Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_311222FTO_609224
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-42-005-016-001/381-A
(GONGWADA) 		1742005000NRG23301220220381954 31/12/2022 DINESH 1742005WL072188 DINESH 00045 BARB0KHETIA 1428 1428 Processed 16/02/2023 025751673 DINESH (000000)
2 PANSEMAL MP-42-005-016-001/381-A
(GONGWADA) 		1742005000NRG23301220220381955 31/12/2022 Imali dinesh 1742005WL072188 Imali dinesh 00045 BARB0KHETIA 1428 1428 Processed 16/02/2023 025751673 Imalidinesh (000000)
3 PANSEMAL MP-42-005-016-001/680
(GONGWADA) 		1742005000NRG23301220220381961 31/12/2022 MANGESH 1742005WL072188 MANGESH 00045 BARB0KHETIA 1428 1428 Processed 16/02/2023 025751673 MANGESH (000000)
4 PANSEMAL MP-42-005-016-001/680
(GONGWADA) 		1742005000NRG23301220220381962 31/12/2022 Mangesh Kantilal 1742005WL072188 Mangesh Kantilal 00045 BARB0KHETIA 1428 1428 Processed 16/02/2023 025751673 MangeshKantilal (000000)
5 PANSEMAL MP-42-005-023-002/39-A
(MALGAON) 		1742005023NRG23301220220381863 31/12/2022 GOVIND 1742005023WL072163 GOVIND 00045 BARB0KHETIA 1428 1428 Processed 16/02/2023 025751673 GOVIND (000000)
SubTotal 7140 7140
6 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005000NRG23301220220381951 31/12/2022 Mangesh 1742005WL072188 Mangesh 00048 BKID0009939 1428 1428 Processed 16/02/2023 025751673 Mangesh (000000)
7 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005000NRG23301220220381950 31/12/2022 RAJU 1742005WL072188 RAJU 00048 BKID0009939 1428 1428 Processed 16/02/2023 025751673 RAJU (000000)
8 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005000NRG23301220220381949 31/12/2022 RAJU 1742005WL072188 RAJU 00048 BKID0009939 1428 1428 Processed 16/02/2023 025751673 RAJU (000000)
9 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005000NRG23301220220381948 31/12/2022 RAJU 1742005WL072188 RAJU 00048 BKID0009939 1428 1428 Processed 16/02/2023 025751673 RAJU (000000)
10 PANSEMAL MP-42-005-016-001/381
(GONGWADA) 		1742005000NRG23301220220381952 31/12/2022 BANDA 1742005WL072188 BANDA 00048 BKID0009939 1428 1428 Processed 16/02/2023 025751673 BANDA (000000)
11 PANSEMAL MP-42-005-016-001/382
(GONGWADA) 		1742005000NRG23301220220381956 31/12/2022 Ajay Chouhan 1742005WL072188 Ajay Chouhan 00048 BKID0009939 1428 1428 Processed 16/02/2023 025751673 AjayChouhan (000000)
12 PANSEMAL MP-42-005-016-001/622
(GONGWADA) 		1742005000NRG23301220220381959 31/12/2022 JAGDISH 1742005WL072188 JAGDISH 00048 BKID0009939 1428 1428 Processed 16/02/2023 025751673 JAGDISH (000000)
13 PANSEMAL MP-42-005-016-001/622
(GONGWADA) 		1742005000NRG23301220220381960 31/12/2022 Savita 1742005WL072188 Savita 00048 BKID0009939 1428 1428 Processed 16/02/2023 025751673 Savita (000000)
SubTotal 11424 11424
14 PANSEMAL MP-42-005-008-001/177-A
(BAYGOR) 		1742005008NRG23311220220382006 31/12/2022 pushpa 1742005008WL072199 pushpa 00415 SBIN0030036 3000 3000 Processed 17/02/2023 025751673 pushpa (000000)
15 PANSEMAL MP-42-005-008-001/177-B
(BAYGOR) 		1742005008NRG23311220220382007 31/12/2022 ARUN 1742005008WL072199 ARUN 00415 SBIN0030036 3000 3000 Processed 17/02/2023 025751673 ARUN (000000)
16 PANSEMAL MP-42-005-008-001/195
(BAYGOR) 		1742005008NRG23311220220382009 31/12/2022 vangi 1742005008WL072199 vangi 00415 SBIN0030036 3000 3000 Processed 17/02/2023 025751673 vangi (000000)
17 PANSEMAL MP-42-005-008-001/359
(BAYGOR) 		1742005008NRG23311220220382013 31/12/2022 vinoda 1742005008WL072199 vinoda 00415 SBIN0030036 3000 3000 Processed 17/02/2023 025751673 vinoda (000000)
18 PANSEMAL MP-42-005-008-001/359
