Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:21:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230823APB_FTO_231152
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-42-005-008-003/332
(BAYGOR) 		1742005008NRG24230820230206992 23/08/2023 Lakshami 1742005008WL025793 Lakshami 00045 BARB0KHETIA 950 950 Processed 28/08/2023 764964858 Lakshami NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005008NRG24230820230206993 23/08/2023 Lakshami 1742005008WL025793 Lakshami 00045 BARB0KHETIA 950 950 Processed 28/08/2023 764964858 Lakshami BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-008-003/379
(BAYGOR) 		1742005008NRG24230820230207004 23/08/2023 ushaa 1742005008WL025793 ushaa 00045 BARB0KHETIA 950 950 Processed 28/08/2023 764964858 ushaa STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-008-003/38
(BAYGOR) 		1742005008NRG24230820230207005 23/08/2023 chedu 1742005008WL025793 chedu 00045 BARB0KHETIA 950 950 Processed 28/08/2023 764964858 chedu STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-008-003/75-A
(BAYGOR) 		1742005008NRG24230820230207016 23/08/2023 indas 1742005008WL025793 indas 00045 BARB0KHETIA 1140 1140 Processed 28/08/2023 764964858 indas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-008-003/75-A
(BAYGOR) 		1742005008NRG24230820230207017 23/08/2023 indas 1742005008WL025793 indas 00045 BARB0KHETIA 1140 1140 Processed 28/08/2023 764964858 indas STATE BANK OF INDIA(508548)
SubTotal 6080 6080
7 PANSEMAL MP-42-005-008-003/351
(BAYGOR) 		1742005008NRG24230820230206996 23/08/2023 ruosingh 1742005008WL025793 ruosingh 00048 BKID0009938 760 760 Processed 28/08/2023 764964858 ruosingh STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-008-003/36
(BAYGOR) 		1742005008NRG24230820230206998 23/08/2023 champalal 1742005008WL025793 champalal 00048 BKID0009938 1140 1140 Processed 28/08/2023 764964858 champalal STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-008-003/36
(BAYGOR) 		1742005008NRG24230820230206999 23/08/2023 champalal 1742005008WL025793 champalal 00048 BKID0009938 1140 1140 Processed 28/08/2023 764964858 champalal NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-008-003/367
(BAYGOR) 		1742005008NRG24230820230207002 23/08/2023 sakni 1742005008WL025793 sakni 00048 BKID0009938 1140 1140 Processed 28/08/2023 764964858 sakni BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-008-003/385
(BAYGOR) 		1742005008NRG24230820230207007 23/08/2023 kamal 1742005008WL025793 kamal 00048 BKID0009938 1140 1140 Processed 28/08/2023 764964858 kamal BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-008-003/385
(BAYGOR) 		1742005008NRG24230820230207008 23/08/2023 kamal 1742005008WL025793 kamal 00048 BKID0009938 1140 1140 Processed 28/08/2023 764964858 kamal STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-008-003/402-A
(BAYGOR) 		1742005008NRG24230820230207010 23/08/2023 Gugatya 1742005008WL025793 Gugatya 00048 BKID0009938 1140 1140 Processed 28/08/2023 764964858 Gugatya BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-008-003/402-A
(BAYGOR) 		1742005008NRG24230820230207011 23/08/2023 Gugatya 1742005008WL025793 Gugatya 00048 BKID0009938 760 760 Processed 28/08/2023 764964858 Gugatya STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-008-003/85-A
(BAYGOR) 		1742005008NRG24230820230207018 23/08/2023 Kisan 1742005008WL025793 Kisan 00048 BKID0009938 1140 1140 Processed 28/08/2023 764964858 Kisan BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-008-003/85-A
(BAYGOR) 		1742005008NRG24230820230207019 23/08/2023 Kisan 1742005008WL025793 Kisan 00048 BKID0009938 1140 1140 Processed 28/08/2023 764964858 Kisan STATE BANK OF INDIA(508548)
SubTotal 10640 10640
17 PANSEMAL MP-42-005-008-003/340
(BAYGOR) 		1742005008NRG24230820230206994 23/08/2023 ramlal 1742005008WL025793 ramlal 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964858 ramlal BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-008-003/340
(BAYGOR) 		1742005008NRG24230820230206995 23/08/2023 torkadi 1742005008WL025793 torkadi 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964858 torkadi STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-008-003/379
(BAYGOR) 		1742005008NRG24230820230207003 23/08/2023 malsingh 1742005008WL025793 malsingh 00415 SBIN0030036 950 950 Processed 28/08/2023 764964858 malsingh BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-008-003/38
(BAYGOR) 		1742005008NRG24230820230207006 23/08/2023 nanu 1742005008WL025793 nanu 00415 SBIN0030036 950 950 Processed 28/08/2023 764964858 nanu STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-008-003/401-A
(BAYGOR) 		1742005008NRG24230820230207009 23/08/2023 suklal 1742005008WL025793 suklal 00415 SBIN0030036 950 950 Processed 28/08/2023 764964858 suklal BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-008-003/424
(BAYGOR) 		1742005008NRG24230820230207013 23/08/2023 magan 1742005008WL025793 magan 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964858 magan BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-008-003/424
(BAYGOR) 		1742005008NRG24230820230207014 23/08/2023 ramila 1742005008WL025793 ramila 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964858 ramila STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-003/86
(BAYGOR) 		1742005008NRG24230820230207020 23/08/2023 bakiram 1742005008WL025793 bakiram 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964858 bakiram STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-003/86
(BAYGOR) 		1742005008NRG24230820230207021 23/08/2023 kanji 1742005008WL025793 kanji 00415 SBIN0030036 1140 1140 Processed 28/08/2023 764964858 kanji STATE BANK OF INDIA(508548)
SubTotal 9690 9690
Total 26410 26410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230823APB_FTO_231152 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6080
2 PANSEMAL MP1742005_230823APB_FTO_231152 Bank of India BKID0009938 KHETIA 10640
3 PANSEMAL MP1742005_230823APB_FTO_231152 State Bank of India SBIN0030036 KHETIA 9690

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