Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:04:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_160423APB_FTO_9940
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-42-005-028-002/119-B
(NANDIYABAD) 		1742005028NRG24150420230000403 16/04/2023 PARTAP 1742005028WL000057 PARTAP 00045 BARB0KHETIA 1326 1326 Processed 16/05/2023 639228161 PARTAP BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-028-002/134
(NANDIYABAD) 		1742005028NRG24150420230000399 16/04/2023 DHAVLIYA 1742005028WL000055 DHAVLIYA 00045 BARB0KHETIA 1326 1326 Processed 17/05/2023 639228161 DHAVLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-028-002/134
(NANDIYABAD) 		1742005028NRG24150420230000400 16/04/2023 DHAVLIYA 1742005028WL000055 DHAVLIYA 00045 BARB0KHETIA 1326 1326 Processed 16/05/2023 639228161 DHAVLIYA BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-028-002/162
(NANDIYABAD) 		1742005028NRG24150420230000396 16/04/2023 jamani 1742005028WL000053 jamani 00045 BARB0KHETIA 1326 1326 Processed 16/05/2023 639228161 jamani BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-028-002/92-C
(NANDIYABAD) 		1742005028NRG24150420230000398 16/04/2023 HIMMAT 1742005028WL000054 HIMMAT 00045 BARB0KHETIA 1326 1326 Processed 16/05/2023 639228161 HIMMAT BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-003/49-A
(NANDIYABAD) 		1742005028NRG24150420230000386 16/04/2023 narsingh 1742005028WL000048 narsingh 00045 BARB0KHETIA 1326 1326 Processed 16/05/2023 639228161 narsingh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-003/49-A
(NANDIYABAD) 		1742005028NRG24150420230000387 16/04/2023 narsingh 1742005028WL000048 narsingh 00045 BARB0KHETIA 1326 1326 Processed 16/05/2023 639228161 narsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
8 PANSEMAL MP-42-005-028-001/89
(NANDIYABAD) 		1742005028NRG24150420230000394 16/04/2023 bursingh 1742005028WL000052 bursingh 00415 SBIN0005500 1326 1326 Processed 17/05/2023 639228161 bursingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 PANSEMAL MP-42-005-011-001/615
(BHATKI) 		1742005011NRG24160420230000462 16/04/2023 Kishan 1742005011WL000077 Kishan 00415 SBIN0030036 1326 1326 Processed 17/05/2023 639228161 Kishan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
10 PANSEMAL MP-42-005-028-002/151-A
(NANDIYABAD) 		1742005028NRG24150420230000390 16/04/2023 diwan 1742005028WL000050 diwan 00415 SBIN0030038 1326 1326 Processed 16/05/2023 639228161 diwan STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-028-002/161
(NANDIYABAD) 		1742005028NRG24150420230000401 16/04/2023 KUVARSINGH 1742005028WL000056 KUVARSINGH 00415 SBIN0030038 1326 1326 Processed 16/05/2023 639228161 KUVARSINGH BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-028-002/161
(NANDIYABAD) 		1742005028NRG24150420230000402 16/04/2023 KUVARSINGH 1742005028WL000056 KUVARSINGH 00415 SBIN0030038 1326 1326 Processed 16/05/2023 639228161 KUVARSINGH STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-028-002/66
(NANDIYABAD) 		1742005028NRG24150420230000392 16/04/2023 byasingh majriya 1742005028WL000051 byasingh majriya 00415 SBIN0030038 1326 1326 Processed 16/05/2023 639228161 byasinghmajriya BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-028-002/92
(NANDIYABAD) 		1742005028NRG24150420230000397 16/04/2023 jagan 1742005028WL000054 jagan 00415 SBIN0030038 1326 1326 Processed 16/05/2023 639228161 jagan NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-028-003/57
(NANDIYABAD) 		1742005028NRG24150420230000388 16/04/2023 GUMAN AARSYA 1742005028WL000049 GUMAN AARSYA 00415 SBIN0030038 1326 1326 Processed 17/05/2023 639228161 GUMANAARSYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-028-003/57
(NANDIYABAD) 		1742005028NRG24150420230000389 16/04/2023 GUMAN AARSYA 1742005028WL000049 GUMAN AARSYA 00415 SBIN0030038 1326 1326 Processed 16/05/2023 639228161 GUMANAARSYA STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-028-003/73
(NANDIYABAD) 		1742005028NRG24150420230000385 16/04/2023 JEMAL RAMSINGH 1742005028WL000047 JEMAL RAMSINGH 00415 SBIN0030038 1547 1547 Processed 16/05/2023 639228161 JEMALRAMSINGH BANK OF BARODA(606985)
SubTotal 10829 10829
18 PANSEMAL MP-42-005-028-002/66
(NANDIYABAD) 		1742005028NRG24150420230000391 16/04/2023 bhayasingh 1742005028WL000051 bhayasingh 00415 SBIN0030299 1326 1326 Processed 16/05/2023 639228161 bhayasingh BANK OF BARODA(606985)
SubTotal 1326 1326
19 PANSEMAL MP-42-005-011-001/182-A
(BHATKI) 		1742005011NRG24140420230000341 16/04/2023 Emraj Bavajya 1742005011WL000044 Emraj Bavajya 00697 BKID0MG0207 1105 1105 Processed 17/05/2023 639228161 EmrajBavajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-011-001/819
(BHATKI) 		1742005011NRG24160420230000461 16/04/2023 Shakuntala 1742005011WL000076 Shakuntala 00697 BKID0MG0207 1326 1326 Processed 16/05/2023 639228161 Shakuntala NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-013-001/230
(DHAWADI) 		1742005000NRG24140420230000247 16/04/2023 KUWARSINGH 1742005WL000031 KUWARSINGH 00697 BKID0MG0207 408 408 Processed 16/05/2023 639228161 KUWARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2839 2839
Total 26928 26928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160423APB_FTO_9940 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9282
2 PANSEMAL MP1742005_160423APB_FTO_9940 State Bank of India SBIN0005500 NIWALI 1326
3 PANSEMAL MP1742005_160423APB_FTO_9940 State Bank of India SBIN0030036 KHETIA 1326
4 PANSEMAL MP1742005_160423APB_FTO_9940 State Bank of India SBIN0030038 PANSEMAL 10829
5 PANSEMAL MP1742005_160423APB_FTO_9940 State Bank of India SBIN0030299 MOYDA 1326
6 PANSEMAL MP1742005_160423APB_FTO_9940 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2839

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