Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:04:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_041223APB_FTO_372657
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-42-005-017-001/994
(JAHUR) 		1742005000NRG24031220230354864 04/12/2023 Manoj Rawtale 1742005WL041518 Manoj Rawtale 00045 BARB0KHETIA 1105 1105 Processed 01/01/2024 321022032 ManojRawtale BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-024-001/122
(MANKUI) 		1742005024NRG24031220230354203 04/12/2023 sevibai 1742005024WL041477 sevibai 00045 BARB0KHETIA 20 20 Processed 01/01/2024 321022032 sevibai BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-024-001/123
(MANKUI) 		1742005024NRG24031220230354205 04/12/2023 fugriya 1742005024WL041477 fugriya 00045 BARB0KHETIA 20 20 Processed 01/01/2024 321022032 fugriya BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-024-001/123
(MANKUI) 		1742005024NRG24031220230354204 04/12/2023 fugriya 1742005024WL041477 fugriya 00045 BARB0KHETIA 20 20 Processed 01/01/2024 321022032 fugriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-024-001/127-A
(MANKUI) 		1742005024NRG24031220230354207 04/12/2023 baljya 1742005024WL041477 baljya 00045 BARB0KHETIA 20 20 Processed 01/01/2024 321022032 baljya NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-024-001/127-A
(MANKUI) 		1742005024NRG24031220230354206 04/12/2023 baljya 1742005024WL041477 baljya 00045 BARB0KHETIA 20 20 Processed 01/01/2024 321022032 baljya BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-024-001/165-A
(MANKUI) 		1742005024NRG24031220230354211 04/12/2023 parsram 1742005024WL041477 parsram 00045 BARB0KHETIA 20 20 Processed 01/01/2024 321022032 parsram BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-024-001/165-A
(MANKUI) 		1742005024NRG24031220230354210 04/12/2023 parsram 1742005024WL041477 parsram 00045 BARB0KHETIA 20 20 Processed 01/01/2024 321022032 parsram BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-024-001/224
(MANKUI) 		1742005024NRG24031220230354213 04/12/2023 bedha 1742005024WL041477 bedha 00045 BARB0KHETIA 20 20 Processed 01/01/2024 321022032 bedha BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-024-001/224
(MANKUI) 		1742005024NRG24031220230354212 04/12/2023 bedha 1742005024WL041477 bedha 00045 BARB0KHETIA 20 20 Processed 01/01/2024 321022032 bedha BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-024-001/238
(MANKUI) 		1742005024NRG24031220230354215 04/12/2023 amalal 1742005024WL041477 amalal 00045 BARB0KHETIA 20 20 Processed 01/01/2024 321022032 amalal BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-024-001/259-A
(MANKUI) 		1742005024NRG24031220230354217 04/12/2023 revan 1742005024WL041477 revan 00045 BARB0KHETIA 20 20 Processed 01/01/2024 321022032 revan BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-024-001/259-A
(MANKUI) 		1742005024NRG24031220230354216 04/12/2023 revan 1742005024WL041477 revan 00045 BARB0KHETIA 20 20 Processed 01/01/2024 321022032 revan BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-024-001/268
(MANKUI) 		1742005024NRG24031220230354218 04/12/2023 zanjad 1742005024WL041477 zanjad 00045 BARB0KHETIA 20 20 Processed 01/01/2024 321022032 zanjad BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-024-001/271-B
(MANKUI) 		1742005024NRG24031220230354219 04/12/2023 PIDA 1742005024WL041477 PIDA 00045 BARB0KHETIA 20 20 Processed 01/01/2024 321022032 PIDA BANK OF BARODA(606985)
SubTotal 1385 1385
16 PANSEMAL MP-42-005-017-001/126
(JAHUR) 		1742005000NRG24031220230354853 04/12/2023 bhiju 1742005WL041518 bhiju 00048 BKID0009939 100 100 Processed 01/01/2024 321022032 bhiju BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-017-001/126
(JAHUR) 		1742005000NRG24031220230354852 04/12/2023 bhiju 1742005WL041518 bhiju 00048 BKID0009939 100 100 Processed 01/01/2024 321022032 bhiju BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-017-001/128
(JAHUR) 		1742005000NRG24031220230354855 04/12/2023 ramesh 1742005WL041518 ramesh 00048 BKID0009939 100 100 Processed 01/01/2024 321022032 ramesh BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-017-001/128
(JAHUR) 		1742005000NRG24031220230354854 04/12/2023 ramesh 1742005WL041518 ramesh 00048 BKID0009939 100 100 Processed 01/01/2024 321022032 ramesh BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-017-001/139
(JAHUR) 		1742005000NRG24031220230354856 04/12/2023 latabai 1742005WL041518 latabai 00048 BKID0009939 100 100 Processed 01/01/2024 321022032 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
21 PANSEMAL MP-42-005-011-001/226-A
