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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:07:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_160623APB_FTO_96168
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-42-005-008-001/580
(BAYGOR) 		1742005000NRG24160620230068855 16/06/2023 Pika 1742005WL006894 Pika 00045 BARB0KHETIA 1080 1080 Processed 23/06/2023 513880476 Pika BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-008-001/619
(BAYGOR) 		1742005000NRG24160620230068856 16/06/2023 Shankar 1742005WL006894 Shankar 00045 BARB0KHETIA 900 900 Processed 23/06/2023 513880476 Shankar STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-008-001/619
(BAYGOR) 		1742005000NRG24160620230068857 16/06/2023 Sharda 1742005WL006894 Sharda 00045 BARB0KHETIA 1080 1080 Processed 23/06/2023 513880476 Sharda BANK OF BARODA(606985)
SubTotal 3060 3060
4 PANSEMAL MP-42-005-008-002/100
(BAYGOR) 		1742005000NRG24160620230068865 16/06/2023 amalal 1742005WL006894 amalal 00048 BKID0009938 900 900 Processed 23/06/2023 513880476 amalal BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-008-002/100
(BAYGOR) 		1742005000NRG24160620230068866 16/06/2023 amalal 1742005WL006894 amalal 00048 BKID0009938 540 540 Processed 23/06/2023 513880476 amalal NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-008-002/100-A
(BAYGOR) 		1742005000NRG24160620230068867 16/06/2023 Divan 1742005WL006894 Divan 00048 BKID0009938 540 540 Processed 23/06/2023 513880476 Divan BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-008-002/100-A
(BAYGOR) 		1742005000NRG24160620230068868 16/06/2023 Divan 1742005WL006894 Divan 00048 BKID0009938 540 540 Processed 23/06/2023 513880476 Divan NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-008-002/111
(BAYGOR) 		1742005000NRG24160620230068869 16/06/2023 BASYA 1742005WL006894 BASYA 00048 BKID0009938 540 540 Processed 23/06/2023 513880476 BASYA BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-008-002/111
(BAYGOR) 		1742005000NRG24160620230068870 16/06/2023 BASYA 1742005WL006894 BASYA 00048 BKID0009938 540 540 Processed 23/06/2023 513880476 BASYA STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-008-002/115
(BAYGOR) 		1742005000NRG24160620230068871 16/06/2023 RAMESH 1742005WL006894 RAMESH 00048 BKID0009938 1080 1080 Processed 23/06/2023 513880476 RAMESH BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-008-002/115
(BAYGOR) 		1742005000NRG24160620230068872 16/06/2023 RAMESH 1742005WL006894 RAMESH 00048 BKID0009938 720 720 Processed 23/06/2023 513880476 RAMESH STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-008-002/121
(BAYGOR) 		1742005000NRG24160620230068873 16/06/2023 BAYLA 1742005WL006894 BAYLA 00048 BKID0009938 540 540 Processed 23/06/2023 513880476 BAYLA BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-008-002/121
(BAYGOR) 		1742005000NRG24160620230068874 16/06/2023 BAYLA 1742005WL006894 BAYLA 00048 BKID0009938 540 540 Processed 23/06/2023 513880476 BAYLA STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-008-002/13
(BAYGOR) 		1742005000NRG24160620230068876 16/06/2023 LASYA 1742005WL006894 LASYA 00048 BKID0009938 540 540 Processed 23/06/2023 513880476 LASYA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-008-002/14
(BAYGOR) 		1742005000NRG24160620230068880 16/06/2023 juga 1742005WL006894 juga 00048 BKID0009938 360 360 Processed 23/06/2023 513880476 juga STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-002/184
(BAYGOR) 		1742005000NRG24160620230068883 16/06/2023 MOTI 1742005WL006894 MOTI 00048 BKID0009938 900 900 Processed 23/06/2023 513880476 MOTI BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-008-002/184
(BAYGOR) 		1742005000NRG24160620230068884 16/06/2023 MOTI 1742005WL006894 MOTI 00048 BKID0009938 360 360 Processed 23/06/2023 513880476 MOTI BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-008-002/190
(BAYGOR) 		1742005000NRG24160620230068886 16/06/2023 vata 1742005WL006894 vata 00048 BKID0009938 360 360 Processed 23/06/2023 513880476 vata STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-008-002/49
(BAYGOR) 		1742005000NRG24160620230068892 16/06/2023 bangi 1742005WL006894 bangi 00048 BKID0009938 360 360 Processed 23/06/2023 513880476 bangi STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-008-002/5
(BAYGOR) 		1742005000NRG24160620230068893 16/06/2023 BATA 1742005WL006894 BATA 00048 BKID0009938 540 540 Processed 23/06/2023 513880476 BATA STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-008-002/60
(BAYGOR) 		1742005000NRG24160620230068895 16/06/2023 Mandarsing 1742005WL006894 Mandarsing 00048 BKID0009938 360 360 Processed 23/06/2023 513880476 Mandarsing BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-008-002/60
