Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:58:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_300923APB_FTO_296302
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-42-005-027-001/33
(MOYDA) 		1742005027NRG24290920230281653 30/09/2023 GILABAI 1742005027WL034060 GILABAI 00045 BARB0KHETIA 3094 3094 Processed 09/11/2023 294827826 GILABAI BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-027-001/447
(MOYDA) 		1742005027NRG24290920230281660 30/09/2023 ASHARAF AUF 1742005027WL034061 ASHARAF AUF 00045 BARB0KHETIA 3094 3094 Processed 09/11/2023 294827826 ASHARAFAUF BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-038-002/507-A
(TEMLA) 		1742005038NRG24290920230281601 30/09/2023 MAYUR 1742005038WL034046 MAYUR 00045 BARB0KHETIA 3060 3060 Processed 09/11/2023 294827826 MAYUR NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-038-002/507-A
(TEMLA) 		1742005038NRG24290920230281602 30/09/2023 MAYUR 1742005038WL034046 MAYUR 00045 BARB0KHETIA 3060 3060 Processed 09/11/2023 294827826 MAYUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12308 12308
5 PANSEMAL MP-42-005-038-002/352
(TEMLA) 		1742005038NRG24290920230281598 30/09/2023 JITENDRA 1742005038WL034046 JITENDRA 00048 BKID0009939 3060 3060 Processed 09/11/2023 294827826 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-038-002/352
(TEMLA) 		1742005038NRG24290920230281597 30/09/2023 JITENDRA 1742005038WL034046 JITENDRA 00048 BKID0009939 3060 3060 Processed 09/11/2023 294827826 JITENDRA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-038-002/505
(TEMLA) 		1742005038NRG24290920230281599 30/09/2023 DINESH 1742005038WL034046 DINESH 00048 BKID0009939 3060 3060 Processed 09/11/2023 294827826 DINESH BANK OF INDIA(508505)
SubTotal 9180 9180
8 PANSEMAL MP-42-005-038-002/126
(TEMLA) 		1742005038NRG24290920230281592 30/09/2023 DARBAR SHIVAJI 1742005038WL034046 DARBAR SHIVAJI 00415 SBIN0030036 3060 3060 Processed 09/11/2023 294827826 DARBARSHIVAJI NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-038-002/224
(TEMLA) 		1742005038NRG24290920230281593 30/09/2023 VIKRAM 1742005038WL034046 VIKRAM 00415 SBIN0030036 3060 3060 Processed 09/11/2023 294827826 VIKRAM STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-038-002/224
(TEMLA) 		1742005038NRG24290920230281594 30/09/2023 VIKRAM 1742005038WL034046 VIKRAM 00415 SBIN0030036 3060 3060 Processed 09/11/2023 294827826 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-038-002/574-B
(TEMLA) 		1742005038NRG24290920230281603 30/09/2023 YUVRAJ 1742005038WL034046 YUVRAJ 00415 SBIN0030036 3060 3060 Processed 09/11/2023 294827826 YUVRAJ STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-038-002/574-B
(TEMLA) 		1742005038NRG24290920230281604 30/09/2023 YUVRAJ 1742005038WL034046 YUVRAJ 00415 SBIN0030036 3060 3060 Processed 09/11/2023 294827826 YUVRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15300 15300
13 PANSEMAL MP-42-005-014-001/819
(DONDWADA) 		1742005014NRG24300920230281970 30/09/2023 tumbadu 1742005014WL034083 tumbadu 00415 SBIN0030038 3060 3060 Processed 09/11/2023 294827826 tumbadu STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-014-001/819
(DONDWADA) 		1742005014NRG24300920230281969 30/09/2023 tumbadu 1742005014WL034083 tumbadu 00415 SBIN0030038 3060 3060 Processed 09/11/2023 294827826 tumbadu STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-027-001/396
(MOYDA) 		1742005027NRG24290920230281635 30/09/2023 arif 1742005027WL034056 arif 00415 SBIN0030038 3094 3094 Processed 09/11/2023 294827826 arif STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-027-001/4-A
