Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:28:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_300423APB_FTO_23559
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-42-005-026-001/715
(MORTALAI) 		1742005026NRG24300420230008040 30/04/2023 mukesh 1742005026WL001050 mukesh 00045 BARB0KHETIA 1326 1326 Processed 12/05/2023 641729076 mukesh STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-030-001/788
(OSWADA) 		1742005030NRG24300420230008339 30/04/2023 rupesh 1742005030WL001058 rupesh 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641729076 rupesh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-030-001/794
(OSWADA) 		1742005030NRG24300420230008345 30/04/2023 narayan 1742005030WL001059 narayan 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641729076 narayan STATE BANK OF INDIA(508548)
SubTotal 4420 4420
4 PANSEMAL MP-42-005-026-001/15
(MORTALAI) 		1742005026NRG24300420230008042 30/04/2023 PIPA 1742005026WL001051 PIPA 00048 BKID0009938 40 40 Processed 12/05/2023 641729076 PIPA BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-026-001/222
(MORTALAI) 		1742005026NRG24300420230008036 30/04/2023 nana 1742005026WL001050 nana 00048 BKID0009938 100 100 Processed 13/05/2023 641729076 nana INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANSEMAL MP-42-005-026-001/234
(MORTALAI) 		1742005026NRG24300420230008043 30/04/2023 ABIMANIV 1742005026WL001051 ABIMANIV 00048 BKID0009938 20 20 Processed 12/05/2023 641729076 ABIMANIV BANK OF INDIA(508505)
SubTotal 160 160
7 PANSEMAL MP-42-005-030-002/166
(OSWADA) 		1742005030NRG24300420230008337 30/04/2023 sunil 1742005030WL001057 sunil 00048 BKID0009939 1547 1547 Processed 12/05/2023 641729076 sunil BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-030-002/239-B
(OSWADA) 		1742005030NRG24300420230008338 30/04/2023 Nana Lalsingh 1742005030WL001057 Nana Lalsingh 00048 BKID0009939 1547 1547 Processed 12/05/2023 641729076 NanaLalsingh BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-030-002/75-B
(OSWADA) 		1742005030NRG24300420230008340 30/04/2023 Motising 1742005030WL001058 Motising 00048 BKID0009939 1547 1547 Processed 12/05/2023 641729076 Motising BANK OF INDIA(508505)
SubTotal 4641 4641
10 PANSEMAL MP-42-005-026-001/14
(MORTALAI) 		1742005026NRG24300420230008035 30/04/2023 Ganesh 1742005026WL001050 Ganesh 00415 SBIN0030036 1326 1326 Processed 12/05/2023 641729076 Ganesh STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-026-001/487
(MORTALAI) 		1742005026NRG24300420230008037 30/04/2023 Malavji Kirade 1742005026WL001050 Malavji Kirade 00415 SBIN0030036 1326 1326 Processed 12/05/2023 641729076 MalavjiKirade BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-026-001/528-A
(MORTALAI) 		1742005026NRG24300420230008038 30/04/2023 Pramila 1742005026WL001050 Pramila 00415 SBIN0030036 1326 1326 Processed 12/05/2023 641729076 Pramila BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-026-001/659
(MORTALAI) 		1742005026NRG24300420230008039 30/04/2023 manohar 1742005026WL001050 manohar 00415 SBIN0030036 1326 1326 Processed 12/05/2023 641729076 manohar STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-026-001/80
(MORTALAI) 		1742005026NRG24300420230008041 30/04/2023 NAVAL 1742005026WL001050 NAVAL 00415 SBIN0030036 100 100 Processed 12/05/2023 641729076 NAVAL STATE BANK OF INDIA(508548)
SubTotal 5404 5404
15 PANSEMAL MP-42-005-030-001/196
(OSWADA) 		1742005030NRG24300420230008335 30/04/2023 Santosh 1742005030WL001057 Santosh 00415 SBIN0030038 1547 1547 Processed 12/05/2023 641729076 Santosh BANK OF INDIA(508505)
SubTotal 1547 1547
16 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005026NRG24300420230008045 30/04/2023 savitri 1742005026WL001051 savitri 00697 BKID0MG0207 40 40 Processed 12/05/2023 641729076 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
17 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005026NRG24300420230008044 30/04/2023 LAXMAN 1742005026WL001051 LAXMAN 00697 BKID0NAMRGB 40 40 Processed 12/05/2023 641729076 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
Total 16252 16252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_300423APB_FTO_23559 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4420
2 PANSEMAL MP1742005_300423APB_FTO_23559 Bank of India BKID0009938 KHETIA 160
3 PANSEMAL MP1742005_300423APB_FTO_23559 Bank of India BKID0009939 PANSEMAL 4641
4 PANSEMAL MP1742005_300423APB_FTO_23559 State Bank of India SBIN0030036 KHETIA 5404
5 PANSEMAL MP1742005_300423APB_FTO_23559 State Bank of India SBIN0030038 PANSEMAL 1547
6 PANSEMAL MP1742005_300423APB_FTO_23559 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 40
7 PANSEMAL MP1742005_300423APB_FTO_23559 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 40

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