Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_040823APB_FTO_202891
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-42-005-011-001/289
(BHATKI) 		1742005011NRG24030820230178164 04/08/2023 jagan 1742005011WL021154 jagan 00045 BARB0KHETIA 442 442 Processed 10/08/2023 454374025 jagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-011-001/463-A
(BHATKI) 		1742005011NRG24030820230178166 04/08/2023 Harshal 1742005011WL021154 Harshal 00045 BARB0KHETIA 442 442 Processed 10/08/2023 454374025 Harshal BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-021-001/281
(KARANPURA) 		1742005000NRG24030820230178075 04/08/2023 pravin 1742005WL021141 pravin 00045 BARB0KHETIA 3080 3080 Processed 10/08/2023 454374025 pravin BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-028-002/96
(NANDIYABAD) 		1742005028NRG24040820230178711 04/08/2023 kena 1742005028WL021258 kena 00045 BARB0KHETIA 1547 1547 Processed 10/08/2023 454374025 kena BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-028-003/53-C
(NANDIYABAD) 		1742005028NRG24040820230178690 04/08/2023 magalsingh 1742005028WL021252 magalsingh 00045 BARB0KHETIA 1547 1547 Processed 10/08/2023 454374025 magalsingh BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-003/75-B
(NANDIYABAD) 		1742005028NRG24040820230178692 04/08/2023 kalusingh 1742005028WL021252 kalusingh 00045 BARB0KHETIA 663 663 Processed 11/08/2023 454374025 kalusingh STATE BANK OF INDIA(508548)
SubTotal 7721 7721
7 PANSEMAL MP-42-005-011-001/386
(BHATKI) 		1742005011NRG24030820230178165 04/08/2023 sanjay 1742005011WL021154 sanjay 00048 BKID0009938 442 442 Processed 10/08/2023 454374025 sanjay BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-011-001/538
(BHATKI) 		1742005011NRG24030820230178167 04/08/2023 DAYARAM 1742005011WL021154 DAYARAM 00048 BKID0009938 442 442 Processed 10/08/2023 454374025 DAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PANSEMAL MP-42-005-011-001/641
(BHATKI) 		1742005011NRG24030820230178168 04/08/2023 Ramsing 1742005011WL021154 Ramsing 00048 BKID0009938 221 221 Processed 10/08/2023 454374025 Ramsing BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-021-001/140
(KARANPURA) 		1742005000NRG24030820230178071 04/08/2023 baysi 1742005WL021138 baysi 00048 BKID0009938 3080 3080 Processed 10/08/2023 454374025 baysi BANK OF INDIA(508505)
SubTotal 4185 4185
11 PANSEMAL MP-42-005-011-001/177
(BHATKI) 		1742005011NRG24030820230178162 04/08/2023 Ramdas 1742005011WL021154 Ramdas 00415 SBIN0030036 221 221 Processed 11/08/2023 454374025 Ramdas STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-011-001/282
(BHATKI) 		1742005011NRG24030820230178163 04/08/2023 RAGHUNATH 1742005011WL021154 RAGHUNATH 00415 SBIN0030036 442 442 Processed 11/08/2023 454374025 RAGHUNATH STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-021-001/140
(KARANPURA) 		1742005000NRG24030820230178070 04/08/2023 champalal 1742005WL021138 champalal 00415 SBIN0030036 3080 3080 Processed 11/08/2023 454374025 champalal STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-021-001/281
(KARANPURA) 		1742005000NRG24030820230178078 04/08/2023 shivaram 1742005WL021144 shivaram 00415 SBIN0030036 3080 3080 Processed 11/08/2023 454374025 shivaram STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-021-001/368
(KARANPURA) 		1742005000NRG24030820230178076 04/08/2023 DAJLA 1742005WL021142 DAJLA 00415 SBIN0030036 2800 2800 Processed 10/08/2023 454374025 DAJLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-021-001/402-a
(KARANPURA) 		1742005000NRG24030820230178079 04/08/2023 kisan 1742005WL021145 kisan 00415 SBIN0030036 3080 3080 Processed 11/08/2023 454374025 kisan STATE BANK OF INDIA(508548)
