055784 Ramlal 00697 BKID0MG0207 2448 2448 Processed 15/02/2023 893388910 Ramlal (000000)
28 PANSEMAL MP-42-005-011-001/815
(BHATKI) 		1742005011NRG23081120220309704 16/01/2023 Ramlal 1742005WL0055482 Ramlal 00697 BKID0MG0207 1224 1224 Processed 15/02/2023 893388910 Ramlal (000000)
SubTotal 3672 3672
29 PANSEMAL MP-42-005-006-003/2
(BANDHARA KHURD) 		1742005000NRG23241220220374145 16/01/2023 indash barde 1742005WL0070533 indash barde 00697 BKID0MG0217 3060 3060 Rejected 15/02/2023 893388910 No Such Account
30 PANSEMAL MP-42-005-006-003/2
(BANDHARA KHURD) 		1742005000NRG23241220220374144 16/01/2023 indash barde 1742005WL0070533 indash barde 00697 BKID0MG0217 3060 3060 Rejected 15/02/2023 893388910 No Such Account
31 PANSEMAL MP-42-005-018-001/172
(JALGONE) 		1742005018NRG23101020220283832 16/01/2023 VISHWAS 1742005WL0048812 VISHWAS 00697 BKID0MG0217 1428 1428 Processed 15/02/2023 893388910 VISHWAS (000000)
SubTotal 7548 7548
32 PANSEMAL MP-42-005-001-001/116
(AAMDA) 		1742005001NRG23131020220286587 16/01/2023 RAYLI 1742005WL0049588 RAYLI 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 RAYLI (000000)
33 PANSEMAL MP-42-005-001-001/43
(AAMDA) 		1742005001NRG23131020220286589 16/01/2023 DAJLI 1742005WL0049588 DAJLI 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 DAJLI (000000)
34 PANSEMAL MP-42-005-001-001/470
(AAMDA) 		1742005001NRG23131020220286590 16/01/2023 KHETIYA 1742005WL0049588 KHETIYA 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 KHETIYA (000000)
35 PANSEMAL MP-42-005-001-001/473
(AAMDA) 		1742005001NRG23071120220308994 16/01/2023 kishor 1742005WL0055254 kishor 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 kishor (000000)
36 PANSEMAL MP-42-005-001-001/50
(AAMDA) 		1742005001NRG23131020220286593 16/01/2023 RAVIN 1742005WL0049588 RAVIN 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 RAVIN (000000)
37 PANSEMAL MP-42-005-001-001/6
(AAMDA) 		1742005001NRG23131020220286594 16/01/2023 Chindu 1742005WL0049588 Chindu 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 Chindu (000000)
38 PANSEMAL MP-42-005-001-001/77
(AAMDA) 		1742005001NRG23131020220286595 16/01/2023 JANGA 1742005WL0049588 JANGA 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 JANGA (000000)
39 PANSEMAL MP-42-005-001-002/47
(AAMDA) 		1742005001NRG23131020220286596 16/01/2023 Kamla 1742005WL0049588 Kamla 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 Kamla (000000)
40 PANSEMAL MP-42-005-001-002/62
(AAMDA) 		1742005001NRG23071120220308999 16/01/2023 KHAJAN 1742005WL0055254 KHAJAN 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 KHAJAN (000000)
41 PANSEMAL MP-42-005-001-002/62
(AAMDA) 		1742005001NRG23071120220308995 16/01/2023 KHAJAN 1742005WL0055254 KHAJAN 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 KHAJAN (000000)
42 PANSEMAL MP-42-005-001-002/624-A
(AAMDA) 		1742005001NRG23131020220286597 16/01/2023 RAMESH 1742005WL0049588 RAMESH 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 RAMESH (000000)
43 PANSEMAL MP-42-005-001-002/68
(AAMDA) 		1742005001NRG23071120220308997 16/01/2023 ravindra 1742005WL0055254 ravindra 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 ravindra (000000)
