Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_300823APB_FTO_241445
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-42-005-021-001/832-A
(KARANPURA) 		1742005000NRG24300820230219331 30/08/2023 Agan 1742005WL027078 Agan 00045 BARB0KHETIA 1540 1540 Processed 05/09/2023 021855070 Agan BANK OF BARODA(606985)
SubTotal 1540 1540
2 PANSEMAL MP-42-005-007-001/332
(BANDRIYABAD) 		1742005007NRG24290820230218603 30/08/2023 TERSINHG 1742005007WL026987 TERSINHG 00048 BKID0009938 1326 1326 Processed 05/09/2023 021855070 TERSINHG JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
3 PANSEMAL MP-42-005-012-002/193
(DEVDHAR) 		1742005012NRG24270820230215262 30/08/2023 Madhukakr khetiya 1742005012WL026631 Madhukakr khetiya 00048 BKID0009939 1547 1547 Processed 05/09/2023 021855070 Madhukakrkhetiya STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-012-002/38
(DEVDHAR) 		1742005012NRG24270820230215263 30/08/2023 Dipak 1742005012WL026631 Dipak 00048 BKID0009939 1547 1547 Processed 05/09/2023 021855070 Dipak NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-012-002/49
(DEVDHAR) 		1742005012NRG24270820230215266 30/08/2023 limbu 1742005012WL026631 limbu 00048 BKID0009939 1547 1547 Processed 05/09/2023 021855070 limbu BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-012-002/78
(DEVDHAR) 		1742005012NRG24300820230219392 30/08/2023 GULAB 1742005012WL027083 GULAB 00048 BKID0009939 1547 1547 Processed 05/09/2023 021855070 GULAB BANK OF INDIA(508505)
SubTotal 6188 6188
7 PANSEMAL MP-42-005-038-001/188
(TEMLA) 		1742005038NRG24290820230218666 30/08/2023 RAJENADR 1742005038WL026995 RAJENADR 00415 SBIN0030036 3094 3094 Processed 05/09/2023 021855070 RAJENADR BANK OF BARODA(606985)
SubTotal 3094 3094
8 PANSEMAL MP-42-005-012-002/49
(DEVDHAR) 		1742005012NRG24270820230215265 30/08/2023 DARAJYA MAHRIYA 1742005012WL026631 DARAJYA MAHRIYA 00415 SBIN0030038 1547 1547 Processed 05/09/2023 021855070 DARAJYAMAHRIYA STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-012-002/49
(DEVDHAR) 		1742005012NRG24270820230215268 30/08/2023 puja 1742005012WL026631 puja 00415 SBIN0030038 1547 1547 Processed 05/09/2023 021855070 puja STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-012-002/56
(DEVDHAR) 		1742005012NRG24270820230215271 30/08/2023 tukaram jamsingh 1742005012WL026631 tukaram jamsingh 00415 SBIN0030038 1547 1547 Processed 05/09/2023 021855070 tukaramjamsingh NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-012-002/56
(DEVDHAR) 		1742005012NRG24270820230215270 30/08/2023 tukaram jamsingh 1742005012WL026631 tukaram jamsingh 00415 SBIN0030038 1547 1547 Processed 05/09/2023 021855070 tukaramjamsingh NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-012-002/56
(DEVDHAR) 		1742005012NRG24270820230215269 30/08/2023 tukaram jamsingh 1742005012WL026631 tukaram jamsingh 00415 SBIN0030038 1547 1547 Processed 05/09/2023 021855070 tukaramjamsingh BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-012-002/63
(DEVDHAR) 		1742005012NRG24300820230219391 30/08/2023 KHETIYA PIRMA 1742005012WL027083 KHETIYA PIRMA 00415 SBIN0030038 1547 1547 Processed 05/09/2023 021855070 KHETIYAPIRMA BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-012-002/63
(DEVDHAR) 		1742005012NRG24300820230219390 30/08/2023 KHETIYA PIRMA 1742005012WL027083 KHETIYA PIRMA 00415 SBIN0030038 1547 1547 Processed 05/09/2023 021855070 KHETIYAPIRMA STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-012-002/88
(DEVDHAR) 		1742005012NRG24300820230219393 30/08/2023 MANOJ BHIMSINGH 1742005012WL027083 MANOJ BHIMSINGH 00415 SBIN0030038 1547 1547 Processed 05/09/2023 021855070 MANOJBHIMSINGH STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-012-002/88
(DEVDHAR) 		1742005012NRG24300820230219394 30/08/2023 manoj bhosale 1742005012WL027083 manoj bhosale 00415 SBIN0030038 1547 1547 Processed 05/09/2023 021855070 manojbhosale NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-015-002/75-A
(GHATTYA) 		1742005015NRG24300820230219430 30/08/2023 VANSIYA KENA 1742005015WL027086 VANSIYA KENA 00415 SBIN0030038 2652 2652 Processed 05/09/2023 021855070 VANSIYAKENA STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-015-002/75-A
(GHATTYA) 		1742005015NRG24300820230219429 30/08/2023 VANSIYA KENA 1742005015WL027086 VANSIYA KENA 00415 SBIN0030038 2431 2431 Processed 05/09/2023 021855070 VANSIYAKENA NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-023-001/393
(MALGAON) 		1742005023NRG24300820230220161 30/08/2023 RAYSINGH 1742005023WL027145 RAYSINGH 00415 SBIN0030038 1326 1326 Processed 05/09/2023 021855070 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 20332 20332
20 PANSEMAL MP-42-005-015-003/65-A
(GHATTYA) 		1742005015NRG24300820230219434 30/08/2023 Jagan 1742005015WL027090 Jagan 00697 BKID0MG0217 3890 3890 Processed 05/09/2023 021855070 Jagan STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-015-003/65-A
(GHATTYA) 		1742005015NRG24300820230219432 30/08/2023 Jagan 1742005015WL027088 Jagan 00697 BKID0MG0217 3890 3890 Processed 05/09/2023 021855070 Jagan STATE BANK OF INDIA(508548)
SubTotal 7780 7780
22 PANSEMAL MP-42-005-015-003/374
(GHATTYA) 		1742005015NRG24300820230219431 30/08/2023 Shantilal 1742005015WL027087 Shantilal 00697 BKID0MG0237 3890 3890 Processed 05/09/2023 021855070 Shantilal NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-015-003/374
(GHATTYA) 		1742005015NRG24300820230219433 30/08/2023 Shantilal 1742005015WL027089 Shantilal 00697 BKID0MG0237 3890 3890 Processed 05/09/2023 021855070 Shantilal STATE BANK OF INDIA(508548)
SubTotal 7780 7780
Total 48040 48040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_300823APB_FTO_241445 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1540
2 PANSEMAL MP1742005_300823APB_FTO_241445 Bank of India BKID0009938 KHETIA 1326
3 PANSEMAL MP1742005_300823APB_FTO_241445 Bank of India BKID0009939 PANSEMAL 6188
4 PANSEMAL MP1742005_300823APB_FTO_241445 State Bank of India SBIN0030036 KHETIA 3094
5 PANSEMAL MP1742005_300823APB_FTO_241445 State Bank of India SBIN0030038 PANSEMAL 20332
6 PANSEMAL MP1742005_300823APB_FTO_241445 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 7780
7 PANSEMAL MP1742005_300823APB_FTO_241445 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7780

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