Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:22:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_280324APB_FTO_521921
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-42-005-001-002/15
(AAMDA) 		1742005001NRG24280320240509722 28/03/2024 THUMRIYA 1742005001WL052702 THUMRIYA 00045 BARB0KHETIA 3094 3094 Processed 19/04/2024 399567632 THUMRIYA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 PANSEMAL MP-42-005-001-001/130
(AAMDA) 		1742005001NRG24280320240509695 28/03/2024 subhas vajraya 1742005001WL052702 subhas vajraya 00048 BKID0009939 1105 1105 Processed 19/04/2024 399567632 subhasvajraya STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-001-001/140
(AAMDA) 		1742005001NRG24280320240509696 28/03/2024 KAMLYA RAMSINGH 1742005001WL052702 KAMLYA RAMSINGH 00048 BKID0009939 1105 1105 Processed 19/04/2024 399567632 KAMLYARAMSINGH BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-001-001/205
(AAMDA) 		1742005001NRG24280320240509704 28/03/2024 CHANDHAN 1742005001WL052702 CHANDHAN 00048 BKID0009939 2652 2652 Processed 19/04/2024 399567632 CHANDHAN NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-001-001/23
(AAMDA) 		1742005001NRG24280320240509707 28/03/2024 BABULAL GAJMAL 1742005001WL052702 BABULAL GAJMAL 00048 BKID0009939 1105 1105 Processed 19/04/2024 399567632 BABULALGAJMAL BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-001-001/411
(AAMDA) 		1742005001NRG24280320240509716 28/03/2024 Aarjun 1742005001WL052702 Aarjun 00048 BKID0009939 2652 2652 Processed 19/04/2024 399567632 Aarjun BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-001-001/432
(AAMDA) 		1742005001NRG24280320240509719 28/03/2024 omprakash 1742005001WL052702 omprakash 00048 BKID0009939 2652 2652 Processed 19/04/2024 399567632 omprakash NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-001-001/449
(AAMDA) 		1742005001NRG24280320240509721 28/03/2024 sabilal 1742005001WL052702 sabilal 00048 BKID0009939 3094 3094 Processed 19/04/2024 399567632 sabilal BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-001-002/56
(AAMDA) 		1742005001NRG24280320240509723 28/03/2024 magilal 1742005001WL052702 magilal 00048 BKID0009939 3094 3094 Processed 19/04/2024 399567632 magilal BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-020-001/10
(KANSUL) 		1742005000NRG24280320240509836 28/03/2024 TAIBAI 1742005WL052725 TAIBAI 00048 BKID0009939 221 221 Processed 19/04/2024 399567632 TAIBAI BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-020-001/103
(KANSUL) 		1742005000NRG24280320240509837 28/03/2024 AATHU 1742005WL052725 AATHU 00048 BKID0009939 221 221 Processed 19/04/2024 399567632 AATHU STATE BANK OF INDIA(508548)
SubTotal 17901 17901
12 PANSEMAL MP-42-005-001-001/142
(AAMDA) 		1742005001NRG24280320240509697 28/03/2024 goma 1742005001WL052702 goma 00415 SBIN0030038 1105 1105 Processed 19/04/2024 399567632 goma NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-001-001/143
(AAMDA) 		1742005001NRG24280320240509698 28/03/2024 SHYAMA JEMAL 1742005001WL052702 SHYAMA JEMAL 00415 SBIN0030038 1105 1105 Processed 19/04/2024 399567632 SHYAMAJEMAL STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-001-001/146
(AAMDA) 		1742005001NRG24280320240509699 28/03/2024 JUDLAL SEDA 1742005001WL052702 JUDLAL SEDA 00415 SBIN0030038 1105 1105 Processed 19/04/2024 399567632 JUDLALSEDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-001-001/169
(AAMDA) 		1742005001NRG24280320240509700 28/03/2024 SHIVA STYA 1742005001WL052702 SHIVA STYA 00415 SBIN0030038 1105 1105 Processed 19/04/2024 399567632 SHIVASTYA NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-001-001/191
(AAMDA) 		1742005001NRG24280320240509702 28/03/2024 JAMSINGH SOAMLAL 1742005001WL052702 JAMSINGH SOAMLAL 00415 SBIN0030038 1105 1105 Processed 19/04/2024 399567632 JAMSINGHSOAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-001-001/22
(AAMDA) 		1742005001NRG24280320240509705 28/03/2024 gogra 1742005001WL052702 gogra 00415 SBIN0030038 1105 1105 Processed 19/04/2024 399567632 gogra STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-001-001/225
