Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_201223APB_FTO_399781
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-42-005-009-001/93
(BEHADIYA) 		1742005009NRG24201220230379626 20/12/2023 Mangalsing 1742005009WL043765 Mangalsing 00045 BARB0KHETIA 1326 1326 Processed 11/03/2024 645067686 Mangalsing BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-010-001/448
(BHADGON) 		1742005010NRG24201220230379649 20/12/2023 bharku 1742005010WL043770 bharku 00045 BARB0KHETIA 1326 1326 Processed 11/03/2024 645067686 bharku BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-010-001/448
(BHADGON) 		1742005010NRG24201220230379648 20/12/2023 bharku 1742005010WL043770 bharku 00045 BARB0KHETIA 1326 1326 Processed 11/03/2024 645067686 bharku BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-011-001/468
(BHATKI) 		1742005000NRG24201220230379481 20/12/2023 Mukesh 1742005WL043750 Mukesh 00045 BARB0KHETIA 1326 1326 Processed 11/03/2024 645067686 Mukesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-011-001/468
(BHATKI) 		1742005000NRG24201220230379480 20/12/2023 Mukesh 1742005WL043750 Mukesh 00045 BARB0KHETIA 1326 1326 Processed 11/03/2024 645067686 Mukesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6630 6630
6 PANSEMAL MP-42-005-010-001/449
(BHADGON) 		1742005010NRG24201220230379651 20/12/2023 KESHAVRAV 1742005010WL043770 KESHAVRAV 00048 BKID0009938 1326 1326 Processed 11/03/2024 645067686 KESHAVRAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-010-001/449
(BHADGON) 		1742005010NRG24201220230379650 20/12/2023 KESHAVRAV 1742005010WL043770 KESHAVRAV 00048 BKID0009938 1326 1326 Processed 11/03/2024 645067686 KESHAVRAV JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2652 2652
8 PANSEMAL MP-42-005-009-001/93
(BEHADIYA) 		1742005009NRG24201220230379627 20/12/2023 Tulsibai 1742005009WL043765 Tulsibai 00415 SBIN0030036 1326 1326 Processed 11/03/2024 645067686 Tulsibai STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-010-001/123
(BHADGON) 		1742005010NRG24201220230379646 20/12/2023 nana 1742005010WL043769 nana 00415 SBIN0030036 1105 1105 Processed 11/03/2024 645067686 nana STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-010-001/123
(BHADGON) 		1742005010NRG24201220230379645 20/12/2023 nana 1742005010WL043769 nana 00415 SBIN0030036 1105 1105 Processed 11/03/2024 645067686 nana STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-010-001/123
(BHADGON) 		1742005010NRG24201220230379647 20/12/2023 Vinod 1742005010WL043769 Vinod 00415 SBIN0030036 1105 1105 Processed 11/03/2024 645067686 Vinod STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-010-001/145
(BHADGON) 		1742005010NRG24201220230379642 20/12/2023 charan 1742005010WL043768 charan 00415 SBIN0030036 663 663 Processed 11/03/2024 645067686 charan BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-010-001/145
(BHADGON) 		1742005010NRG24201220230379644 20/12/2023 sapna 1742005010WL043768 sapna 00415 SBIN0030036 663 663 Rejected 12/03/2024 645067686 Aadhaar Number not Mapped to Account Number
14 PANSEMAL MP-42-005-010-001/145
(BHADGON) 		1742005010NRG24201220230379643 20/12/2023 sapna 1742005010WL043768 sapna 00415 SBIN0030036 663 663 Processed 11/03/2024 645067686 sapna BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-011-001/138
(BHATKI) 		1742005000NRG24201220230379479 20/12/2023 Tersingh 1742005WL043750 Tersingh 00415 SBIN0030036 204 204 Processed 11/03/2024 645067686 Tersingh STATE BANK OF INDIA(508548)
SubTotal 6834 6834
16 PANSEMAL MP-42-005-009-001/71
(BEHADIYA) 		1742005009NRG24201220230379625 20/12/2023 Ravindra 1742005009WL043765 Ravindra 00697 BKID0MG0207 1326 1326 Processed 11/03/2024 645067686 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-009-001/95
(BEHADIYA) 		1742005009NRG24201220230379628 20/12/2023 NIMADIBAI 1742005009WL043765 NIMADIBAI 00697 BKID0MG0207 1326 1326 Processed 11/03/2024 645067686 NIMADIBAI NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-011-001/468
(BHATKI) 		1742005000NRG24201220230379482 20/12/2023 Pramila 1742005WL043750 Pramila 00697 BKID0MG0207 1326 1326 Processed 11/03/2024 645067686 Pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
19 PANSEMAL MP-42-005-009-001/71
(BEHADIYA) 		1742005009NRG24201220230379624 20/12/2023 Avinash 1742005009WL043765 Avinash 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645067686 Avinash NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-011-001/468-A
(BHATKI) 		1742005000NRG24201220230379483 20/12/2023 Rakesh 1742005WL043750 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645067686 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 22746 22746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_201223APB_FTO_399781 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6630
2 PANSEMAL MP1742005_201223APB_FTO_399781 Bank of India BKID0009938 KHETIA 2652
3 PANSEMAL MP1742005_201223APB_FTO_399781 State Bank of India SBIN0030036 KHETIA 6834
4 PANSEMAL MP1742005_201223APB_FTO_399781 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3978
5 PANSEMAL MP1742005_201223APB_FTO_399781 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2652

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