Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:46:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120923APB_FTO_262720
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-42-005-016-001/332
(GONGWADA) 		1742005000NRG24120920230245450 12/09/2023 MAGESH 1742005WL030645 MAGESH 00045 BARB0KHETIA 442 442 Processed 21/09/2023 331691354 MAGESH PUNJAB NATIONAL BANK(508568)
2 PANSEMAL MP-42-005-016-001/332
(GONGWADA) 		1742005000NRG24120920230245449 12/09/2023 MAGESH 1742005WL030645 MAGESH 00045 BARB0KHETIA 442 442 Processed 21/09/2023 331691354 MAGESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-016-001/332
(GONGWADA) 		1742005000NRG24120920230245448 12/09/2023 MAGESH 1742005WL030645 MAGESH 00045 BARB0KHETIA 442 442 Processed 21/09/2023 331691354 MAGESH BANK OF INDIA(508505)
SubTotal 1326 1326
4 PANSEMAL MP-42-005-016-001/310
(GONGWADA) 		1742005000NRG24120920230245445 12/09/2023 Natwar Patel 1742005WL030645 Natwar Patel 00048 BKID0009922 442 442 Processed 21/09/2023 331691354 NatwarPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
5 PANSEMAL MP-42-005-016-001/121
(GONGWADA) 		1742005000NRG24120920230245441 12/09/2023 rupsing 1742005WL030645 rupsing 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 rupsing BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-016-001/121
(GONGWADA) 		1742005000NRG24120920230245440 12/09/2023 rupsing 1742005WL030645 rupsing 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 rupsing NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-016-001/272
(GONGWADA) 		1742005000NRG24120920230245443 12/09/2023 bhaidas 1742005WL030645 bhaidas 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 bhaidas STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-016-001/272
(GONGWADA) 		1742005000NRG24120920230245442 12/09/2023 bhaidas 1742005WL030645 bhaidas 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 bhaidas NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-016-001/310
(GONGWADA) 		1742005000NRG24120920230245444 12/09/2023 Moydi 1742005WL030645 Moydi 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 Moydi BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-016-001/332
(GONGWADA) 		1742005000NRG24120920230245447 12/09/2023 MANGILAL 1742005WL030645 MANGILAL 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 MANGILAL BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-016-001/343
(GONGWADA) 		1742005000NRG24120920230245530 12/09/2023 KALUSINGH 1742005WL030655 KALUSINGH 00048 BKID0009939 1105 1105 Processed 21/09/2023 331691354 KALUSINGH BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-016-001/343
(GONGWADA) 		1742005000NRG24120920230245531 12/09/2023 KALUSINGH 1742005WL030655 KALUSINGH 00048 BKID0009939 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PANSEMAL MP-42-005-016-001/364
(GONGWADA) 		1742005000NRG24120920230245451 12/09/2023 RAVINDRA 1742005WL030645 RAVINDRA 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-016-001/364
(GONGWADA) 		1742005000NRG24120920230245452 12/09/2023 RAVINDRA 1742005WL030645 RAVINDRA 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 RAVINDRA BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-016-001/364
(GONGWADA) 		1742005000NRG24120920230245453 12/09/2023 RAVINDRA 1742005WL030645 RAVINDRA 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 RAVINDRA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-016-001/364
(GONGWADA) 		1742005000NRG24120920230245454 12/09/2023 RAVINDRA 1742005WL030645 RAVINDRA 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 RAVINDRA BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-016-001/364
(GONGWADA) 		1742005000NRG24120920230245455 12/09/2023 RAVINDRA 1742005WL030645 RAVINDRA 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 RAVINDRA BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-016-001/364
(GONGWADA) 		1742005000NRG24120920230245456 12/09/2023 RAVINDRA 1742005WL030645 RAVINDRA 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 RAVINDRA STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-016-001/387
(GONGWADA) 		1742005000NRG24120920230245462 12/09/2023 VIKRAM 1742005WL030645 VIKRAM 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-016-001/387
(GONGWADA) 		1742005000NRG24120920230245463 12/09/2023 VIKRAM 1742005WL030645 VIKRAM 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-016-001/387
(GONGWADA) 		1742005000NRG24120920230245464 12/09/2023 VIKRAM 1742005WL030645 VIKRAM 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 VIKRAM STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-016-001/387
(GONGWADA) 		1742005000NRG24120920230245466 12/09/2023 VIKRAM 1742005WL030645 VIKRAM 00048 BKID0009939 442 442 Processed 21/09/2023 331691354 VIKRAM BANK OF INDIA(508505)
SubTotal 9282 9282
23 PANSEMAL MP-42-005-016-001/371
(GONGWADA) 		1742005000NRG24120920230245457 12/09/2023 SHAYAM 1742005WL030645 SHAYAM 00415 SBIN0030038 442 442 Processed 21/09/2023 331691354 SHAYAM STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-016-001/371
(GONGWADA) 		1742005000NRG24120920230245458 12/09/2023 SHAYAM 1742005WL030645 SHAYAM 00415 SBIN0030038 442 442 Processed 21/09/2023 331691354 SHAYAM STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-016-001/371
(GONGWADA) 		1742005000NRG24120920230245459 12/09/2023 SHAYAM 1742005WL030645 SHAYAM 00415 SBIN0030038 442 442 Processed 21/09/2023 331691354 SHAYAM BANK OF INDIA(508505)
SubTotal 1326 1326
26 PANSEMAL MP-42-005-016-001/326
(GONGWADA) 		1742005000NRG24120920230245446 12/09/2023 Babulal 1742005WL030645 Babulal 00697 BKID0MG0237 442 442 Processed 21/09/2023 331691354 Babulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120923APB_FTO_262720 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_120923APB_FTO_262720 Bank of India BKID0009922 BARWANI 442
3 PANSEMAL MP1742005_120923APB_FTO_262720 Bank of India BKID0009939 PANSEMAL 9282
4 PANSEMAL MP1742005_120923APB_FTO_262720 State Bank of India SBIN0030038 PANSEMAL 1326
5 PANSEMAL MP1742005_120923APB_FTO_262720 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 442

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