(AAMDA) 		1742005001NRG24280320240509706 28/03/2024 NAVAL LKHSHYMAN 1742005001WL052702 NAVAL LKHSHYMAN 00415 SBIN0030038 1105 1105 Processed 19/04/2024 399567632 NAVALLKHSHYMAN STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-001-001/230
(AAMDA) 		1742005001NRG24280320240509708 28/03/2024 bansilal 1742005001WL052702 bansilal 00415 SBIN0030038 1105 1105 Processed 19/04/2024 399567632 bansilal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-001-001/390
(AAMDA) 		1742005001NRG24280320240509714 28/03/2024 madan 1742005001WL052702 madan 00415 SBIN0030038 1105 1105 Processed 19/04/2024 399567632 madan STATE BANK OF INDIA(508548)
SubTotal 9945 9945
21 PANSEMAL MP-42-005-001-001/186
(AAMDA) 		1742005001NRG24280320240509701 28/03/2024 kailash 1742005001WL052702 kailash 00688 FINO0001001 1105 1105 Processed 19/04/2024 399567632 kailash FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
22 PANSEMAL MP-42-005-001-001/202
(AAMDA) 		1742005001NRG24280320240509703 28/03/2024 KAILASH 1742005001WL052702 KAILASH 00697 BKID0MG0237 1105 1105 Processed 19/04/2024 399567632 KAILASH BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-001-001/252
(AAMDA) 		1742005001NRG24280320240509709 28/03/2024 GULAB KAGDA 1742005001WL052702 GULAB KAGDA 00697 BKID0MG0237 1105 1105 Processed 19/04/2024 399567632 GULABKAGDA NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-001-001/292
(AAMDA) 		1742005001NRG24280320240509710 28/03/2024 dilip 1742005001WL052702 dilip 00697 BKID0MG0237 1105 1105 Processed 19/04/2024 399567632 dilip BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-001-001/336
(AAMDA) 		1742005001NRG24280320240509711 28/03/2024 udaysing 1742005001WL052702 udaysing 00697 BKID0MG0237 1105 1105 Processed 19/04/2024 399567632 udaysing NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-001-001/347
(AAMDA) 		1742005001NRG24280320240509712 28/03/2024 madan 1742005001WL052702 madan 00697 BKID0MG0237 1105 1105 Processed 19/04/2024 399567632 madan NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-001-001/366
(AAMDA) 		1742005001NRG24280320240509713 28/03/2024 kisan 1742005001WL052702 kisan 00697 BKID0MG0237 1105 1105 Processed 19/04/2024 399567632 kisan INDIA POST PAYMENTS BANK LIMITED(508528)
28 PANSEMAL MP-42-005-001-001/409
(AAMDA) 		1742005001NRG24280320240509715 28/03/2024 Devising 1742005001WL052702 Devising 00697 BKID0MG0237 2652 2652 Processed 19/04/2024 399567632 Devising NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-001-001/415
(AAMDA) 		1742005001NRG24280320240509718 28/03/2024 popat 1742005001WL052702 popat 00697 BKID0MG0237 1105 1105 Processed 19/04/2024 399567632 popat NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-001-001/415
(AAMDA) 		1742005001NRG24280320240509717 28/03/2024 popat 1742005001WL052702 popat 00697 BKID0MG0237 1105 1105 Processed 19/04/2024 399567632 popat NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-001-001/433
(AAMDA) 		1742005001NRG24280320240509720 28/03/2024 kastura 1742005001WL052702 kastura 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 399567632 kastura NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-001-002/624-A
(AAMDA) 		1742005001NRG24280320240509724 28/03/2024 RAMESH 1742005001WL052702 RAMESH 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 399567632 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-001-002/81
(AAMDA) 		1742005001NRG24280320240509725 28/03/2024 ramsing 1742005001WL052702 ramsing 00697 BKID0MG0237 3094 3094 Processed 19/04/2024 399567632 ramsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280324APB_FTO_521921 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3094
2 PANSEMAL MP1742005_280324APB_FTO_521921 Bank of India BKID0009939 PANSEMAL 17901
3 PANSEMAL MP1742005_280324APB_FTO_521921 State Bank of India SBIN0030038 PANSEMAL 9945
4 PANSEMAL MP1742005_280324APB_FTO_521921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
5 PANSEMAL MP1742005_280324APB_FTO_521921 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 20774

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