Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:24:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_290723APB_FTO_193595
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-42-005-024-001/122
(MANKUI) 		1742005024NRG24290720230167709 29/07/2023 sevibai 1742005024WL019465 sevibai 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 sevibai BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-024-001/123
(MANKUI) 		1742005024NRG24290720230167712 29/07/2023 fugriya 1742005024WL019465 fugriya 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 fugriya NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-024-001/123
(MANKUI) 		1742005024NRG24290720230167711 29/07/2023 fugriya 1742005024WL019465 fugriya 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 fugriya BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-024-001/123
(MANKUI) 		1742005024NRG24290720230167710 29/07/2023 fugriya 1742005024WL019465 fugriya 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 fugriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-024-001/127-A
(MANKUI) 		1742005024NRG24290720230167714 29/07/2023 baljya 1742005024WL019465 baljya 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 baljya NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-024-001/127-A
(MANKUI) 		1742005024NRG24290720230167713 29/07/2023 baljya 1742005024WL019465 baljya 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 baljya BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-024-001/132
(MANKUI) 		1742005024NRG24290720230167716 29/07/2023 DAYARAM 1742005024WL019465 DAYARAM 00045 BARB0KHETIA 390 390 Processed 02/08/2023 299126336 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-024-001/132
(MANKUI) 		1742005024NRG24290720230167715 29/07/2023 DAYARAM 1742005024WL019465 DAYARAM 00045 BARB0KHETIA 390 390 Processed 02/08/2023 299126336 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-024-001/135
(MANKUI) 		1742005024NRG24290720230167718 29/07/2023 bhata 1742005024WL019465 bhata 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 bhata NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-024-001/135
(MANKUI) 		1742005024NRG24290720230167717 29/07/2023 bhata 1742005024WL019465 bhata 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 bhata BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-024-001/159
(MANKUI) 		1742005024NRG24290720230167721 29/07/2023 makan 1742005024WL019465 makan 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 makan BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-024-001/159
(MANKUI) 		1742005024NRG24290720230167722 29/07/2023 makkan 1742005024WL019465 makkan 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 makkan BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-024-001/160-A
(MANKUI) 		1742005024NRG24290720230167723 29/07/2023 RAMDASH 1742005024WL019465 RAMDASH 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 RAMDASH BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-024-001/165-A
(MANKUI) 		1742005024NRG24290720230167726 29/07/2023 parsram 1742005024WL019465 parsram 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 parsram BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-024-001/165-A
(MANKUI) 		1742005024NRG24290720230167725 29/07/2023 parsram 1742005024WL019465 parsram 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 parsram BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-024-001/17
(MANKUI) 		1742005024NRG24290720230167728 29/07/2023 KALI BAI 1742005024WL019465 KALI BAI 00045 BARB0KHETIA 1560 1560 Processed 02/08/2023 299126336 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-024-001/196
(MANKUI) 		1742005024NRG24290720230167730 29/07/2023 VAHRIYA 1742005024WL019465 VAHRIYA 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 VAHRIYA BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-024-001/198-A
(MANKUI) 		1742005024NRG24290720230167732 29/07/2023 bhurli 1742005024WL019465 bhurli 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 bhurli NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-024-001/198-A
(MANKUI) 		1742005024NRG24290720230167731 29/07/2023 VEERSINGH 1742005024WL019465 VEERSINGH 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 VEERSINGH BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-024-001/224
(MANKUI) 		1742005024NRG24290720230167734 29/07/2023 bedha 1742005024WL019465 bedha 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 bedha BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-024-001/224
(MANKUI) 		1742005024NRG24290720230167733 29/07/2023 bedha 1742005024WL019465 bedha 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 bedha BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-024-001/257
(MANKUI) 		1742005024NRG24290720230167735 29/07/2023 budiya 1742005024WL019465 budiya 00045 BARB0KHETIA 2873 2873 Processed 02/08/2023 299126336 budiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56927 56927
23 PANSEMAL MP-42-005-024-001/196
(MANKUI) 		1742005024NRG24290720230167729 29/07/2023 VAHRIYA 1742005024WL019465 VAHRIYA 00415 SBIN0030038 2873 2873 Processed 02/08/2023 299126336 VAHRIYA BANK OF BARODA(606985)
SubTotal 2873 2873
24 PANSEMAL MP-42-005-024-001/120
(MANKUI) 		1742005024NRG24290720230167707 29/07/2023 MAJAN 1742005024WL019465 MAJAN 00697 BKID0MG0217 390 390 Processed 02/08/2023 299126336 MAJAN BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-024-001/120
(MANKUI) 		1742005024NRG24290720230167706 29/07/2023 MAJAN 1742005024WL019465 MAJAN 00697 BKID0MG0217 390 390 Processed 02/08/2023 299126336 MAJAN BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-024-001/122
(MANKUI) 		1742005024NRG24290720230167708 29/07/2023 PARTAP 1742005024WL019465 PARTAP 00697 BKID0MG0217 2873 2873 Processed 02/08/2023 299126336 PARTAP BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-024-001/148
(MANKUI) 		1742005024NRG24290720230167720 29/07/2023 kellibai 1742005024WL019465 kellibai 00697 BKID0MG0217 390 390 Processed 02/08/2023 299126336 kellibai NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-024-001/148
(MANKUI) 		1742005024NRG24290720230167719 29/07/2023 lalsingh 1742005024WL019465 lalsingh 00697 BKID0MG0217 390 390 Processed 02/08/2023 299126336 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-024-001/160-A
(MANKUI) 		1742005024NRG24290720230167724 29/07/2023 RAMDASH 1742005024WL019465 RAMDASH 00697 BKID0MG0217 2873 2873 Processed 02/08/2023 299126336 RAMDASH BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-024-001/168
(MANKUI) 		1742005024NRG24290720230167727 29/07/2023 moshmbi 1742005024WL019465 moshmbi 00697 BKID0MG0217 2873 2873 Processed 02/08/2023 299126336 moshmbi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10179 10179
Total 69979 69979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290723APB_FTO_193595 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 56927
2 PANSEMAL MP1742005_290723APB_FTO_193595 State Bank of India SBIN0030038 PANSEMAL 2873
3 PANSEMAL MP1742005_290723APB_FTO_193595 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 10179

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