Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_100723APB_FTO_158816
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-42-005-038-001/38
(TEMLA) 		1742005038NRG24100720230128703 10/07/2023 ROHIT 1742005038WL014327 ROHIT 00045 BARB0KHETIA 3094 3094 Processed 14/07/2023 857989886 ROHIT BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-038-001/38
(TEMLA) 		1742005038NRG24100720230128702 10/07/2023 ROHIT 1742005038WL014327 ROHIT 00045 BARB0KHETIA 3094 3094 Rejected 14/07/2023 857989886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PANSEMAL MP-42-005-038-001/97
(TEMLA) 		1742005038NRG24100720230128711 10/07/2023 Ravin kishan 1742005038WL014327 Ravin kishan 00045 BARB0KHETIA 3094 3094 Processed 14/07/2023 857989886 Ravinkishan STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-038-001/97
(TEMLA) 		1742005038NRG24100720230128710 10/07/2023 Ravin kishan 1742005038WL014327 Ravin kishan 00045 BARB0KHETIA 3094 3094 Processed 14/07/2023 857989886 Ravinkishan BANK OF BARODA(606985)
SubTotal 12376 12376
5 PANSEMAL MP-42-005-015-003/216-A
(GHATTYA) 		1742005000NRG24100720230128676 10/07/2023 tarvi bai 1742005WL014324 tarvi bai 00048 BKID0009939 3646 3646 Rejected 14/07/2023 857989886 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 PANSEMAL MP-42-005-038-001/30
(TEMLA) 		1742005038NRG24100720230128689 10/07/2023 dilip 1742005038WL014326 dilip 00048 BKID0009939 3094 3094 Processed 14/07/2023 857989886 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6740 6740
7 PANSEMAL MP-42-005-038-001/2-A
(TEMLA) 		1742005038NRG24100720230128679 10/07/2023 BHIKAN 1742005038WL014326 BHIKAN 00415 SBIN0030036 3094 3094 Processed 14/07/2023 857989886 BHIKAN BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-038-001/29
(TEMLA) 		1742005038NRG24100720230128684 10/07/2023 DIVAN CHAMARIYA 1742005038WL014326 DIVAN CHAMARIYA 00415 SBIN0030036 3094 3094 Processed 14/07/2023 857989886 DIVANCHAMARIYA NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-038-001/32
(TEMLA) 		1742005038NRG24100720230128690 10/07/2023 JAMSING PADYA 1742005038WL014326 JAMSING PADYA 00415 SBIN0030036 3094 3094 Processed 14/07/2023 857989886 JAMSINGPADYA NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-038-001/38
(TEMLA) 		1742005038NRG24100720230128701 10/07/2023 SUKHLAL 1742005038WL014327 SUKHLAL 00415 SBIN0030036 3094 3094 Processed 14/07/2023 857989886 SUKHLAL STATE BANK OF INDIA(508548)
SubTotal 12376 12376
11 PANSEMAL MP-42-005-015-003/216-B
(GHATTYA) 		1742005000NRG24100720230128662 10/07/2023 nilesh 1742005WL014318 nilesh 00691 IPOS0000001 3403 3403 Processed 14/07/2023 857989886 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3403 3403
12 PANSEMAL MP-42-005-038-001/134
(TEMLA) 		1742005038NRG24100720230128696 10/07/2023 REKHA 1742005038WL014327 REKHA 00697 BKID0MG0237 3094 3094 Processed 14/07/2023 857989886 REKHA NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-038-001/187
(TEMLA) 		1742005038NRG24100720230128697 10/07/2023 DHARAMSING 1742005038WL014327 DHARAMSING 00697 BKID0MG0237 3094 3094 Processed 14/07/2023 857989886 DHARAMSING BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-038-001/187
(TEMLA) 		1742005038NRG24100720230128698 10/07/2023 sayra dharamsing 1742005038WL014327 sayra dharamsing 00697 BKID0MG0237 3094 3094 Processed 14/07/2023 857989886 sayradharamsing NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-038-001/205
(TEMLA) 		1742005038NRG24100720230128682 10/07/2023 sunita bai 1742005038WL014326 sunita bai 00697 BKID0MG0237 3094 3094 Processed 14/07/2023 857989886 sunitabai STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-038-001/205
(TEMLA) 		1742005038NRG24100720230128681 10/07/2023 TATIYA 1742005038WL014326 TATIYA 00697 BKID0MG0237 3094 3094 Processed 14/07/2023 857989886 TATIYA NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-038-001/29
(TEMLA) 		1742005038NRG24100720230128685 10/07/2023 kantari bai 1742005038WL014326 kantari bai 00697 BKID0MG0237 3094 3094 Processed 14/07/2023 857989886 kantaribai NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-038-001/32
