Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:18:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050124APB_FTO_421582
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-42-005-015-002/158-C
(GHATTYA) 		1742005000NRG24050120240414856 05/01/2024 RUNI BAI SHIKARIYA 1742005WL046300 RUNI BAI SHIKARIYA 00045 BARB0KHETIA 3890 3890 Processed 13/03/2024 686436986 RUNIBAISHIKARIYA BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-015-003/69
(GHATTYA) 		1742005000NRG24050120240414860 05/01/2024 raysingh 1742005WL046300 raysingh 00045 BARB0KHETIA 3890 3890 Processed 13/03/2024 686436986 raysingh NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-015-005/68
(GHATTYA) 		1742005000NRG24050120240414849 05/01/2024 mohan 1742005WL046299 mohan 00045 BARB0KHETIA 3890 3890 Processed 13/03/2024 686436986 mohan BANK OF BARODA(606985)
SubTotal 11670 11670
4 PANSEMAL MP-42-005-015-001/17-A
(GHATTYA) 		1742005000NRG24050120240414850 05/01/2024 mervan 1742005WL046300 mervan 00048 BKID0009939 3890 3890 Processed 13/03/2024 686436986 mervan NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-015-001/17-C
(GHATTYA) 		1742005000NRG24050120240414852 05/01/2024 manglsing 1742005WL046300 manglsing 00048 BKID0009939 3890 3890 Processed 13/03/2024 686436986 manglsing BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-015-001/52-A
(GHATTYA) 		1742005000NRG24050120240414854 05/01/2024 rekha 1742005WL046300 rekha 00048 BKID0009939 3890 3890 Processed 13/03/2024 686436986 rekha BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-015-001/52-A
(GHATTYA) 		1742005000NRG24050120240414853 05/01/2024 subhas bhavsing 1742005WL046300 subhas bhavsing 00048 BKID0009939 3890 3890 Processed 13/03/2024 686436986 subhasbhavsing BANK OF INDIA(508505)
SubTotal 15560 15560
8 PANSEMAL MP-42-005-015-001/17-B
(GHATTYA) 		1742005000NRG24050120240414851 05/01/2024 PHELVAN 1742005WL046300 PHELVAN 00415 SBIN0030038 3890 3890 Processed 13/03/2024 686436986 PHELVAN STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-015-002/160-B
(GHATTYA) 		1742005000NRG24050120240414857 05/01/2024 kailash 1742005WL046300 kailash 00415 SBIN0030038 3890 3890 Processed 13/03/2024 686436986 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-015-003/69
(GHATTYA) 		1742005000NRG24050120240414859 05/01/2024 raysingh 1742005WL046300 raysingh 00415 SBIN0030038 3890 3890 Processed 13/03/2024 686436986 raysingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11670 11670
11 PANSEMAL MP-42-005-015-002/63-A
(GHATTYA) 		1742005000NRG24050120240414858 05/01/2024 sarjan 1742005WL046300 sarjan 00691 IPOS0000001 3890 3890 Processed 13/03/2024 686436986 sarjan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3890 3890
12 PANSEMAL MP-42-005-015-002/140-A
(GHATTYA) 		1742005000NRG24050120240414855 05/01/2024 ASANTI BAI MEKA 1742005WL046300 ASANTI BAI MEKA 00697 BKID0MG0217 3890 3890 Processed 13/03/2024 686436986 ASANTIBAIMEKA BANK OF BARODA(606985)
SubTotal 3890 3890
13 PANSEMAL MP-42-005-015-002/134-A
(GHATTYA) 		1742005000NRG24050120240414848 05/01/2024 DHANSYA MAHRIYA 1742005WL046298 DHANSYA MAHRIYA 00697 BKID0MG0237 3890 3890 Processed 13/03/2024 686436986 DHANSYAMAHRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PANSEMAL MP-42-005-015-002/134-A
(GHATTYA) 		1742005000NRG24050120240414846 05/01/2024 DHANSYA MAHRIYA 1742005WL046298 DHANSYA MAHRIYA 00697 BKID0MG0237 3890 3890 Processed 13/03/2024 686436986 DHANSYAMAHRIYA BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-015-002/134-A
(GHATTYA) 		1742005000NRG24050120240414847 05/01/2024 Duvarki 1742005WL046298 Duvarki 00697 BKID0MG0237 3890 3890 Processed 13/03/2024 686436986 Duvarki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11670 11670
Total 58350 58350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050124APB_FTO_421582 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11670
2 PANSEMAL MP1742005_050124APB_FTO_421582 Bank of India BKID0009939 PANSEMAL 15560
3 PANSEMAL MP1742005_050124APB_FTO_421582 State Bank of India SBIN0030038 PANSEMAL 11670
4 PANSEMAL MP1742005_050124APB_FTO_421582 India Post Payments Bank IPOS0000001 Indore 3890
5 PANSEMAL MP1742005_050124APB_FTO_421582 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3890
6 PANSEMAL MP1742005_050124APB_FTO_421582 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 11670

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