(BAYGOR) 		1742005008NRG23311220220382012 31/12/2022 vinoda 1742005008WL072199 vinoda 00415 SBIN0030036 3000 3000 Processed 17/02/2023 025751673 vinoda (000000)
19 PANSEMAL MP-42-005-008-001/67
(BAYGOR) 		1742005008NRG23311220220382014 31/12/2022 Pawan 1742005008WL072199 Pawan 00415 SBIN0030036 3000 3000 Processed 17/02/2023 025751673 Pawan (000000)
20 PANSEMAL MP-42-005-023-001/388-A
(MALGAON) 		1742005023NRG23301220220381861 31/12/2022 lalita darya 1742005023WL072163 lalita darya 00415 SBIN0030036 1428 1428 Processed 17/02/2023 025751673 lalitadarya (000000)
21 PANSEMAL MP-42-005-023-002/312-A
(MALGAON) 		1742005023NRG23301220220381862 31/12/2022 divan bharat 1742005023WL072163 divan bharat 00415 SBIN0030036 1428 1428 Processed 17/02/2023 025751673 divanbharat (000000)
SubTotal 20856 20856
22 PANSEMAL MP-42-005-016-001/381
(GONGWADA) 		1742005000NRG23301220220381953 31/12/2022 Babita 1742005WL072188 Babita 00415 SBIN0030038 1428 1428 Processed 17/02/2023 025751673 Babita (000000)
23 PANSEMAL MP-42-005-016-001/588
(GONGWADA) 		1742005000NRG23301220220381958 31/12/2022 Ramdash 1742005WL072188 Ramdash 00415 SBIN0030038 1428 1428 Processed 17/02/2023 025751673 Ramdash (000000)
24 PANSEMAL MP-42-005-016-001/588
(GONGWADA) 		1742005000NRG23301220220381957 31/12/2022 Ramdash 1742005WL072188 Ramdash 00415 SBIN0030038 1428 1428 Processed 17/02/2023 025751673 Ramdash (000000)
25 PANSEMAL MP-42-005-018-001/254
(JALGONE) 		1742005000NRG23301220220381888 31/12/2022 sangita 1742005WL072174 sangita 00415 SBIN0030038 1428 1428 Processed 17/02/2023 025751673 sangita (000000)
SubTotal 5712 5712
26 PANSEMAL MP-42-005-018-001/141
(JALGONE) 		1742005000NRG23301220220381898 31/12/2022 radheshyam 1742005WL072176 radheshyam 00601 BKID0NAMRGB 1428 1428 Processed 16/02/2023 025751673 radheshyam (000000)
27 PANSEMAL MP-42-005-018-001/186
(JALGONE) 		1742005000NRG23301220220381901 31/12/2022 USHABAI AANNDSING 1742005WL072176 USHABAI AANNDSING 00601 BKID0NAMRGB 612 612 Processed 16/02/2023 025751673 USHABAIAANNDSING (000000)
28 PANSEMAL MP-42-005-018-001/84
(JALGONE) 		1742005000NRG23301220220381909 31/12/2022 SHYAMRAV 1742005WL072176 SHYAMRAV 00601 BKID0NAMRGB 1428 1428 Rejected 16/02/2023 025751673 Account closed
SubTotal 3468 3468
29 PANSEMAL MP-42-005-023-001/1035
(MALGAON) 		1742005023NRG23301220220381860 31/12/2022 lalita 1742005023WL072163 lalita 00697 BKID0MG0207 1224 1224 Processed 16/02/2023 025751673 lalita (000000)
SubTotal 1224 1224
30 PANSEMAL MP-42-005-018-001/141
(JALGONE) 		1742005000NRG23301220220381899 31/12/2022 aasha radheshyam 1742005WL072176 aasha radheshyam 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 aasharadheshyam (000000)
31 PANSEMAL MP-42-005-018-001/164
(JALGONE) 		1742005000NRG23301220220381883 31/12/2022 mukesh 1742005WL072174 mukesh 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 mukesh (000000)
32 PANSEMAL MP-42-005-018-001/164
(JALGONE) 		1742005000NRG23301220220381884 31/12/2022 rakesh 1742005WL072174 rakesh 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 rakesh (000000)
33 PANSEMAL MP-42-005-018-001/164
(JALGONE) 		1742005000NRG23301220220381882 31/12/2022 sushila 1742005WL072174 sushila 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 sushila (000000)
34 PANSEMAL MP-42-005-018-001/186
(JALGONE) 		1742005000NRG23301220220381903 31/12/2022 onkar 1742005WL072176 onkar 00697 BKID0MG0217 612 612 Processed 16/02/2023 025751673 onkar (000000)
35 PANSEMAL MP-42-005-018-001/252
(JALGONE) 		1742005000NRG23301220220381886 31/12/2022 pavan pandhari 1742005WL072174 pavan pandhari 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 pavanpandhari (000000)
