Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:45:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190124APB_FTO_436919
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-42-005-020-002/168
(KANSUL) 		1742005000NRG24180120240436804 19/01/2024 roshani 1742005WL047792 roshani 00045 BARB0KHETIA 663 663 Processed 28/03/2024 039318383 roshani BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-023-002/147
(MALGAON) 		1742005023NRG24190120240437539 19/01/2024 bina 1742005023WL047820 bina 00045 BARB0KHETIA 221 221 Processed 28/03/2024 039318383 bina JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 884 884
3 PANSEMAL MP-42-005-020-002/104
(KANSUL) 		1742005000NRG24180120240436797 19/01/2024 BHIMSINGH 1742005WL047792 BHIMSINGH 00048 BKID0009939 663 663 Processed 28/03/2024 039318383 BHIMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANSEMAL MP-42-005-020-002/105
(KANSUL) 		1742005000NRG24180120240436798 19/01/2024 ROHIDAS 1742005WL047792 ROHIDAS 00048 BKID0009939 663 663 Processed 28/03/2024 039318383 ROHIDAS STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-020-002/168
(KANSUL) 		1742005000NRG24180120240436803 19/01/2024 KEVSINGH 1742005WL047792 KEVSINGH 00048 BKID0009939 663 663 Processed 28/03/2024 039318383 KEVSINGH BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-020-002/168
(KANSUL) 		1742005000NRG24180120240436802 19/01/2024 KEVSINGH 1742005WL047792 KEVSINGH 00048 BKID0009939 663 663 Processed 28/03/2024 039318383 KEVSINGH BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-020-002/173
(KANSUL) 		1742005000NRG24180120240436806 19/01/2024 MANGALABAI 1742005WL047792 MANGALABAI 00048 BKID0009939 663 663 Processed 28/03/2024 039318383 MANGALABAI BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-020-002/174
(KANSUL) 		1742005000NRG24180120240436807 19/01/2024 RAMESH 1742005WL047792 RAMESH 00048 BKID0009939 663 663 Processed 28/03/2024 039318383 RAMESH BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-020-002/175
(KANSUL) 		1742005000NRG24180120240436808 19/01/2024 SURESH 1742005WL047792 SURESH 00048 BKID0009939 663 663 Processed 28/03/2024 039318383 SURESH BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-020-002/182
(KANSUL) 		1742005000NRG24180120240436810 19/01/2024 AJIT 1742005WL047792 AJIT 00048 BKID0009939 663 663 Processed 28/03/2024 039318383 AJIT BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-020-002/182
(KANSUL) 		1742005000NRG24180120240436809 19/01/2024 AJIT 1742005WL047792 AJIT 00048 BKID0009939 663 663 Processed 28/03/2024 039318383 AJIT BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-020-002/87
(KANSUL) 		1742005000NRG24180120240436814 19/01/2024 rekha 1742005WL047792 rekha 00048 BKID0009939 663 663 Processed 28/03/2024 039318383 rekha BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-020-002/93
(KANSUL) 		1742005000NRG24180120240436816 19/01/2024 sevanti 1742005WL047792 sevanti 00048 BKID0009939 663 663 Processed 28/03/2024 039318383 sevanti NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-020-002/93
(KANSUL) 		1742005000NRG24180120240436815 19/01/2024 sivdas 1742005WL047792 sivdas 00048 BKID0009939 663 663 Processed 28/03/2024 039318383 sivdas BANK OF INDIA(508505)
SubTotal 7956 7956
15 PANSEMAL MP-42-005-020-002/131
(KANSUL) 		1742005000NRG24180120240436800 19/01/2024 roshan 1742005WL047792 roshan 00415 SBIN0030038 663 663 Processed 28/03/2024 039318383 roshan BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-020-002/131-A
(KANSUL) 		1742005000NRG24180120240436801 19/01/2024 ritik chouhan 1742005WL047792 ritik chouhan 00415 SBIN0030038 663 663 Processed 28/03/2024 039318383 ritikchouhan STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-020-002/173
(KANSUL) 		1742005000NRG24180120240436805 19/01/2024 dhansing 1742005WL047792 dhansing 00415 SBIN0030038 663 663 Processed 28/03/2024 039318383 dhansing STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-020-002/214
(KANSUL) 		1742005000NRG24180120240436812 19/01/2024 JYOTI 1742005WL047792 JYOTI 00415 SBIN0030038 663 663 Processed 28/03/2024 039318383 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANSEMAL MP-42-005-020-002/214
(KANSUL) 		1742005000NRG24180120240436811 19/01/2024 RAVINDAR 1742005WL047792 RAVINDAR 00415 SBIN0030038 663 663 Processed 28/03/2024 039318383 RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
20 PANSEMAL MP-42-005-020-002/105
(KANSUL) 		1742005000NRG24180120240436799 19/01/2024 munni 1742005WL047792 munni 00697 BKID0MG0237 663 663 Processed 28/03/2024 039318383 munni NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-020-002/51
(KANSUL) 		1742005000NRG24180120240436813 19/01/2024 pramila 1742005WL047792 pramila 00697 BKID0MG0237 663 663 Processed 28/03/2024 039318383 pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190124APB_FTO_436919 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 884
2 PANSEMAL MP1742005_190124APB_FTO_436919 Bank of India BKID0009939 PANSEMAL 7956
3 PANSEMAL MP1742005_190124APB_FTO_436919 State Bank of India SBIN0030038 PANSEMAL 3315
4 PANSEMAL MP1742005_190124APB_FTO_436919 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1326

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