Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:33:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200923APB_FTO_276734
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-42-005-029-002/105-A
(NISARPUR) 		1742005029NRG24200920230263339 20/09/2023 sunil 1742005029WL032396 sunil 00048 BKID0009938 30 30 Processed 11/11/2023 309489945 sunil BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-029-002/105-A
(NISARPUR) 		1742005029NRG24200920230263338 20/09/2023 SUNIL BHABUTIYA 1742005029WL032396 SUNIL BHABUTIYA 00048 BKID0009938 30 30 Processed 11/11/2023 309489945 SUNILBHABUTIYA BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-029-002/132
(NISARPUR) 		1742005029NRG24200920230263347 20/09/2023 Mohan 1742005029WL032396 Mohan 00048 BKID0009938 30 30 Processed 10/11/2023 309489945 Mohan STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-029-002/132
(NISARPUR) 		1742005029NRG24200920230263346 20/09/2023 tarachand 1742005029WL032396 tarachand 00048 BKID0009938 30 30 Processed 11/11/2023 309489945 tarachand BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-029-002/133
(NISARPUR) 		1742005029NRG24200920230263349 20/09/2023 PRAKASH 1742005029WL032396 PRAKASH 00048 BKID0009938 30 30 Processed 10/11/2023 309489945 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-029-002/133
(NISARPUR) 		1742005029NRG24200920230263348 20/09/2023 PRAKASH 1742005029WL032396 PRAKASH 00048 BKID0009938 30 30 Processed 10/11/2023 309489945 PRAKASH STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-029-002/134
(NISARPUR) 		1742005029NRG24200920230263351 20/09/2023 AAKU BABDIYA 1742005029WL032396 AAKU BABDIYA 00048 BKID0009938 30 30 Processed 10/11/2023 309489945 AAKUBABDIYA STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-029-002/134
(NISARPUR) 		1742005029NRG24200920230263350 20/09/2023 AAKU BABDIYA 1742005029WL032396 AAKU BABDIYA 00048 BKID0009938 30 30 Processed 11/11/2023 309489945 AAKUBABDIYA BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-029-002/141
(NISARPUR) 		1742005029NRG24200920230263353 20/09/2023 BHAIDAS SUKLAL 1742005029WL032396 BHAIDAS SUKLAL 00048 BKID0009938 30 30 Processed 10/11/2023 309489945 BHAIDASSUKLAL NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-029-002/141
(NISARPUR) 		1742005029NRG24200920230263352 20/09/2023 BHAIDAS SUKLAL 1742005029WL032396 BHAIDAS SUKLAL 00048 BKID0009938 30 30 Processed 10/11/2023 309489945 BHAIDASSUKLAL STATE BANK OF INDIA(508548)
SubTotal 300 300
11 PANSEMAL MP-42-005-023-001/492
(MALGAON) 		1742005023NRG24200920230262883 20/09/2023 ASHOK 1742005023WL032367 ASHOK 00415 SBIN0030036 1326 1326 Processed 10/11/2023 309489945 ASHOK STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-023-002/1038
(MALGAON) 		1742005023NRG24200920230262894 20/09/2023 Pintu Bhangya 1742005023WL032377 Pintu Bhangya 00415 SBIN0030036 1326 1326 Processed 10/11/2023 309489945 PintuBhangya STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-023-002/110
(MALGAON) 		1742005023NRG24200920230262886 20/09/2023 gildar 1742005023WL032370 gildar 00415 SBIN0030036 1326 1326 Processed 10/11/2023 309489945 gildar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PANSEMAL MP-42-005-023-002/110
(MALGAON) 		1742005023NRG24200920230262887 20/09/2023 siyali bai 1742005023WL032370 siyali bai 00415 SBIN0030036 1326 1326 Processed 10/11/2023 309489945 siyalibai STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-023-002/185
(MALGAON) 		1742005023NRG24200920230262890 20/09/2023 bakilal 1742005023WL032373 bakilal 00415 SBIN0030036 1326 1326 Processed 10/11/2023 309489945 bakilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-023-002/512
