Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:51:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_190523APB_FTO_48078
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-42-005-002-001/155-A
(AMJHIRI) 		1742005002NRG24180520230024542 19/05/2023 Manoj Vitthal Bagul 1742005002WL002688 Manoj Vitthal Bagul 00048 BKID0009938 1326 1326 Processed 25/05/2023 866549448 ManojVitthalBagul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-019-001/112
(JUNAPANI) 		1742005000NRG24190520230025349 19/05/2023 GANESH 1742005WL002780 GANESH 00048 BKID0009939 3315 3315 Processed 25/05/2023 866549448 GANESH BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-019-001/93
(JUNAPANI) 		1742005000NRG24190520230025352 19/05/2023 chandu nimbha 1742005WL002780 chandu nimbha 00048 BKID0009939 3315 3315 Processed 25/05/2023 866549448 chandunimbha BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-019-001/93
(JUNAPANI) 		1742005000NRG24190520230025354 19/05/2023 rahul 1742005WL002780 rahul 00048 BKID0009939 3315 3315 Processed 25/05/2023 866549448 rahul STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-030-002/201
(OSWADA) 		1742005030NRG24180520230024580 19/05/2023 Anita bai 1742005030WL002692 Anita bai 00048 BKID0009939 3094 3094 Processed 25/05/2023 866549448 Anitabai BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-030-002/201
(OSWADA) 		1742005030NRG24180520230024579 19/05/2023 Shantilal nimsing 1742005030WL002692 Shantilal nimsing 00048 BKID0009939 3094 3094 Processed 25/05/2023 866549448 Shantilalnimsing BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-030-002/780-B
(OSWADA) 		1742005030NRG24180520230024588 19/05/2023 Kirshna Bhandari 1742005030WL002692 Kirshna Bhandari 00048 BKID0009939 3094 3094 Processed 25/05/2023 866549448 KirshnaBhandari BANK OF BARODA(606985)
SubTotal 19227 19227
8 PANSEMAL MP-42-005-030-002/757
(OSWADA) 		1742005030NRG24190520230025260 19/05/2023 ravita 1742005030WL002756 ravita 00415 SBIN0030038 3094 3094 Processed 25/05/2023 866549448 ravita BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-030-002/83-B
(OSWADA) 		1742005030NRG24180520230024590 19/05/2023 Lashu Bhandari 1742005030WL002692 Lashu Bhandari 00415 SBIN0030038 3094 3094 Processed 25/05/2023 866549448 LashuBhandari STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-030-002/83-B
(OSWADA) 		1742005030NRG24180520230024589 19/05/2023 Navalsing Bhandari 1742005030WL002692 Navalsing Bhandari 00415 SBIN0030038 3094 3094 Processed 25/05/2023 866549448 NavalsingBhandari BANK OF BARODA(606985)
SubTotal 9282 9282
11 PANSEMAL MP-42-005-002-001/177-A
(AMJHIRI) 		1742005002NRG24180520230024545 19/05/2023 Sunanda Raju 1742005002WL002689 Sunanda Raju 00697 BKID0MG0207 1326 1326 Processed 25/05/2023 866549448 SunandaRaju NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-002-001/177-A
(AMJHIRI) 		1742005002NRG24180520230024544 19/05/2023 Sunanda Raju 1742005002WL002689 Sunanda Raju 00697 BKID0MG0207 1326 1326 Processed 25/05/2023 866549448 SunandaRaju STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-034-001/131
(RAKHI KHURD) 		1742005000NRG24190520230025367 19/05/2023 BAYSI 1742005WL002787 BAYSI 00697 BKID0MG0207 3094 3094 Processed 25/05/2023 866549448 BAYSI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5746 5746
14 PANSEMAL MP-42-005-019-001/112
(JUNAPANI) 		1742005000NRG24190520230025350 19/05/2023 HEERA BAI 1742005WL002780 HEERA BAI 00697 BKID0MG0237 3315 3315 Processed 25/05/2023 866549448 HEERABAI BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-019-001/112
(JUNAPANI) 		1742005000NRG24190520230025351 19/05/2023 rahul 1742005WL002780 rahul 00697 BKID0MG0237 3315 3315 Processed 25/05/2023 866549448 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANSEMAL MP-42-005-019-001/93
(JUNAPANI) 		1742005000NRG24190520230025353 19/05/2023 nirmala 1742005WL002780 nirmala 00697 BKID0MG0237 3315 3315 Processed 25/05/2023 866549448 nirmala NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-030-002/780-A
(OSWADA) 		1742005030NRG24180520230024585 19/05/2023 Madharaw Bhaidas 1742005030WL002692 Madharaw Bhaidas 00697 BKID0MG0237 3094 3094 Processed 25/05/2023 866549448 MadharawBhaidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
18 PANSEMAL MP-42-005-002-001/155-A
(AMJHIRI) 		1742005002NRG24180520230024543 19/05/2023 Surekha Manoj Bagul 1742005002WL002688 Surekha Manoj Bagul 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 866549448 SurekhaManojBagul CENTRAL BANK OF INDIA(607115)
19 PANSEMAL MP-42-005-030-002/780
(OSWADA) 		1742005030NRG24180520230024583 19/05/2023 bebibai 1742005030WL002692 bebibai 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 866549448 bebibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4420 4420
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190523APB_FTO_48078 Bank of India BKID0009938 KHETIA 1326
2 PANSEMAL MP1742005_190523APB_FTO_48078 Bank of India BKID0009939 PANSEMAL 19227
3 PANSEMAL MP1742005_190523APB_FTO_48078 State Bank of India SBIN0030038 PANSEMAL 9282
4 PANSEMAL MP1742005_190523APB_FTO_48078 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 5746
5 PANSEMAL MP1742005_190523APB_FTO_48078 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 13039
6 PANSEMAL MP1742005_190523APB_FTO_48078 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1326
7 PANSEMAL MP1742005_190523APB_FTO_48078 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3094

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