Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:54:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_130923APB_FTO_262836
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-42-005-015-004/158-B
(GHATTYA) 		1742005015NRG24130920230246160 13/09/2023 PRDHAN 1742005015WL030748 PRDHAN 00048 BKID0009939 3890 3890 Processed 21/09/2023 331691378 PRDHAN BANK OF BARODA(606985)
SubTotal 3890 3890
2 PANSEMAL MP-42-005-012-002/117
(DEVDHAR) 		1742005000NRG24120920230246143 13/09/2023 nilesh 1742005WL030745 nilesh 00415 SBIN0030038 1547 1547 Processed 21/09/2023 331691378 nilesh STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-012-002/117
(DEVDHAR) 		1742005000NRG24120920230246141 13/09/2023 vinode rumalsing 1742005WL030745 vinode rumalsing 00415 SBIN0030038 1547 1547 Processed 21/09/2023 331691378 vinoderumalsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-012-002/64
(DEVDHAR) 		1742005015NRG24130920230246154 13/09/2023 aakash 1742005015WL030748 aakash 00415 SBIN0030038 3890 3890 Processed 21/09/2023 331691378 aakash STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-012-002/64
(DEVDHAR) 		1742005015NRG24130920230246155 13/09/2023 NANA THANSINGH 1742005015WL030748 NANA THANSINGH 00415 SBIN0030038 3890 3890 Processed 21/09/2023 331691378 NANATHANSINGH STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-012-002/64
(DEVDHAR) 		1742005015NRG24130920230246156 13/09/2023 nasila 1742005015WL030748 nasila 00415 SBIN0030038 3890 3890 Processed 21/09/2023 331691378 nasila STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-012-002/80
(DEVDHAR) 		1742005015NRG24130920230246157 13/09/2023 BANYA THALSINGH 1742005015WL030748 BANYA THALSINGH 00415 SBIN0030038 3890 3890 Processed 21/09/2023 331691378 BANYATHALSINGH STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-012-003/15
(DEVDHAR) 		1742005012NRG24120920230246138 13/09/2023 bhavsingh khurji 1742005012WL030744 bhavsingh khurji 00415 SBIN0030038 1105 1105 Processed 21/09/2023 331691378 bhavsinghkhurji NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-015-002/153
(GHATTYA) 		1742005015NRG24120920230246147 13/09/2023 mira balram 1742005015WL030747 mira balram 00415 SBIN0030038 2188 2188 Processed 21/09/2023 331691378 mirabalram NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-015-002/153
(GHATTYA) 		1742005015NRG24120920230246146 13/09/2023 rehdi bai 1742005015WL030747 rehdi bai 00415 SBIN0030038 3890 3890 Processed 21/09/2023 331691378 rehdibai BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-015-002/153-C
(GHATTYA) 		1742005015NRG24120920230246149 13/09/2023 Aydas 1742005015WL030747 Aydas 00415 SBIN0030038 3890 3890 Processed 21/09/2023 331691378 Aydas BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-015-002/153-C
(GHATTYA) 		1742005015NRG24120920230246148 13/09/2023 Aydas 1742005015WL030747 Aydas 00415 SBIN0030038 3890 3890 Processed 21/09/2023 331691378 Aydas STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-015-004/158
(GHATTYA) 		1742005015NRG24120920230246153 13/09/2023 Bhatha 1742005015WL030747 Bhatha 00415 SBIN0030038 243 243 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PANSEMAL MP-42-005-015-004/158
(GHATTYA) 		1742005015NRG24120920230246151 13/09/2023 humi bai 1742005015WL030747 humi bai 00415 SBIN0030038 3890 3890 Processed 21/09/2023 331691378 humibai STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-015-004/158
(GHATTYA) 		1742005015NRG24120920230246152 13/09/2023 humi bai 1742005015WL030747 humi bai 00415 SBIN0030038 3890 3890 Processed 21/09/2023 331691378 humibai BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-015-004/158-C
(GHATTYA) 		1742005015NRG24130920230246161 13/09/2023 Gardan 1742005015WL030748 Gardan 00415 SBIN0030038 3890 3890 Processed 21/09/2023 331691378 Gardan STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-015-004/158-C
(GHATTYA) 		1742005015NRG24130920230246162 13/09/2023 Gardan 1742005015WL030748 Gardan 00415 SBIN0030038 3890 3890 Processed 21/09/2023 331691378 Gardan STATE BANK OF INDIA(508548)
SubTotal 49420 49420
18 PANSEMAL MP-42-005-015-002/63-A
(GHATTYA) 		1742005015NRG24120920230246150 13/09/2023 sarjan 1742005015WL030747 sarjan 00691 IPOS0000001 3890 3890 Processed 21/09/2023 331691378 sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3890 3890
19 PANSEMAL MP-42-005-015-002/112-C
(GHATTYA) 		1742005015NRG24120920230246145 13/09/2023 indira 1742005015WL030747 indira 00697 BKID0MG0217 3890 3890 Processed 21/09/2023 331691378 indira STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-015-004/158-a
(GHATTYA) 		1742005015NRG24130920230246158 13/09/2023 Nansingh 1742005015WL030748 Nansingh 00697 BKID0MG0217 3890 3890 Processed 21/09/2023 331691378 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-015-004/158-a
(GHATTYA) 		1742005015NRG24130920230246159 13/09/2023 Nansingh 1742005015WL030748 Nansingh 00697 BKID0MG0217 1702 1702 Processed 21/09/2023 331691378 Nansingh STATE BANK OF INDIA(508548)
SubTotal 9482 9482
22 PANSEMAL MP-42-005-012-002/117
(DEVDHAR) 		1742005000NRG24120920230246142 13/09/2023 sajani 1742005WL030745 sajani 00697 BKID0MG0237 1547 1547 Processed 21/09/2023 331691378 sajani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 68229 68229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_130923APB_FTO_262836 Bank of India BKID0009939 PANSEMAL 3890
2 PANSEMAL MP1742005_130923APB_FTO_262836 State Bank of India SBIN0030038 PANSEMAL 49420
3 PANSEMAL MP1742005_130923APB_FTO_262836 India Post Payments Bank IPOS0000001 Indore 3890
4 PANSEMAL MP1742005_130923APB_FTO_262836 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 9482
5 PANSEMAL MP1742005_130923APB_FTO_262836 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1547

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