Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:42:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_110723APB_FTO_160723
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-42-005-022-001/468
(MALFA) 		1742005022NRG24110720230130806 11/07/2023 divan 1742005022WL014640 divan 00045 BARB0KHETIA 221 221 Processed 16/07/2023 892122025 divan BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-026-001/577
(MORTALAI) 		1742005000NRG24110720230130864 11/07/2023 Dattu 1742005WL014651 Dattu 00045 BARB0KHETIA 1326 1326 Processed 16/07/2023 892122025 Dattu NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-026-001/674
(MORTALAI) 		1742005000NRG24110720230130865 11/07/2023 Tulsiram dodis 1742005WL014651 Tulsiram dodis 00045 BARB0KHETIA 600 600 Processed 16/07/2023 892122025 Tulsiramdodis NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-026-001/71
(MORTALAI) 		1742005000NRG24110720230130867 11/07/2023 SHANKAR BABULAL RATHOD 1742005WL014651 SHANKAR BABULAL RATHOD 00045 BARB0KHETIA 1326 1326 Processed 16/07/2023 892122025 SHANKARBABULALRATHOD BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-026-001/817
(MORTALAI) 		1742005000NRG24110720230130868 11/07/2023 Ganesh Naval 1742005WL014651 Ganesh Naval 00045 BARB0KHETIA 221 221 Processed 16/07/2023 892122025 GaneshNaval STATE BANK OF INDIA(508548)
SubTotal 3694 3694
6 PANSEMAL MP-42-005-026-001/514
(MORTALAI) 		1742005000NRG24110720230130860 11/07/2023 nilesh 1742005WL014651 nilesh 00048 BKID0009938 1326 1326 Processed 16/07/2023 892122025 nilesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-026-001/514
(MORTALAI) 		1742005000NRG24110720230130861 11/07/2023 nilesh 1742005WL014651 nilesh 00048 BKID0009938 1326 1326 Processed 16/07/2023 892122025 nilesh NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-026-001/524-A
(MORTALAI) 		1742005000NRG24110720230130862 11/07/2023 Chatur 1742005WL014651 Chatur 00048 BKID0009938 442 442 Processed 16/07/2023 892122025 Chatur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
9 PANSEMAL MP-42-005-026-001/528-A
(MORTALAI) 		1742005000NRG24110720230130863 11/07/2023 pramila 1742005WL014651 pramila 00415 SBIN0030036 442 442 Processed 16/07/2023 892122025 pramila STATE BANK OF INDIA(508548)
SubTotal 442 442
10 PANSEMAL MP-42-005-020-002/114
(KANSUL) 		1742005000NRG24110720230130842 11/07/2023 mina 1742005WL014644 mina 00415 SBIN0030038 884 884 Processed 16/07/2023 892122025 mina BANK OF INDIA(508505)
SubTotal 884 884
11 PANSEMAL MP-42-005-022-001/174
(MALFA) 		1742005022NRG24110720230130802 11/07/2023 RAMESH 1742005022WL014640 RAMESH 00697 BKID0MG0207 221 221 Processed 16/07/2023 892122025 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-022-001/271
(MALFA) 		1742005022NRG24110720230130803 11/07/2023 KALU 1742005022WL014640 KALU 00697 BKID0MG0207 221 221 Processed 16/07/2023 892122025 KALU NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-022-001/289
(MALFA) 		1742005022NRG24110720230130805 11/07/2023 sangitibai 1742005022WL014640 sangitibai 00697 BKID0MG0207 221 221 Processed 16/07/2023 892122025 sangitibai NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-022-001/289
(MALFA) 		1742005022NRG24110720230130804 11/07/2023 supdhu 1742005022WL014640 supdhu 00697 BKID0MG0207 221 221 Processed 16/07/2023 892122025 supdhu NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-022-001/93
(MALFA) 		1742005022NRG24110720230130808 11/07/2023 prakash 1742005022WL014640 prakash 00697 BKID0MG0207 221 221 Processed 16/07/2023 892122025 prakash NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-022-001/94
(MALFA) 		1742005022NRG24110720230130809 11/07/2023 BHAGVAN 1742005022WL014640 BHAGVAN 00697 BKID0MG0207 221 221 Processed 16/07/2023 892122025 BHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-026-001/390
(MORTALAI) 		1742005000NRG24110720230130859 11/07/2023 Mirabai popat bilod 1742005WL014651 Mirabai popat bilod 00697 BKID0MG0207 1326 1326 Processed 16/07/2023 892122025 Mirabaipopatbilod NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-026-001/390
(MORTALAI) 		1742005000NRG24110720230130858 11/07/2023 Popat tulsiram patil 1742005WL014651 Popat tulsiram patil 00697 BKID0MG0207 1326 1326 Processed 16/07/2023 892122025 Popattulsirampatil NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-026-001/71
(MORTALAI) 		1742005000NRG24110720230130866 11/07/2023 KALIBAI BABULAL 1742005WL014651 KALIBAI BABULAL 00697 BKID0MG0207 720 720 Processed 16/07/2023 892122025 KALIBAIBABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4698 4698
20 PANSEMAL MP-42-005-005-004/36
(BANDHARA BUJURG) 		1742005000NRG24110720230130843 11/07/2023 PAANGA 1742005WL014645 PAANGA 00697 BKID0MG0237 2210 2210 Processed 16/07/2023 892122025 PAANGA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
21 PANSEMAL MP-42-005-005-004/259
(BANDHARA BUJURG) 		1742005000NRG24110720230130840 11/07/2023 Kevsing 1742005WL014643 Kevsing 00697 BKID0NAMRGB 1105 1105 Processed 16/07/2023 892122025 Kevsing NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-022-001/468
(MALFA) 		1742005022NRG24110720230130807 11/07/2023 janubai 1742005022WL014640 janubai 00697 BKID0NAMRGB 221 221 Processed 16/07/2023 892122025 janubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 16348 16348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_110723APB_FTO_160723 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3694
2 PANSEMAL MP1742005_110723APB_FTO_160723 Bank of India BKID0009938 KHETIA 3094
3 PANSEMAL MP1742005_110723APB_FTO_160723 State Bank of India SBIN0030036 KHETIA 442
4 PANSEMAL MP1742005_110723APB_FTO_160723 State Bank of India SBIN0030038 PANSEMAL 884
5 PANSEMAL MP1742005_110723APB_FTO_160723 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4698
6 PANSEMAL MP1742005_110723APB_FTO_160723 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2210
7 PANSEMAL MP1742005_110723APB_FTO_160723 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 221
8 PANSEMAL MP1742005_110723APB_FTO_160723 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1105

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