Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:50:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260723APB_FTO_188465
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-42-005-030-001/774
(OSWADA) 		1742005030NRG24260720230161674 26/07/2023 shaybrav 1742005030WL018726 shaybrav 00045 BARB0KHETIA 2652 2652 Processed 31/07/2023 263888620 shaybrav BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-030-002/80-B
(OSWADA) 		1742005030NRG24260720230161691 26/07/2023 Prakash 1742005030WL018726 Prakash 00045 BARB0KHETIA 2652 2652 Processed 31/07/2023 263888620 Prakash STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-030-002/80-B
(OSWADA) 		1742005030NRG24260720230161692 26/07/2023 Prakash 1742005030WL018726 Prakash 00045 BARB0KHETIA 2652 2652 Processed 31/07/2023 263888620 Prakash STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 PANSEMAL MP-42-005-013-001/437
(DHAWADI) 		1742005000NRG24260720230161508 26/07/2023 Gurubirsingh 1742005WL018690 Gurubirsingh 00048 BKID0009938 1540 1540 Processed 31/07/2023 263888620 Gurubirsingh BANK OF INDIA(508505)
SubTotal 1540 1540
5 PANSEMAL MP-42-005-015-002/112-B
(GHATTYA) 		1742005015NRG24260720230161312 26/07/2023 SOMNATH DARASINGH 1742005015WL018655 SOMNATH DARASINGH 00048 BKID0009939 3646 3646 Processed 31/07/2023 263888620 SOMNATHDARASINGH BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-015-002/112-B
(GHATTYA) 		1742005015NRG24260720230161311 26/07/2023 SOMNATH DARASINGH 1742005015WL018655 SOMNATH DARASINGH 00048 BKID0009939 3646 3646 Processed 31/07/2023 263888620 SOMNATHDARASINGH FINO PAYMENTS BANK LTD(608001)
7 PANSEMAL MP-42-005-030-002/192
(OSWADA) 		1742005030NRG24260720230161675 26/07/2023 sarad 1742005030WL018726 sarad 00048 BKID0009939 2652 2652 Processed 31/07/2023 263888620 sarad NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-030-002/192
(OSWADA) 		1742005030NRG24260720230161676 26/07/2023 sarad 1742005030WL018726 sarad 00048 BKID0009939 2652 2652 Processed 31/07/2023 263888620 sarad NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-030-002/192
(OSWADA) 		1742005030NRG24260720230161677 26/07/2023 sarad 1742005030WL018726 sarad 00048 BKID0009939 2652 2652 Processed 31/07/2023 263888620 sarad CENTRAL BANK OF INDIA(607115)
10 PANSEMAL MP-42-005-030-002/216
(OSWADA) 		1742005030NRG24260720230161679 26/07/2023 Kamalasing 1742005030WL018726 Kamalasing 00048 BKID0009939 2652 2652 Processed 31/07/2023 263888620 Kamalasing STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-030-002/217
(OSWADA) 		1742005030NRG24260720230161684 26/07/2023 MANGALA AMARSINGH 1742005030WL018726 MANGALA AMARSINGH 00048 BKID0009939 2652 2652 Processed 31/07/2023 263888620 MANGALAAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-030-002/239-B
(OSWADA) 		1742005030NRG24260720230161687 26/07/2023 Nana Lalsingh 1742005030WL018726 Nana Lalsingh 00048 BKID0009939 2652 2652 Processed 31/07/2023 263888620 NanaLalsingh BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-030-002/239-B
(OSWADA) 		1742005030NRG24260720230161688 26/07/2023 Nana Lalsingh 1742005030WL018726 Nana Lalsingh 00048 BKID0009939 2652 2652 Processed 31/07/2023 263888620 NanaLalsingh BANK OF BARODA(606985)
SubTotal 25856 25856
14 PANSEMAL MP-42-005-013-001/164
(DHAWADI) 		1742005000NRG24260720230161509 26/07/2023 prakash 1742005WL018691 prakash 00415 SBIN0030036 1540 1540 Processed 31/07/2023 263888620 prakash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1540 1540
15 PANSEMAL MP-42-005-030-002/216
(OSWADA) 		1742005030NRG24260720230161681 26/07/2023 KARAN KUMARSINGH 1742005030WL018726 KARAN KUMARSINGH 00415 SBIN0030038 2652 2652 Processed 31/07/2023 263888620 KARANKUMARSINGH STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-030-002/216
(OSWADA) 		1742005030NRG24260720230161678 26/07/2023 KUMARSING 1742005030WL018726 KUMARSING 00415 SBIN0030038 2652 2652 Processed 31/07/2023 263888620 KUMARSING BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-030-002/217
(OSWADA) 		1742005030NRG24260720230161683 26/07/2023 AMARSING 1742005030WL018726 AMARSING 00415 SBIN0030038 2652 2652 Processed 31/07/2023 263888620 AMARSING STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-030-002/217
(OSWADA) 		1742005030NRG24260720230161686 26/07/2023 GANGA BAI 1742005030WL018726 GANGA BAI 00415 SBIN0030038 2652 2652 Processed 31/07/2023 263888620 GANGABAI STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-030-002/217