(TEMLA) 		1742005038NRG24100720230128691 10/07/2023 dingha 1742005038WL014326 dingha 00697 BKID0MG0237 3094 3094 Processed 14/07/2023 857989886 dingha NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-038-001/44
(TEMLA) 		1742005038NRG24100720230128692 10/07/2023 RAJASING 1742005038WL014326 RAJASING 00697 BKID0MG0237 3094 3094 Processed 14/07/2023 857989886 RAJASING BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-038-001/55
(TEMLA) 		1742005038NRG24100720230128694 10/07/2023 GIJA BAI 1742005038WL014326 GIJA BAI 00697 BKID0MG0237 3094 3094 Processed 14/07/2023 857989886 GIJABAI STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-038-001/55
(TEMLA) 		1742005038NRG24100720230128693 10/07/2023 gita bai 1742005038WL014326 gita bai 00697 BKID0MG0237 3094 3094 Rejected 14/07/2023 857989886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PANSEMAL MP-42-005-038-001/82
(TEMLA) 		1742005038NRG24100720230128704 10/07/2023 BABURAV 1742005038WL014327 BABURAV 00697 BKID0MG0237 3094 3094 Processed 14/07/2023 857989886 BABURAV NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-038-001/82
(TEMLA) 		1742005038NRG24100720230128705 10/07/2023 BHARATI 1742005038WL014327 BHARATI 00697 BKID0MG0237 3094 3094 Processed 14/07/2023 857989886 BHARATI NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-038-001/87-A
(TEMLA) 		1742005038NRG24100720230128707 10/07/2023 uramila bai 1742005038WL014327 uramila bai 00697 BKID0MG0237 3094 3094 Processed 14/07/2023 857989886 uramilabai NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-038-001/93-A
(TEMLA) 		1742005038NRG24100720230128709 10/07/2023 JAMADAR 1742005038WL014327 JAMADAR 00697 BKID0MG0237 3094 3094 Processed 14/07/2023 857989886 JAMADAR STATE BANK OF INDIA(508548)
SubTotal 43316 43316
26 PANSEMAL MP-42-005-038-001/134
(TEMLA) 		1742005038NRG24100720230128695 10/07/2023 akhiraj 1742005038WL014327 akhiraj 00697 BKID0NAMRGB 3094 3094 Processed 14/07/2023 857989886 akhiraj BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-038-001/2-A
(TEMLA) 		1742005038NRG24100720230128680 10/07/2023 AYTI 1742005038WL014326 AYTI 00697 BKID0NAMRGB 3094 3094 Processed 14/07/2023 857989886 AYTI NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-038-001/28-A
(TEMLA) 		1742005038NRG24100720230128683 10/07/2023 RAMESH 1742005038WL014326 RAMESH 00697 BKID0NAMRGB 3094 3094 Processed 14/07/2023 857989886 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-038-001/29
(TEMLA) 		1742005038NRG24100720230128687 10/07/2023 divan 1742005038WL014326 divan 00697 BKID0NAMRGB 3094 3094 Processed 14/07/2023 857989886 divan STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-038-001/29
(TEMLA) 		1742005038NRG24100720230128686 10/07/2023 SUNIL 1742005038WL014326 SUNIL 00697 BKID0NAMRGB 3094 3094 Processed 14/07/2023 857989886 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-038-001/36
(TEMLA) 		1742005038NRG24100720230128700 10/07/2023 Kokliya 1742005038WL014327 Kokliya 00697 BKID0NAMRGB 3094 3094 Processed 14/07/2023 857989886 Kokliya NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-038-001/36
(TEMLA) 		1742005038NRG24100720230128699 10/07/2023 Kokliya 1742005038WL014327 Kokliya 00697 BKID0NAMRGB 3094 3094 Processed 14/07/2023 857989886 Kokliya STATE BANK OF INDIA(508548)
SubTotal 21658 21658
Total 99869 99869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100723APB_FTO_158816 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12376
2 PANSEMAL MP1742005_100723APB_FTO_158816 Bank of India BKID0009939 PANSEMAL 6740
3 PANSEMAL MP1742005_100723APB_FTO_158816 State Bank of India SBIN0030036 KHETIA 12376
4 PANSEMAL MP1742005_100723APB_FTO_158816 India Post Payments Bank IPOS0000001 Indore 3403
5 PANSEMAL MP1742005_100723APB_FTO_158816 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 43316
6 PANSEMAL MP1742005_100723APB_FTO_158816 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 21658

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