44 PANSEMAL MP-42-005-001-002/68
(AAMDA) 		1742005001NRG23071120220308996 16/01/2023 ravindra 1742005WL0055254 ravindra 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 ravindra (000000)
45 PANSEMAL MP-42-005-014-001/809
(DONDWADA) 		1742005000NRG23151020220288416 16/01/2023 dudha 1742005WL0050107 dudha 00697 BKID0MG0237 3060 3060 Processed 15/02/2023 893388910 dudha (000000)
46 PANSEMAL MP-42-005-014-001/809
(DONDWADA) 		1742005000NRG23151020220288415 16/01/2023 dudha 1742005WL0050107 dudha 00697 BKID0MG0237 3060 3060 Processed 15/02/2023 893388910 dudha (000000)
47 PANSEMAL MP-42-005-014-002/154
(DONDWADA) 		1742005000NRG23151020220288418 16/01/2023 Sanjay 1742005WL0050107 Sanjay 00697 BKID0MG0237 3060 3060 Processed 15/02/2023 893388910 Sanjay (000000)
48 PANSEMAL MP-42-005-014-002/154
(DONDWADA) 		1742005000NRG23151020220288417 16/01/2023 Sanjay 1742005WL0050107 Sanjay 00697 BKID0MG0237 3060 3060 Processed 15/02/2023 893388910 Sanjay (000000)
49 PANSEMAL MP-42-005-014-002/25
(DONDWADA) 		1742005000NRG23211020220294317 16/01/2023 anguri parmar 1742005WL0051558 anguri parmar 00697 BKID0MG0237 2448 2448 Processed 15/02/2023 893388910 anguriparmar (000000)
50 PANSEMAL MP-42-005-014-002/49
(DONDWADA) 		1742005000NRG23151020220288420 16/01/2023 kokila 1742005WL0050107 kokila 00697 BKID0MG0237 2448 2448 Processed 15/02/2023 893388910 kokila (000000)
51 PANSEMAL MP-42-005-014-003/35
(DONDWADA) 		1742005000NRG23151020220288414 16/01/2023 lalsingh 1742005WL0050107 lalsingh 00697 BKID0MG0237 3060 3060 Processed 15/02/2023 893388910 lalsingh (000000)
52 PANSEMAL MP-42-005-015-004/117
(GHATTYA) 		1742005015NRG23291220220379281 16/01/2023 padiya daltya 1742005WL0071673 padiya daltya 00697 BKID0MG0237 204 204 Rejected 15/02/2023 893388910 Account closed
53 PANSEMAL MP-42-005-031-001/40
(PANNALI) 		1742005000NRG23031120220304715 16/01/2023 basani 1742005WL0054043 basani 00697 BKID0MG0237 1400 1400 Processed 15/02/2023 893388910 basani (000000)
54 PANSEMAL MP-42-005-031-001/40
(PANNALI) 		1742005000NRG23031120220304714 16/01/2023 basani 1742005WL0054043 basani 00697 BKID0MG0237 1200 1200 Processed 15/02/2023 893388910 basani (000000)
55 PANSEMAL MP-42-005-031-001/40
(PANNALI) 		1742005000NRG23021120220304244 16/01/2023 basani 1742005WL0053927 basani 00697 BKID0MG0237 1400 1400 Processed 15/02/2023 893388910 basani (000000)
56 PANSEMAL MP-42-005-031-001/40
(PANNALI) 		1742005000NRG23021120220304240 16/01/2023 basani 1742005WL0053927 basani 00697 BKID0MG0237 1200 1200 Processed 15/02/2023 893388910 basani (000000)
57 PANSEMAL MP-42-005-031-001/409
(PANNALI) 		1742005000NRG23021120220304242 16/01/2023 SELYA 1742005WL0053927 SELYA 00697 BKID0MG0237 1200 1200 Processed 15/02/2023 893388910 SELYA (000000)
58 PANSEMAL MP-42-005-031-001/409
(PANNALI) 		1742005000NRG23021120220304241 16/01/2023 SELYA 1742005WL0053927 SELYA 00697 BKID0MG0237 1200 1200 Processed 15/02/2023 893388910 SELYA (000000)
59 PANSEMAL MP-42-005-031-001/409
(PANNALI) 		1742005000NRG23021120220304246 16/01/2023 SELYA 1742005WL0053927 SELYA 00697 BKID0MG0237 1400 1400 Processed 15/02/2023 893388910 SELYA (000000)
