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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_010224APB_FTO_449370
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-42-005-003-004/76-D
(ALKHAD) 		1742005000NRG24310120240454547 01/02/2024 Manisha 1742005WL048668 Manisha 00045 BARB0KHETIA 1989 1989 Processed 26/03/2024 004998608 Manisha BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-004/76-D
(ALKHAD) 		1742005000NRG24310120240454546 01/02/2024 Manisha 1742005WL048668 Manisha 00045 BARB0KHETIA 1989 1989 Processed 26/03/2024 004998608 Manisha BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-003-004/83-A
(ALKHAD) 		1742005000NRG24310120240454550 01/02/2024 champi 1742005WL048668 champi 00045 BARB0KHETIA 1989 1989 Processed 26/03/2024 004998608 champi INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANSEMAL MP-42-005-003-004/83-A
(ALKHAD) 		1742005000NRG24310120240454549 01/02/2024 Champi 1742005WL048668 Champi 00045 BARB0KHETIA 1105 1105 Processed 26/03/2024 004998608 Champi STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-003-004/83-A
(ALKHAD) 		1742005000NRG24310120240454548 01/02/2024 champi 1742005WL048668 champi 00045 BARB0KHETIA 1989 1989 Processed 27/03/2024 004998608 champi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
6 PANSEMAL MP-42-005-003-004/75
(ALKHAD) 		1742005000NRG24310120240454543 01/02/2024 SAYATRI SEWA 1742005WL048668 SAYATRI SEWA 00048 BKID0009939 1105 1105 Processed 26/03/2024 004998608 SAYATRISEWA STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-003-004/75-A
(ALKHAD) 		1742005000NRG24310120240454545 01/02/2024 LAL SINGH KHUMA SINGH 1742005WL048668 LAL SINGH KHUMA SINGH 00048 BKID0009939 1989 1989 Processed 26/03/2024 004998608 LALSINGHKHUMASINGH BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-003-004/75-A
(ALKHAD) 		1742005000NRG24310120240454544 01/02/2024 LAL SINGH KHUMA SINGH 1742005WL048668 LAL SINGH KHUMA SINGH 00048 BKID0009939 1989 1989 Processed 26/03/2024 004998608 LALSINGHKHUMASINGH BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-019-001/104-A
(JUNAPANI) 		1742005019NRG24310120240454436 01/02/2024 kala bai 1742005019WL048665 kala bai 00048 BKID0009939 1428 1428 Processed 26/03/2024 004998608 kalabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-019-001/104-A
(JUNAPANI) 		1742005019NRG24310120240454435 01/02/2024 kala bai 1742005019WL048665 kala bai 00048 BKID0009939 1428 1428 Processed 27/03/2024 004998608 kalabai NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-019-001/104-A
(JUNAPANI) 		1742005019NRG24310120240454437 01/02/2024 rina bai 1742005019WL048665 rina bai 00048 BKID0009939 1428 1428 Processed 26/03/2024 004998608 rinabai BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-019-001/129-A
(JUNAPANI) 		1742005019NRG24310120240454443 01/02/2024 sunnda bai 1742005019WL048665 sunnda bai 00048 BKID0009939 1428 1428 Processed 26/03/2024 004998608 sunndabai STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-019-001/129-A
(JUNAPANI) 		1742005019NRG24310120240454442 01/02/2024 sunnda bai 1742005019WL048665 sunnda bai 00048 BKID0009939 1428 1428 Processed 26/03/2024 004998608 sunndabai STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-019-001/129-A
(JUNAPANI) 		1742005019NRG24310120240454441 01/02/2024 sunnda bai 1742005019WL048665 sunnda bai 00048 BKID0009939 1632 1632 Processed 26/03/2024 004998608 sunndabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-019-002/269
(JUNAPANI) 		1742005019NRG24310120240454448 01/02/2024 LASYA JEHALAA 1742005019WL048665 LASYA JEHALAA 00048 BKID0009939 1632 1632 Processed 26/03/2024 004998608 LASYAJEHALAA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-019-002/269
(JUNAPANI) 		1742005019NRG24310120240454449 01/02/2024 LATA BAI 1742005019WL048665 LATA BAI 00048 BKID0009939 1428 1428 Processed 26/03/2024 004998608 LATABAI BANK OF INDIA(508505)
SubTotal 16915 16915
17 PANSEMAL MP-42-005-003-004/75
(ALKHAD) 		1742005000NRG24310120240454542 01/02/2024 SEVA 1742005WL048668 SEVA 00415 SBIN0030038 1989 1989 Processed 26/03/2024 004998608 SEVA STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-003-004/91