(BHATKI) 		1742005000NRG24041220230354974 04/12/2023 PINTYA 1742005WL041526 PINTYA 00415 SBIN0030036 1224 1224 Processed 01/01/2024 321022032 PINTYA BANK OF BARODA(606985)
SubTotal 1224 1224
22 PANSEMAL MP-42-005-017-001/993
(JAHUR) 		1742005000NRG24031220230354863 04/12/2023 Jatan Rawat 1742005WL041518 Jatan Rawat 00415 SBIN0030038 1105 1105 Processed 01/01/2024 321022032 JatanRawat STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-017-001/995
(JAHUR) 		1742005000NRG24031220230354865 04/12/2023 Pakej Thakur 1742005WL041518 Pakej Thakur 00415 SBIN0030038 1105 1105 Processed 01/01/2024 321022032 PakejThakur STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-017-001/996
(JAHUR) 		1742005000NRG24031220230354867 04/12/2023 Uttam Rawat 1742005WL041518 Uttam Rawat 00415 SBIN0030038 1105 1105 Processed 01/01/2024 321022032 UttamRawat STATE BANK OF INDIA(508548)
SubTotal 3315 3315
25 PANSEMAL MP-42-005-024-001/120
(MANKUI) 		1742005024NRG24031220230354201 04/12/2023 MAJAN 1742005024WL041477 MAJAN 00697 BKID0MG0217 20 20 Processed 01/01/2024 321022032 MAJAN BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-024-001/120
(MANKUI) 		1742005024NRG24031220230354200 04/12/2023 MAJAN 1742005024WL041477 MAJAN 00697 BKID0MG0217 20 20 Processed 01/01/2024 321022032 MAJAN BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-024-001/122
(MANKUI) 		1742005024NRG24031220230354202 04/12/2023 PARTAP 1742005024WL041477 PARTAP 00697 BKID0MG0217 20 20 Processed 01/01/2024 321022032 PARTAP BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-024-001/142
(MANKUI) 		1742005024NRG24031220230354209 04/12/2023 KELASH 1742005024WL041477 KELASH 00697 BKID0MG0217 20 20 Processed 01/01/2024 321022032 KELASH NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-024-001/142
(MANKUI) 		1742005024NRG24031220230354208 04/12/2023 KELASH 1742005024WL041477 KELASH 00697 BKID0MG0217 20 20 Processed 01/01/2024 321022032 KELASH NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-024-001/238
(MANKUI) 		1742005024NRG24031220230354214 04/12/2023 kumaydi 1742005024WL041477 kumaydi 00697 BKID0MG0217 20 20 Processed 01/01/2024 321022032 kumaydi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 120 120
31 PANSEMAL MP-42-005-017-001/125
(JAHUR) 		1742005000NRG24031220230354851 04/12/2023 devindrakor narendrasing 1742005WL041518 devindrakor narendrasing 00697 BKID0MG0237 100 100 Processed 01/01/2024 321022032 devindrakornarendrasing BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-017-001/125
(JAHUR) 		1742005000NRG24031220230354850 04/12/2023 devindrakor narendrasing 1742005WL041518 devindrakor narendrasing 00697 BKID0MG0237 100 100 Processed 01/01/2024 321022032 devindrakornarendrasing NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-017-001/992
(JAHUR) 		1742005000NRG24031220230354862 04/12/2023 Radhabai Dilvar Mehta 1742005WL041518 Radhabai Dilvar Mehta 00697 BKID0MG0237 1105 1105 Processed 01/01/2024 321022032 RadhabaiDilvarMehta STATE BANK OF INDIA(508548)
SubTotal 1305 1305
34 PANSEMAL MP-42-005-017-001/165
(JAHUR) 		1742005000NRG24031220230354857 04/12/2023 Dayaram murar 1742005WL041518 Dayaram murar 00697 BKID0NAMRGB 100 100 Processed 01/01/2024 321022032 Dayarammurar NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-017-001/796
(JAHUR) 		1742005000NRG24031220230354860 04/12/2023 usha bai munna 1742005WL041518 usha bai munna 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321022032 ushabaimunna BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-017-001/796
(JAHUR) 		1742005000NRG24031220230354859 04/12/2023 usha bai munna 1742005WL041518 usha bai munna 00697 BKID0NAMRGB 1105 1105 Processed 01/01/2024 321022032 ushabaimunna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2310 2310
Total 10159 10159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_041223APB_FTO_372657 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1385
2 PANSEMAL MP1742005_041223APB_FTO_372657 Bank of India BKID0009939 PANSEMAL 500
3 PANSEMAL MP1742005_041223APB_FTO_372657 State Bank of India SBIN0030036 KHETIA 1224
4 PANSEMAL MP1742005_041223APB_FTO_372657 State Bank of India SBIN0030038 PANSEMAL 3315
5 PANSEMAL MP1742005_041223APB_FTO_372657 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 120
6 PANSEMAL MP1742005_041223APB_FTO_372657 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1305
7 PANSEMAL MP1742005_041223APB_FTO_372657 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2310

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