(MOYDA) 		1742005027NRG24290920230281654 30/09/2023 shivdas soma 1742005027WL034060 shivdas soma 00415 SBIN0030038 3094 3094 Processed 09/11/2023 294827826 shivdassoma STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-027-001/416-A
(MOYDA) 		1742005027NRG24290920230281655 30/09/2023 pandit sahebrav 1742005027WL034060 pandit sahebrav 00415 SBIN0030038 3094 3094 Processed 09/11/2023 294827826 panditsahebrav BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-027-001/477
(MOYDA) 		1742005027NRG24290920230281637 30/09/2023 KULAVANT KOR PRITAMSIGH 1742005027WL034056 KULAVANT KOR PRITAMSIGH 00415 SBIN0030038 3094 3094 Processed 09/11/2023 294827826 KULAVANTKORPRITAMSIGH STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-027-001/91-A
(MOYDA) 		1742005027NRG24290920230281658 30/09/2023 Temibai 1742005027WL034060 Temibai 00415 SBIN0030038 3094 3094 Processed 09/11/2023 294827826 Temibai BANK OF BARODA(606985)
SubTotal 21590 21590
20 PANSEMAL MP-42-005-027-001/357
(MOYDA) 		1742005027NRG24290920230281633 30/09/2023 dilip harsingh 1742005027WL034056 dilip harsingh 00415 SBIN0030299 3094 3094 Processed 09/11/2023 294827826 dilipharsingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
21 PANSEMAL MP-42-005-027-001/357
(MOYDA) 		1742005027NRG24290920230281634 30/09/2023 Manglabai 1742005027WL034056 Manglabai 00697 BKID0MG0237 3094 3094 Processed 09/11/2023 294827826 Manglabai BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-038-002/106
(TEMLA) 		1742005038NRG24290920230281590 30/09/2023 RAJU 1742005038WL034046 RAJU 00697 BKID0MG0237 3060 3060 Processed 09/11/2023 294827826 RAJU NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-038-002/126
(TEMLA) 		1742005038NRG24290920230281591 30/09/2023 DARBAR SHIVAJI 1742005038WL034046 DARBAR SHIVAJI 00697 BKID0MG0237 3060 3060 Processed 09/11/2023 294827826 DARBARSHIVAJI NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-038-002/505
(TEMLA) 		1742005038NRG24290920230281600 30/09/2023 SUSHILA BAI 1742005038WL034046 SUSHILA BAI 00697 BKID0MG0237 3060 3060 Processed 09/11/2023 294827826 SUSHILABAI BANK OF BARODA(606985)
SubTotal 12274 12274
25 PANSEMAL MP-42-005-027-002/127
(MOYDA) 		1742005027NRG24290920230281639 30/09/2023 ranu isaram 1742005027WL034056 ranu isaram 00697 BKID0NAMRGB 3094 3094 Processed 09/11/2023 294827826 ranuisaram STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-038-002/323
(TEMLA) 		1742005038NRG24290920230281596 30/09/2023 JAGDISH 1742005038WL034046 JAGDISH 00697 BKID0NAMRGB 3060 3060 Processed 09/11/2023 294827826 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-038-002/323
(TEMLA) 		1742005038NRG24290920230281595 30/09/2023 JAGDISH 1742005038WL034046 JAGDISH 00697 BKID0NAMRGB 3060 3060 Processed 09/11/2023 294827826 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9214 9214
Total 82960 82960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_300923APB_FTO_296302 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12308
2 PANSEMAL MP1742005_300923APB_FTO_296302 Bank of India BKID0009939 PANSEMAL 9180
3 PANSEMAL MP1742005_300923APB_FTO_296302 State Bank of India SBIN0030036 KHETIA 15300
4 PANSEMAL MP1742005_300923APB_FTO_296302 State Bank of India SBIN0030038 PANSEMAL 21590
5 PANSEMAL MP1742005_300923APB_FTO_296302 State Bank of India SBIN0030299 MOYDA 3094
6 PANSEMAL MP1742005_300923APB_FTO_296302 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 12274
7 PANSEMAL MP1742005_300923APB_FTO_296302 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 9214

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