(ALKHAD) 		1742005000NRG24310120240454551 01/02/2024 DEVAN 1742005WL048668 DEVAN 00415 SBIN0030038 1989 1989 Processed 26/03/2024 004998608 DEVAN BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-019-002/236-A
(JUNAPANI) 		1742005019NRG24310120240454447 01/02/2024 bhimrav 1742005019WL048665 bhimrav 00415 SBIN0030038 1632 1632 Processed 26/03/2024 004998608 bhimrav STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-019-002/236-A
(JUNAPANI) 		1742005019NRG24310120240454445 01/02/2024 bhimrav 1742005019WL048665 bhimrav 00415 SBIN0030038 1428 1428 Processed 26/03/2024 004998608 bhimrav BANK OF INDIA(508505)
SubTotal 7038 7038
21 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005000NRG24310120240455219 01/02/2024 savitri 1742005WL048675 savitri 00697 BKID0MG0207 442 442 Processed 27/03/2024 004998608 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
22 PANSEMAL MP-42-005-005-002/71
(BANDHARA BUJURG) 		1742005005NRG24310120240455296 01/02/2024 KEKDIYA VIKLA 1742005005WL048684 KEKDIYA VIKLA 00697 BKID0MG0237 442 442 Processed 27/03/2024 004998608 KEKDIYAVIKLA NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-005-002/71
(BANDHARA BUJURG) 		1742005005NRG24310120240455297 01/02/2024 makli bai 1742005005WL048684 makli bai 00697 BKID0MG0237 442 442 Processed 27/03/2024 004998608 maklibai NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-019-001/120-A
(JUNAPANI) 		1742005019NRG24310120240454438 01/02/2024 dinesh 1742005019WL048665 dinesh 00697 BKID0MG0237 1428 1428 Processed 27/03/2024 004998608 dinesh NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-019-001/120-A
(JUNAPANI) 		1742005019NRG24310120240454440 01/02/2024 dinesh 1742005019WL048665 dinesh 00697 BKID0MG0237 1428 1428 Processed 26/03/2024 004998608 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANSEMAL MP-42-005-019-001/120-A
(JUNAPANI) 		1742005019NRG24310120240454439 01/02/2024 sangita 1742005019WL048665 sangita 00697 BKID0MG0237 1632 1632 Processed 27/03/2024 004998608 sangita NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-019-002/135-A
(JUNAPANI) 		1742005019NRG24310120240454444 01/02/2024 vikram 1742005019WL048665 vikram 00697 BKID0MG0237 1632 1632 Processed 27/03/2024 004998608 vikram NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-019-002/236-A
(JUNAPANI) 		1742005019NRG24310120240454446 01/02/2024 lakdibai 1742005019WL048665 lakdibai 00697 BKID0MG0237 1428 1428 Processed 27/03/2024 004998608 lakdibai NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-019-002/342-A
(JUNAPANI) 		1742005019NRG24310120240454450 01/02/2024 lakdiya 1742005019WL048665 lakdiya 00697 BKID0MG0237 1632 1632 Processed 27/03/2024 004998608 lakdiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10064 10064
30 PANSEMAL MP-42-005-005-002/49-A
(BANDHARA BUJURG) 		1742005005NRG24310120240455295 01/02/2024 gujariya 1742005005WL048684 gujariya 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004998608 gujariya NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-026-001/151
(MORTALAI) 		1742005000NRG24310120240455218 01/02/2024 Basanti subhash 1742005WL048675 Basanti subhash 00697 BKID0NAMRGB 442 442 Processed 27/03/2024 004998608 Basantisubhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 44404 44404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010224APB_FTO_449370 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9061
2 PANSEMAL MP1742005_010224APB_FTO_449370 Bank of India BKID0009939 PANSEMAL 16915
3 PANSEMAL MP1742005_010224APB_FTO_449370 State Bank of India SBIN0030038 PANSEMAL 7038
4 PANSEMAL MP1742005_010224APB_FTO_449370 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 442
5 PANSEMAL MP1742005_010224APB_FTO_449370 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 10064
6 PANSEMAL MP1742005_010224APB_FTO_449370 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 442
7 PANSEMAL MP1742005_010224APB_FTO_449370 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 442

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