(BAYGOR) 		1742005000NRG24160620230068894 16/06/2023 mandarsingh 1742005WL006894 mandarsingh 00048 BKID0009938 540 540 Processed 23/06/2023 513880476 mandarsingh BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005000NRG24160620230068896 16/06/2023 subya 1742005WL006894 subya 00048 BKID0009938 900 900 Processed 23/06/2023 513880476 subya BANK OF INDIA(508505)
SubTotal 11700 11700
24 PANSEMAL MP-42-005-008-001/273
(BAYGOR) 		1742005000NRG24160620230068849 16/06/2023 anita 1742005WL006894 anita 00415 SBIN0030036 1080 1080 Processed 23/06/2023 513880476 anita STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-001/273
(BAYGOR) 		1742005000NRG24160620230068848 16/06/2023 isram 1742005WL006894 isram 00415 SBIN0030036 1080 1080 Processed 23/06/2023 513880476 isram STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-001/332
(BAYGOR) 		1742005000NRG24160620230068850 16/06/2023 jatharya 1742005WL006894 jatharya 00415 SBIN0030036 1080 1080 Processed 23/06/2023 513880476 jatharya BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-008-001/332
(BAYGOR) 		1742005000NRG24160620230068851 16/06/2023 pangi 1742005WL006894 pangi 00415 SBIN0030036 1080 1080 Processed 23/06/2023 513880476 pangi STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-001/428
(BAYGOR) 		1742005000NRG24160620230068852 16/06/2023 nirmala 1742005WL006894 nirmala 00415 SBIN0030036 1080 1080 Processed 23/06/2023 513880476 nirmala STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-001/428
(BAYGOR) 		1742005000NRG24160620230068853 16/06/2023 nirmala 1742005WL006894 nirmala 00415 SBIN0030036 720 720 Processed 23/06/2023 513880476 nirmala STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-001/580
(BAYGOR) 		1742005000NRG24160620230068854 16/06/2023 Mahesh 1742005WL006894 Mahesh 00415 SBIN0030036 1080 1080 Processed 23/06/2023 513880476 Mahesh STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-001/67
(BAYGOR) 		1742005000NRG24160620230068858 16/06/2023 ganlal 1742005WL006894 ganlal 00415 SBIN0030036 1080 1080 Processed 23/06/2023 513880476 ganlal BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-008-001/67
(BAYGOR) 		1742005000NRG24160620230068859 16/06/2023 ganlal 1742005WL006894 ganlal 00415 SBIN0030036 900 900 Processed 23/06/2023 513880476 ganlal STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-001/89-A
(BAYGOR) 		1742005000NRG24160620230068862 16/06/2023 prakash 1742005WL006894 prakash 00415 SBIN0030036 1080 1080 Processed 23/06/2023 513880476 prakash STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-008-002/10
(BAYGOR) 		1742005000NRG24160620230068864 16/06/2023 barki 1742005WL006894 barki 00415 SBIN0030036 540 540 Processed 23/06/2023 513880476 barki STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-002/133
(BAYGOR) 		1742005000NRG24160620230068877 16/06/2023 buli 1742005WL006894 buli 00415 SBIN0030036 900 900 Processed 23/06/2023 513880476 buli STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-002/133
(BAYGOR) 		1742005000NRG24160620230068878 16/06/2023 buli 1742005WL006894 buli 00415 SBIN0030036 540 540 Processed 23/06/2023 513880476 buli STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-008-002/17
(BAYGOR) 		1742005000NRG24160620230068882 16/06/2023 bangi 1742005WL006894 bangi 00415 SBIN0030036 360 360 Processed 23/06/2023 513880476 bangi STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-008-002/217
(BAYGOR) 		1742005000NRG24160620230068888 16/06/2023 natha 1742005WL006894 natha 00415 SBIN0030036 360 360 Processed 23/06/2023 513880476 natha STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-008-002/35
(BAYGOR) 		1742005000NRG24160620230068890 16/06/2023 mandi 1742005WL006894 mandi 00415 SBIN0030036 900 900 Processed 23/06/2023 513880476 mandi STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005000NRG24160620230068897 16/06/2023 barfa 1742005WL006894 barfa 00415 SBIN0030036 360 360 Processed 23/06/2023 513880476 barfa STATE BANK OF INDIA(508548)
SubTotal 14220 14220
41 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005000NRG24160620230068860 16/06/2023 bordi 1742005WL006894 bordi 00697 BKID0NAMRGB 1080 1080 Processed 23/06/2023 513880476 bordi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1080 1080
Total 30060 30060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160623APB_FTO_96168 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3060
2 PANSEMAL MP1742005_160623APB_FTO_96168 Bank of India BKID0009938 KHETIA 11700
3 PANSEMAL MP1742005_160623APB_FTO_96168 State Bank of India SBIN0030036 KHETIA 14220
4 PANSEMAL MP1742005_160623APB_FTO_96168 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1080

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