Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:48:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_140523APB_FTO_41144
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-42-005-014-001/110
(DONDWADA) 		1742005014NRG24140520230020808 14/05/2023 gulya senani 1742005014WL002221 gulya senani 00045 BARB0KHETIA 3060 3060 Processed 19/05/2023 775767492 gulyasenani STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-014-001/110
(DONDWADA) 		1742005014NRG24140520230020807 14/05/2023 gulya senani 1742005014WL002221 gulya senani 00045 BARB0KHETIA 3060 3060 Processed 19/05/2023 775767492 gulyasenani STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-014-001/284
(DONDWADA) 		1742005014NRG24140520230020818 14/05/2023 Mirabai 1742005014WL002222 Mirabai 00045 BARB0KHETIA 3060 3060 Processed 19/05/2023 775767492 Mirabai BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-014-001/284
(DONDWADA) 		1742005014NRG24140520230020817 14/05/2023 Mirabai 1742005014WL002222 Mirabai 00045 BARB0KHETIA 3060 3060 Processed 19/05/2023 775767492 Mirabai BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-027-002/118
(MOYDA) 		1742005027NRG24140520230020967 14/05/2023 SUBHASH ilashya 1742005027WL002231 SUBHASH ilashya 00045 BARB0KHETIA 1326 1326 Processed 19/05/2023 775767492 SUBHASHilashya STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-027-002/38
(MOYDA) 		1742005027NRG24140520230020971 14/05/2023 shravan lalasingh 1742005027WL002233 shravan lalasingh 00045 BARB0KHETIA 1326 1326 Processed 19/05/2023 775767492 shravanlalasingh BANK OF BARODA(606985)
SubTotal 14892 14892
7 PANSEMAL MP-42-005-014-001/200
(DONDWADA) 		1742005014NRG24140520230020816 14/05/2023 kiran 1742005014WL002222 kiran 00048 BKID0009939 3060 3060 Processed 19/05/2023 775767492 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-014-001/200
(DONDWADA) 		1742005014NRG24140520230020815 14/05/2023 kiran 1742005014WL002222 kiran 00048 BKID0009939 3060 3060 Processed 19/05/2023 775767492 kiran BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-014-001/606-A
(DONDWADA) 		1742005014NRG24140520230020810 14/05/2023 gyaneshwar 1742005014WL002221 gyaneshwar 00048 BKID0009939 3060 3060 Processed 19/05/2023 775767492 gyaneshwar NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-014-001/606-A
(DONDWADA) 		1742005014NRG24140520230020809 14/05/2023 gyaneshwar 1742005014WL002221 gyaneshwar 00048 BKID0009939 3060 3060 Processed 19/05/2023 775767492 gyaneshwar BANK OF INDIA(508505)
SubTotal 12240 12240
11 PANSEMAL MP-42-005-014-001/810
(DONDWADA) 		1742005014NRG24140520230020812 14/05/2023 sadashiv aahire 1742005014WL002221 sadashiv aahire 00415 SBIN0030038 3060 3060 Processed 19/05/2023 775767492 sadashivaahire NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-014-001/810
(DONDWADA) 		1742005014NRG24140520230020811 14/05/2023 sadashiv aahire 1742005014WL002221 sadashiv aahire 00415 SBIN0030038 3060 3060 Processed 19/05/2023 775767492 sadashivaahire BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-014-001/823
(DONDWADA) 		1742005014NRG24140520230020813 14/05/2023 vandana 1742005014WL002221 vandana 00415 SBIN0030038 3060 3060 Processed 19/05/2023 775767492 vandana NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-014-001/824
(DONDWADA) 		1742005014NRG24140520230020814 14/05/2023 manohar 1742005014WL002221 manohar 00415 SBIN0030038 3060 3060 Processed 19/05/2023 775767492 manohar STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-027-001/321
(MOYDA) 		1742005027NRG24140520230020955 14/05/2023 Gulab Nimba 1742005027WL002229 Gulab Nimba 00415 SBIN0030038 1326 1326 Processed 19/05/2023 775767492 GulabNimba STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-027-001/414
(MOYDA) 		1742005027NRG24140520230020966 14/05/2023 GANGARAM BARKU 1742005027WL002231 GANGARAM BARKU 00415 SBIN0030038 1326 1326 Processed 19/05/2023 775767492 GANGARAMBARKU NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-027-001/414
(MOYDA) 		1742005027NRG24140520230020965 14/05/2023 GANGARAM BARKU 1742005027WL002231 GANGARAM BARKU 00415 SBIN0030038 1326 1326 Processed 19/05/2023 775767492 GANGARAMBARKU STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-027-001/424
(MOYDA) 		1742005027NRG24140520230020973 14/05/2023 Chandrakala 1742005027WL002234 Chandrakala 00415 SBIN0030038 1326 1326 Processed 19/05/2023 775767492 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-027-002/78
(MOYDA) 		1742005027NRG24140520230020972 14/05/2023 malji 1742005027WL002233 malji 00415 SBIN0030038 1326 1326 Processed 19/05/2023 775767492 malji STATE BANK OF INDIA(508548)
SubTotal 18870 18870
20 PANSEMAL MP-42-005-027-001/149
(MOYDA) 		1742005027NRG24140520230020957 14/05/2023 KHANDA ATHIA 1742005027WL002230 KHANDA ATHIA 00415 SBIN0030299 1326 1326 Processed 19/05/2023 775767492 KHANDAATHIA STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-027-001/149
(MOYDA) 		1742005027NRG24140520230020956 14/05/2023 nathibai khanda 1742005027WL002230 nathibai khanda 00415 SBIN0030299 1326 1326 Processed 19/05/2023 775767492 nathibaikhanda STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-027-001/469
(MOYDA) 		1742005027NRG24140520230020960 14/05/2023 pritpalsingh jogindarsingh 1742005027WL002230 pritpalsingh jogindarsingh 00415 SBIN0030299 1326 1326 Processed 19/05/2023 775767492 pritpalsinghjogindarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANSEMAL MP-42-005-027-002/78
(MOYDA) 		1742005027NRG24140520230020969 14/05/2023 DINESH 1742005027WL002232 DINESH 00415 SBIN0030299 1326 1326 Processed 19/05/2023 775767492 DINESH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 PANSEMAL MP-42-005-027-001/254
(MOYDA) 		1742005027NRG24140520230020958 14/05/2023 Rayani 1742005027WL002230 Rayani 00697 BKID0MG0237 1326 1326 Processed 19/05/2023 775767492 Rayani NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-027-001/456
(MOYDA) 		1742005027NRG24140520230020970 14/05/2023 Nirmala 1742005027WL002233 Nirmala 00697 BKID0MG0237 1326 1326 Processed 19/05/2023 775767492 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 53958 53958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140523APB_FTO_41144 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 14892
2 PANSEMAL MP1742005_140523APB_FTO_41144 Bank of India BKID0009939 PANSEMAL 12240
3 PANSEMAL MP1742005_140523APB_FTO_41144 State Bank of India SBIN0030038 PANSEMAL 18870
4 PANSEMAL MP1742005_140523APB_FTO_41144 State Bank of India SBIN0030299 MOYDA 5304
5 PANSEMAL MP1742005_140523APB_FTO_41144 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2652

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