(OSWADA) 		1742005030NRG24260720230161685 26/07/2023 ONKAR 1742005030WL018726 ONKAR 00415 SBIN0030038 2652 2652 Processed 31/07/2023 263888620 ONKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
20 PANSEMAL MP-42-005-030-001/725
(OSWADA) 		1742005030NRG24260720230161672 26/07/2023 prkash 1742005030WL018726 prkash 00688 FINO0001001 2652 2652 Processed 31/07/2023 263888620 prkash STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-030-001/725
(OSWADA) 		1742005030NRG24260720230161673 26/07/2023 prkash 1742005030WL018726 prkash 00688 FINO0001001 2652 2652 Processed 31/07/2023 263888620 prkash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
22 PANSEMAL MP-42-005-015-002/112-C
(GHATTYA) 		1742005015NRG24260720230161313 26/07/2023 indira 1742005015WL018655 indira 00697 BKID0MG0217 3646 3646 Processed 31/07/2023 263888620 indira NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-018-001/276
(JALGONE) 		1742005018NRG24260720230161563 26/07/2023 binda 1742005018WL018699 binda 00697 BKID0MG0217 1547 1547 Processed 31/07/2023 263888620 binda NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-018-001/46
(JALGONE) 		1742005018NRG24260720230161564 26/07/2023 SUBHAN 1742005018WL018700 SUBHAN 00697 BKID0MG0217 1547 1547 Processed 31/07/2023 263888620 SUBHAN NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-018-001/687
(JALGONE) 		1742005018NRG24260720230161562 26/07/2023 DHANRAJ MOTILAL 1742005018WL018698 DHANRAJ MOTILAL 00697 BKID0MG0217 1547 1547 Processed 31/07/2023 263888620 DHANRAJMOTILAL BANK OF INDIA(508505)
SubTotal 8287 8287
26 PANSEMAL MP-42-005-005-004/54
(BANDHARA BUJURG) 		1742005000NRG24260720230161726 26/07/2023 SAVADHYA 1742005WL018739 SAVADHYA 00697 BKID0MG0237 221 221 Processed 31/07/2023 263888620 SAVADHYA BANK OF BARODA(606985)
SubTotal 221 221
27 PANSEMAL MP-42-005-013-001/182
(DHAWADI) 		1742005000NRG24260720230161510 26/07/2023 Surji Dhansing 1742005WL018692 Surji Dhansing 00697 BKID0NAMRGB 1400 1400 Processed 31/07/2023 263888620 SurjiDhansing NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-015-004/125-A
(GHATTYA) 		1742005015NRG24260720230161314 26/07/2023 kalusingh 1742005015WL018656 kalusingh 00697 BKID0NAMRGB 3403 3403 Processed 31/07/2023 263888620 kalusingh STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-015-004/125-A
(GHATTYA) 		1742005015NRG24260720230161315 26/07/2023 kalusingh 1742005015WL018656 kalusingh 00697 BKID0NAMRGB 972 972 Processed 31/07/2023 263888620 kalusingh STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-030-001/188
(OSWADA) 		1742005030NRG24260720230161670 26/07/2023 mangala 1742005030WL018726 mangala 00697 BKID0NAMRGB 2652 2652 Processed 31/07/2023 263888620 mangala NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-030-002/259
(OSWADA) 		1742005030NRG24260720230161689 26/07/2023 aanya 1742005030WL018726 aanya 00697 BKID0NAMRGB 2652 2652 Processed 31/07/2023 263888620 aanya NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-030-002/259
(OSWADA) 		1742005030NRG24260720230161690 26/07/2023 aanya 1742005030WL018726 aanya 00697 BKID0NAMRGB 2652 2652 Processed 31/07/2023 263888620 aanya STATE BANK OF INDIA(508548)
SubTotal 13731 13731
Total 77695 77695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260723APB_FTO_188465 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7956
2 PANSEMAL MP1742005_260723APB_FTO_188465 Bank of India BKID0009938 KHETIA 1540
3 PANSEMAL MP1742005_260723APB_FTO_188465 Bank of India BKID0009939 PANSEMAL 25856
4 PANSEMAL MP1742005_260723APB_FTO_188465 State Bank of India SBIN0030036 KHETIA 1540
5 PANSEMAL MP1742005_260723APB_FTO_188465 State Bank of India SBIN0030038 PANSEMAL 13260
6 PANSEMAL MP1742005_260723APB_FTO_188465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
7 PANSEMAL MP1742005_260723APB_FTO_188465 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 8287
8 PANSEMAL MP1742005_260723APB_FTO_188465 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 221
9 PANSEMAL MP1742005_260723APB_FTO_188465 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 4375
10 PANSEMAL MP1742005_260723APB_FTO_188465 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1400
11 PANSEMAL MP1742005_260723APB_FTO_188465 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 7956

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