60 PANSEMAL MP-42-005-031-001/409
(PANNALI) 		1742005000NRG23021120220304245 16/01/2023 SELYA 1742005WL0053927 SELYA 00697 BKID0MG0237 1400 1400 Processed 15/02/2023 893388910 SELYA (000000)
61 PANSEMAL MP-42-005-031-002/154
(PANNALI) 		1742005000NRG23291020220301543 16/01/2023 Guddi 1742005WL0053333 Guddi 00697 BKID0MG0237 1020 1020 Processed 15/02/2023 893388910 Guddi (000000)
62 PANSEMAL MP-42-005-031-002/154
(PANNALI) 		1742005000NRG23291020220301542 16/01/2023 rehenja 1742005WL0053333 rehenja 00697 BKID0MG0237 1020 1020 Processed 15/02/2023 893388910 rehenja (000000)
63 PANSEMAL MP-42-005-032-001/145-B
(PIPARANI) 		1742005000NRG23291020220301545 16/01/2023 pramila 1742005WL0053333 pramila 00697 BKID0MG0237 1020 1020 Processed 15/02/2023 893388910 pramila (000000)
64 PANSEMAL MP-42-005-032-001/145-B
(PIPARANI) 		1742005000NRG23291020220301544 16/01/2023 yuvraj 1742005WL0053333 yuvraj 00697 BKID0MG0237 1020 1020 Processed 15/02/2023 893388910 yuvraj (000000)
65 PANSEMAL MP-42-005-039-004/102
(VANGARA) 		1742005039NRG23251120220332735 16/01/2023 motiram premsingh 1742005WL0061661 motiram premsingh 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 motirampremsingh (000000)
66 PANSEMAL MP-42-005-039-004/102
(VANGARA) 		1742005039NRG23251120220332734 16/01/2023 motiram premsingh 1742005WL0061661 motiram premsingh 00697 BKID0MG0237 2856 2856 Processed 15/02/2023 893388910 motirampremsingh (000000)
SubTotal 77720 77720
67 PANSEMAL MP-42-005-003-001/17-A
(ALKHAD) 		1742005000NRG23021120220304221 16/01/2023 SHANKAR 1742005WL0053918 SHANKAR 00697 BKID0NAMRGB 1428 1428 Rejected 15/02/2023 893388910 No Such Account
68 PANSEMAL MP-42-005-003-001/17-A
(ALKHAD) 		1742005000NRG23021120220304220 16/01/2023 SHANKAR 1742005WL0053918 SHANKAR 00697 BKID0NAMRGB 1428 1428 Rejected 15/02/2023 893388910 No Such Account
69 PANSEMAL MP-42-005-003-001/17-A
(ALKHAD) 		1742005000NRG23021120220304219 16/01/2023 SHANKAR 1742005WL0053918 SHANKAR 00697 BKID0NAMRGB 1428 1428 Rejected 15/02/2023 893388910 No Such Account
70 PANSEMAL MP-42-005-003-001/17-A
(ALKHAD) 		1742005000NRG23021120220304218 16/01/2023 SHANKAR 1742005WL0053918 SHANKAR 00697 BKID0NAMRGB 1428 1428 Rejected 15/02/2023 893388910 No Such Account
SubTotal 5712 5712
Total 143430 143430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160123FTO_635679 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12474
2 PANSEMAL MP1742005_160123FTO_635679 Bank of India BKID0009939 PANSEMAL 11832
3 PANSEMAL MP1742005_160123FTO_635679 State Bank of India SBIN0030036 KHETIA 2448
4 PANSEMAL MP1742005_160123FTO_635679 State Bank of India SBIN0030038 PANSEMAL 22024
5 PANSEMAL MP1742005_160123FTO_635679 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3672
6 PANSEMAL MP1742005_160123FTO_635679 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 7548
7 PANSEMAL MP1742005_160123FTO_635679 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 77720
8 PANSEMAL MP1742005_160123FTO_635679 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 5712

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