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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:35:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150124APB_FTO_431306
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-42-005-011-001/468
(BHATKI) 		1742005011NRG24150120240430108 15/01/2024 Mukesh 1742005011WL047436 Mukesh 00045 BARB0KHETIA 1326 1326 Processed 14/03/2024 706506383 Mukesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-023-001/154
(MALGAON) 		1742005023NRG24150120240430270 15/01/2024 LALI BAI AJAY 1742005023WL047455 LALI BAI AJAY 00415 SBIN0030036 884 884 Processed 14/03/2024 706506383 LALIBAIAJAY NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-023-001/249
(MALGAON) 		1742005023NRG24150120240430268 15/01/2024 BABULAL 1742005023WL047454 BABULAL 00415 SBIN0030036 1547 1547 Processed 14/03/2024 706506383 BABULAL STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-023-001/288
(MALGAON) 		1742005023NRG24150120240430271 15/01/2024 aamlal 1742005023WL047456 aamlal 00415 SBIN0030036 884 884 Processed 14/03/2024 706506383 aamlal STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-023-001/316-A
(MALGAON) 		1742005023NRG24150120240430284 15/01/2024 Sunil Pawar 1742005023WL047468 Sunil Pawar 00415 SBIN0030036 1547 1547 Processed 14/03/2024 706506383 SunilPawar INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANSEMAL MP-42-005-023-001/316-A
(MALGAON) 		1742005023NRG24150120240430283 15/01/2024 Sunil Pawar 1742005023WL047468 Sunil Pawar 00415 SBIN0030036 1547 1547 Processed 14/03/2024 706506383 SunilPawar BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-023-001/492
(MALGAON) 		1742005023NRG24150120240430281 15/01/2024 ASHOK 1742005023WL047466 ASHOK 00415 SBIN0030036 221 221 Processed 14/03/2024 706506383 ASHOK STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-023-002/110
(MALGAON) 		1742005023NRG24150120240430282 15/01/2024 gildar 1742005023WL047467 gildar 00415 SBIN0030036 1326 1326 Processed 14/03/2024 706506383 gildar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PANSEMAL MP-42-005-023-002/512
(MALGAON) 		1742005023NRG24150120240430278 15/01/2024 BUYSHIH 1742005023WL047463 BUYSHIH 00415 SBIN0030036 442 442 Processed 14/03/2024 706506383 BUYSHIH STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-023-002/530
(MALGAON) 		1742005023NRG24150120240430280 15/01/2024 Lalu baga 1742005023WL047465 Lalu baga 00415 SBIN0030036 663 663 Processed 14/03/2024 706506383 Lalubaga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PANSEMAL MP-42-005-023-002/663
(MALGAON) 		1742005023NRG24150120240430274 15/01/2024 kirma gudda 1742005023WL047459 kirma gudda 00415 SBIN0030036 663 663 Processed 14/03/2024 706506383 kirmagudda STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-023-002/692-A
(MALGAON) 		1742005023NRG24150120240430272 15/01/2024 MOHAN 1742005023WL047457 MOHAN 00415 SBIN0030036 663 663 Processed 14/03/2024 706506383 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANSEMAL MP-42-005-023-002/80
(MALGAON) 		1742005023NRG24150120240430279 15/01/2024 ayata 1742005023WL047464 ayata 00415 SBIN0030036 663 663 Processed 14/03/2024 706506383 ayata STATE BANK OF INDIA(508548)
SubTotal 11050 11050
14 PANSEMAL MP-42-005-023-002/806
(MALGAON) 		1742005023NRG24150120240430273 15/01/2024 MAJA 1742005023WL047458 MAJA 00415 SBIN0030038 663 663 Processed 14/03/2024 706506383 MAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
15 PANSEMAL MP-42-005-011-001/468
(BHATKI) 		1742005011NRG24150120240430109 15/01/2024 Pramila 1742005011WL047436 Pramila 00697 BKID0MG0207 1326 1326 Processed 14/03/2024 706506383 Pramila NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-023-001/249
(MALGAON) 		1742005023NRG24150120240430269 15/01/2024 Rukhi 1742005023WL047454 Rukhi 00697 BKID0MG0207 1547 1547 Processed 14/03/2024 706506383 Rukhi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANSEMAL MP-42-005-023-001/441
(MALGAON) 		1742005023NRG24150120240430277 15/01/2024 vejanta 1742005023WL047462 vejanta 00697 BKID0MG0207 221 221 Processed 14/03/2024 706506383 vejanta NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-023-002/1143
(MALGAON) 		1742005023NRG24150120240430275 15/01/2024 lalji 1742005023WL047460 lalji 00697 BKID0MG0207 221 221 Processed 14/03/2024 706506383 lalji STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-023-002/417-A
(MALGAON) 		1742005023NRG24150120240430276 15/01/2024 AJAY 1742005023WL047461 AJAY 00697 BKID0MG0207 1326 1326 Processed 14/03/2024 706506383 AJAY STATE BANK OF INDIA(508548)
SubTotal 4641 4641
20 PANSEMAL MP-42-005-011-001/468-A
(BHATKI) 		1742005011NRG24150120240430110 15/01/2024 Rakesh 1742005011WL047436 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706506383 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 19006 19006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150124APB_FTO_431306 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_150124APB_FTO_431306 State Bank of India SBIN0030036 KHETIA 11050
3 PANSEMAL MP1742005_150124APB_FTO_431306 State Bank of India SBIN0030038 PANSEMAL 663
4 PANSEMAL MP1742005_150124APB_FTO_431306 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4641
5 PANSEMAL MP1742005_150124APB_FTO_431306 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1326

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