SubTotal 12703 12703
17 PANSEMAL MP-42-005-021-001/179
(KARANPURA) 		1742005000NRG24030820230178077 04/08/2023 LAKSIMN 1742005WL021143 LAKSIMN 00415 SBIN0030038 3080 3080 Processed 10/08/2023 454374025 LAKSIMN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-021-001/472
(KARANPURA) 		1742005000NRG24030820230178074 04/08/2023 Changi 1742005WL021140 Changi 00415 SBIN0030038 3080 3080 Processed 11/08/2023 454374025 Changi STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-021-001/472
(KARANPURA) 		1742005000NRG24030820230178073 04/08/2023 Lalsing 1742005WL021140 Lalsing 00415 SBIN0030038 3080 3080 Processed 11/08/2023 454374025 Lalsing STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-028-001/87-A
(NANDIYABAD) 		1742005028NRG24040820230178684 04/08/2023 balsingh 1742005028WL021246 balsingh 00415 SBIN0030038 1547 1547 Processed 11/08/2023 454374025 balsingh STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-028-002/113
(NANDIYABAD) 		1742005028NRG24030820230178084 04/08/2023 kumarya 1742005028WL021150 kumarya 00415 SBIN0030038 20 20 Processed 10/08/2023 454374025 kumarya BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-028-002/130
(NANDIYABAD) 		1742005028NRG24030820230178083 04/08/2023 jinya virsingh 1742005028WL021149 jinya virsingh 00415 SBIN0030038 20 20 Processed 11/08/2023 454374025 jinyavirsingh STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-028-002/144
(NANDIYABAD) 		1742005028NRG24030820230178082 04/08/2023 darbar 1742005028WL021148 darbar 00415 SBIN0030038 20 20 Processed 11/08/2023 454374025 darbar STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-028-002/217
(NANDIYABAD) 		1742005028NRG24030820230178080 04/08/2023 hilal 1742005028WL021146 hilal 00415 SBIN0030038 20 20 Processed 11/08/2023 454374025 hilal STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-028-003/73
(NANDIYABAD) 		1742005028NRG24040820230178709 04/08/2023 JEMAL RAMSINGH 1742005028WL021257 JEMAL RAMSINGH 00415 SBIN0030038 1547 1547 Processed 10/08/2023 454374025 JEMALRAMSINGH BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-028-003/73
(NANDIYABAD) 		1742005028NRG24040820230178708 04/08/2023 JEMAL RAMSINGH 1742005028WL021257 JEMAL RAMSINGH 00415 SBIN0030038 1547 1547 Processed 10/08/2023 454374025 JEMALRAMSINGH BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-028-003/73
(NANDIYABAD) 		1742005028NRG24040820230178707 04/08/2023 JEMAL RAMSINGH 1742005028WL021257 JEMAL RAMSINGH 00415 SBIN0030038 1547 1547 Processed 10/08/2023 454374025 JEMALRAMSINGH BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-028-003/73
(NANDIYABAD) 		1742005028NRG24040820230178706 04/08/2023 JEMAL RAMSINGH 1742005028WL021257 JEMAL RAMSINGH 00415 SBIN0030038 1547 1547 Processed 10/08/2023 454374025 JEMALRAMSINGH BANK OF BARODA(606985)
SubTotal 17055 17055
29 PANSEMAL MP-42-005-028-002/154
(NANDIYABAD) 		1742005028NRG24030820230178081 04/08/2023 SIKRAM 1742005028WL021147 SIKRAM 00415 SBIN0030299 20 20 Processed 11/08/2023 454374025 SIKRAM STATE BANK OF INDIA(508548)
SubTotal 20 20
Total 41684 41684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040823APB_FTO_202891 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7721
2 PANSEMAL MP1742005_040823APB_FTO_202891 Bank of India BKID0009938 KHETIA 4185
3 PANSEMAL MP1742005_040823APB_FTO_202891 State Bank of India SBIN0030036 KHETIA 12703
4 PANSEMAL MP1742005_040823APB_FTO_202891 State Bank of India SBIN0030038 PANSEMAL 17055
5 PANSEMAL MP1742005_040823APB_FTO_202891 State Bank of India SBIN0030299 MOYDA 20

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