Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:04:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_101023APB_FTO_311671
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-42-005-034-001/114
(RAKHI KHURD) 		1742005034NRG24101020230298806 10/10/2023 Vansya vikla 1742005034WL035480 Vansya vikla 00045 BARB0KHETIA 100 100 Processed 08/11/2023 284247200 Vansyavikla BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-034-001/115
(RAKHI KHURD) 		1742005034NRG24101020230298807 10/10/2023 MAMTA 1742005034WL035480 MAMTA 00045 BARB0KHETIA 100 100 Processed 08/11/2023 284247200 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-034-001/168
(RAKHI KHURD) 		1742005034NRG24101020230298808 10/10/2023 Surma 1742005034WL035480 Surma 00045 BARB0KHETIA 100 100 Processed 08/11/2023 284247200 Surma JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 300 300
4 PANSEMAL MP-42-005-016-001/343
(GONGWADA) 		1742005016NRG24091020230298324 10/10/2023 KALUSINGH 1742005016WL035422 KALUSINGH 00048 BKID0009939 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PANSEMAL MP-42-005-016-001/343
(GONGWADA) 		1742005016NRG24091020230298323 10/10/2023 KALUSINGH 1742005016WL035422 KALUSINGH 00048 BKID0009939 1547 1547 Processed 08/11/2023 284247200 KALUSINGH BANK OF INDIA(508505)
SubTotal 3094 3094
6 PANSEMAL MP-42-005-033-002/106-C
(RAKHI BUJURG) 		1742005033NRG24101020230299033 10/10/2023 ganesh 1742005033WL035527 ganesh 00415 SBIN0030036 221 221 Processed 08/11/2023 284247200 ganesh STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-033-002/106-C
(RAKHI BUJURG) 		1742005033NRG24101020230299032 10/10/2023 ganesh 1742005033WL035527 ganesh 00415 SBIN0030036 221 221 Processed 08/11/2023 284247200 ganesh STATE BANK OF INDIA(508548)
SubTotal 442 442
8 PANSEMAL MP-42-005-013-001/107
(DHAWADI) 		1742005000NRG24091020230298666 10/10/2023 THOBA 1742005WL035458 THOBA 00697 BKID0MG0207 200 200 Processed 08/11/2023 284247200 THOBA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
9 PANSEMAL MP-42-005-018-001/213
(JALGONE) 		1742005018NRG24091020230298318 10/10/2023 baburav 1742005018WL035420 baburav 00697 BKID0MG0217 10 10 Processed 08/11/2023 284247200 baburav BANK OF INDIA(508505)
SubTotal 10 10
10 PANSEMAL MP-42-005-018-001/244
(JALGONE) 		1742005018NRG24091020230298319 10/10/2023 KALUSING 1742005018WL035420 KALUSING 00697 BKID0NAMRGB 10 10 Processed 08/11/2023 284247200 KALUSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PANSEMAL MP-42-005-018-001/244
(JALGONE) 		1742005018NRG24091020230298320 10/10/2023 vanu 1742005018WL035420 vanu 00697 BKID0NAMRGB 10 10 Processed 08/11/2023 284247200 vanu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20 20
Total 4066 4066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_101023APB_FTO_311671 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 300
2 PANSEMAL MP1742005_101023APB_FTO_311671 Bank of India BKID0009939 PANSEMAL 3094
3 PANSEMAL MP1742005_101023APB_FTO_311671 State Bank of India SBIN0030036 KHETIA 442
4 PANSEMAL MP1742005_101023APB_FTO_311671 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 200
5 PANSEMAL MP1742005_101023APB_FTO_311671 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 10
6 PANSEMAL MP1742005_101023APB_FTO_311671 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 20

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