Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_101223APB_FTO_383607
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-42-005-026-001/187
(MORTALAI) 		1742005026NRG24091220230364526 10/12/2023 rohidas 1742005026WL042354 rohidas 00048 BKID0009938 221 221 Processed 29/02/2024 462762531 rohidas BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-026-001/187
(MORTALAI) 		1742005026NRG24091220230364527 10/12/2023 rohidas 1742005026WL042354 rohidas 00048 BKID0009938 221 221 Processed 29/02/2024 462762531 rohidas NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-026-001/203-A
(MORTALAI) 		1742005026NRG24091220230364516 10/12/2023 Manohar Bhaidas 1742005026WL042351 Manohar Bhaidas 00048 BKID0009938 221 221 Processed 29/02/2024 462762531 ManoharBhaidas NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-026-001/235
(MORTALAI) 		1742005026NRG24091220230364517 10/12/2023 jyoti 1742005026WL042352 jyoti 00048 BKID0009938 221 221 Processed 29/02/2024 462762531 jyoti NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-026-001/458
(MORTALAI) 		1742005026NRG24091220230364364 10/12/2023 Rekha bai Jivan 1742005026WL042334 Rekha bai Jivan 00048 BKID0009938 1326 1326 Processed 01/03/2024 462762531 RekhabaiJivan STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-026-001/49
(MORTALAI) 		1742005026NRG24091220230364397 10/12/2023 GAJYA PIPA 1742005026WL042346 GAJYA PIPA 00048 BKID0009938 1326 1326 Processed 01/03/2024 462762531 GAJYAPIPA STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-026-001/511
(MORTALAI) 		1742005026NRG24091220230364399 10/12/2023 PREMRAJ 1742005026WL042348 PREMRAJ 00048 BKID0009938 1326 1326 Processed 29/02/2024 462762531 PREMRAJ BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-026-001/65
(MORTALAI) 		1742005026NRG24091220230364400 10/12/2023 Sonabai Suresh Chouhan 1742005026WL042349 Sonabai Suresh Chouhan 00048 BKID0009938 1326 1326 Processed 01/03/2024 462762531 SonabaiSureshChouhan STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-026-001/790-A
(MORTALAI) 		1742005026NRG24091220230364522 10/12/2023 Ajay Devidas 1742005026WL042353 Ajay Devidas 00048 BKID0009938 221 221 Processed 29/02/2024 462762531 AjayDevidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
10 PANSEMAL MP-42-005-026-001/14
(MORTALAI) 		1742005026NRG24091220230364524 10/12/2023 Ganesh 1742005026WL042354 Ganesh 00415 SBIN0030036 221 221 Processed 01/03/2024 462762531 Ganesh STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-026-001/285
(MORTALAI) 		1742005026NRG24091220230364518 10/12/2023 DEVISINGH 1742005026WL042352 DEVISINGH 00415 SBIN0030036 221 221 Processed 01/03/2024 462762531 DEVISINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-026-001/297
(MORTALAI) 		1742005026NRG24091220230364363 10/12/2023 akhsay 1742005026WL042334 akhsay 00415 SBIN0030036 1326 1326 Processed 01/03/2024 462762531 akhsay STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-026-001/297
(MORTALAI) 		1742005026NRG24091220230364362 10/12/2023 AksHay 1742005026WL042334 AksHay 00415 SBIN0030036 1326 1326 Processed 01/03/2024 462762531 AksHay STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-026-001/708
(MORTALAI) 		1742005026NRG24091220230364521 10/12/2023 Bharatibai 1742005026WL042353 Bharatibai 00415 SBIN0030036 221 221 Processed 01/03/2024 462762531 Bharatibai STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-026-001/80
(MORTALAI) 		1742005026NRG24091220230364520 10/12/2023 NAVAL 1742005026WL042352 NAVAL 00415 SBIN0030036 221 221 Processed 01/03/2024 462762531 NAVAL STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-026-001/95-A
(MORTALAI) 		1742005026NRG24091220230364523 10/12/2023 dilip 1742005026WL042353 dilip 00415 SBIN0030036 221 221 Processed 29/02/2024 462762531 dilip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
17 PANSEMAL MP-42-005-026-001/151
(MORTALAI) 		1742005026NRG24091220230364525 10/12/2023 BASANTI 1742005026WL042354 BASANTI 00697 BKID0MG0207 221 221 Processed 29/02/2024 462762531 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-026-001/519
(MORTALAI) 		1742005026NRG24091220230364365 10/12/2023 BHAGCHAND 1742005026WL042334 BHAGCHAND 00697 BKID0MG0207 1326 1326 Processed 01/03/2024 462762531 BHAGCHAND STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-026-001/637
(MORTALAI) 		1742005026NRG24091220230364398 10/12/2023 fatiya 1742005026WL042347 fatiya 00697 BKID0MG0207 1326 1326 Processed 29/02/2024 462762531 fatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
20 PANSEMAL MP-42-005-026-001/178
(MORTALAI) 		1742005026NRG24091220230364396 10/12/2023 bhavsya Lakdiya 1742005026WL042345 bhavsya Lakdiya 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462762531 bhavsyaLakdiya NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-026-001/202-A
(MORTALAI) 		1742005026NRG24091220230364515 10/12/2023 DILIP 1742005026WL042351 DILIP 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462762531 DILIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_101223APB_FTO_383607 Bank of India BKID0009938 KHETIA 6409
2 PANSEMAL MP1742005_101223APB_FTO_383607 State Bank of India SBIN0030036 KHETIA 3757
3 PANSEMAL MP1742005_101223APB_FTO_383607 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2873
4 PANSEMAL MP1742005_101223APB_FTO_383607 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1547

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