(MALGAON) 		1742005023NRG24200920230262889 20/09/2023 BUYSHIH 1742005023WL032372 BUYSHIH 00415 SBIN0030036 1547 1547 Processed 10/11/2023 309489945 BUYSHIH STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-023-002/80
(MALGAON) 		1742005023NRG24200920230262884 20/09/2023 ayata 1742005023WL032368 ayata 00415 SBIN0030036 1326 1326 Processed 10/11/2023 309489945 ayata STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-029-002/105-B
(NISARPUR) 		1742005029NRG24200920230263341 20/09/2023 dinesh bhabhutya 1742005029WL032396 dinesh bhabhutya 00415 SBIN0030036 30 30 Processed 10/11/2023 309489945 dineshbhabhutya NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-029-002/105-B
(NISARPUR) 		1742005029NRG24200920230263340 20/09/2023 dinesh bhabhutya 1742005029WL032396 dinesh bhabhutya 00415 SBIN0030036 30 30 Processed 10/11/2023 309489945 dineshbhabhutya STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-029-002/111
(NISARPUR) 		1742005029NRG24200920230263343 20/09/2023 PAWAN 1742005029WL032396 PAWAN 00415 SBIN0030036 30 30 Processed 10/11/2023 309489945 PAWAN STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-029-002/131
(NISARPUR) 		1742005029NRG24200920230263344 20/09/2023 KASHIRAM PARASRAM 1742005029WL032396 KASHIRAM PARASRAM 00415 SBIN0030036 30 30 Processed 11/11/2023 309489945 KASHIRAMPARASRAM BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-029-002/131
(NISARPUR) 		1742005029NRG24200920230263345 20/09/2023 santaribai KASHIRAM 1742005029WL032396 santaribai KASHIRAM 00415 SBIN0030036 30 30 Processed 10/11/2023 309489945 santaribaiKASHIRAM STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-029-002/143
(NISARPUR) 		1742005029NRG24200920230263355 20/09/2023 chaitram 1742005029WL032396 chaitram 00415 SBIN0030036 30 30 Processed 10/11/2023 309489945 chaitram STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-029-002/143
(NISARPUR) 		1742005029NRG24200920230263354 20/09/2023 chaitram 1742005029WL032396 chaitram 00415 SBIN0030036 30 30 Processed 10/11/2023 309489945 chaitram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9713 9713
25 PANSEMAL MP-42-005-023-002/1040-A
(MALGAON) 		1742005023NRG24200920230262892 20/09/2023 Raju Jaysing 1742005023WL032375 Raju Jaysing 00697 BKID0MG0207 1326 1326 Processed 10/11/2023 309489945 RajuJaysing STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-023-002/417-A
(MALGAON) 		1742005023NRG24200920230262891 20/09/2023 AJAY 1742005023WL032374 AJAY 00697 BKID0MG0207 1326 1326 Processed 10/11/2023 309489945 AJAY STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-023-002/601
(MALGAON) 		1742005023NRG24200920230262882 20/09/2023 kagdi bai 1742005023WL032366 kagdi bai 00697 BKID0MG0207 1326 1326 Processed 10/11/2023 309489945 kagdibai STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-029-002/143-A
(NISARPUR) 		1742005029NRG24200920230263357 20/09/2023 ashok 1742005029WL032396 ashok 00697 BKID0MG0207 30 30 Processed 10/11/2023 309489945 ashok STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-029-002/143-A
(NISARPUR) 		1742005029NRG24200920230263356 20/09/2023 ashok 1742005029WL032396 ashok 00697 BKID0MG0207 30 30 Processed 10/11/2023 309489945 ashok STATE BANK OF INDIA(508548)
SubTotal 4038 4038
Total 14051 14051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200923APB_FTO_276734 Bank of India BKID0009938 KHETIA 300
2 PANSEMAL MP1742005_200923APB_FTO_276734 State Bank of India SBIN0030036 KHETIA 9713
3 PANSEMAL MP1742005_200923APB_FTO_276734 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4038

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