36 PANSEMAL MP-42-005-018-001/252
(JALGONE) 		1742005000NRG23301220220381885 31/12/2022 suku 1742005WL072174 suku 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 suku (000000)
37 PANSEMAL MP-42-005-018-001/254
(JALGONE) 		1742005000NRG23301220220381887 31/12/2022 SURESH 1742005WL072174 SURESH 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 SURESH (000000)
38 PANSEMAL MP-42-005-018-001/268
(JALGONE) 		1742005000NRG23301220220381889 31/12/2022 JAGAN 1742005WL072174 JAGAN 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 JAGAN (000000)
39 PANSEMAL MP-42-005-018-001/268
(JALGONE) 		1742005000NRG23301220220381892 31/12/2022 rahul jagan 1742005WL072174 rahul jagan 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 rahuljagan (000000)
40 PANSEMAL MP-42-005-018-001/268
(JALGONE) 		1742005000NRG23301220220381890 31/12/2022 shushila 1742005WL072174 shushila 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 shushila (000000)
41 PANSEMAL MP-42-005-018-001/268
(JALGONE) 		1742005000NRG23301220220381891 31/12/2022 vikash jagan 1742005WL072174 vikash jagan 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 vikashjagan (000000)
42 PANSEMAL MP-42-005-018-001/312
(JALGONE) 		1742005000NRG23301220220381893 31/12/2022 JIVAN 1742005WL072174 JIVAN 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 JIVAN (000000)
43 PANSEMAL MP-42-005-018-001/364
(JALGONE) 		1742005000NRG23301220220381904 31/12/2022 radha ravindra 1742005WL072176 radha ravindra 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 radharavindra (000000)
44 PANSEMAL MP-42-005-018-001/500
(JALGONE) 		1742005000NRG23301220220381906 31/12/2022 bhika 1742005WL072176 bhika 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 bhika (000000)
45 PANSEMAL MP-42-005-018-001/683
(JALGONE) 		1742005000NRG23301220220381908 31/12/2022 indubai kailashpuri 1742005WL072176 indubai kailashpuri 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 indubaikailashpuri (000000)
46 PANSEMAL MP-42-005-018-001/683
(JALGONE) 		1742005000NRG23301220220381907 31/12/2022 kailashpuri somarpuri 1742005WL072176 kailashpuri somarpuri 00697 BKID0MG0217 1428 1428 Processed 16/02/2023 025751673 kailashpurisomarpuri (000000)
SubTotal 23460 23460
47 PANSEMAL MP-42-005-018-001/635
(JALGONE) 		1742005000NRG23301220220381894 31/12/2022 dharamsing kantilal 1742005WL072174 dharamsing kantilal 00697 BKID0MG0237 1428 1428 Processed 16/02/2023 025751673 dharamsingkantilal (000000)
48 PANSEMAL MP-42-005-018-001/635
(JALGONE) 		1742005000NRG23301220220381895 31/12/2022 Savitri Dharamsingh 1742005WL072174 Savitri Dharamsingh 00697 BKID0MG0237 1428 1428 Processed 16/02/2023 025751673 SavitriDharamsingh (000000)
SubTotal 2856 2856
Total 76140 76140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_311222FTO_609224 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7140
2 PANSEMAL MP1742005_311222FTO_609224 Bank of India BKID0009939 PANSEMAL 11424
3 PANSEMAL MP1742005_311222FTO_609224 State Bank of India SBIN0030036 KHETIA 20856
4 PANSEMAL MP1742005_311222FTO_609224 State Bank of India SBIN0030038 PANSEMAL 5712
5 PANSEMAL MP1742005_311222FTO_609224 Narmada Jhabua Gramin Bank BKID0NAMRGB Jalgone 3468
6 PANSEMAL MP1742005_311222FTO_609224 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1224
7 PANSEMAL MP1742005_311222FTO_609224 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 23460
8 PANSEMAL MP1742005_311222FTO_609224 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2856

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