Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:41:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_131223APB_FTO_389731
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-42-005-021-001/443-A
(KARANPURA) 		1742005000NRG24131220230370802 13/12/2023 malsingh 1742005WL042918 malsingh 00048 BKID0009938 1320 1320 Processed 01/03/2024 477999218 malsingh STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-021-001/443-A
(KARANPURA) 		1742005000NRG24131220230370803 13/12/2023 sangita 1742005WL042918 sangita 00048 BKID0009938 1100 1100 Processed 01/03/2024 477999218 sangita BANK OF INDIA(508505)
SubTotal 2420 2420
3 PANSEMAL MP-42-005-021-001/420
(KARANPURA) 		1742005000NRG24131220230370796 13/12/2023 JAYSINGH 1742005WL042918 JAYSINGH 00415 SBIN0030036 1320 1320 Processed 01/03/2024 477999218 JAYSINGH STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-021-001/420-A
(KARANPURA) 		1742005000NRG24131220230370797 13/12/2023 VASHA 1742005WL042918 VASHA 00415 SBIN0030036 1320 1320 Processed 01/03/2024 477999218 VASHA STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-021-001/425
(KARANPURA) 		1742005000NRG24131220230370798 13/12/2023 bethi 1742005WL042918 bethi 00415 SBIN0030036 1320 1320 Processed 01/03/2024 477999218 bethi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-021-001/436
(KARANPURA) 		1742005000NRG24131220230370799 13/12/2023 kuka 1742005WL042918 kuka 00415 SBIN0030036 1320 1320 Processed 01/03/2024 477999218 kuka STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-021-001/436
(KARANPURA) 		1742005000NRG24131220230370800 13/12/2023 RASALA 1742005WL042918 RASALA 00415 SBIN0030036 1320 1320 Processed 01/03/2024 477999218 RASALA STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-021-001/524
(KARANPURA) 		1742005000NRG24131220230370804 13/12/2023 RAMESH 1742005WL042918 RAMESH 00415 SBIN0030036 1320 1320 Processed 01/03/2024 477999218 RAMESH STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-021-001/524
(KARANPURA) 		1742005000NRG24131220230370805 13/12/2023 TUVASA 1742005WL042918 TUVASA 00415 SBIN0030036 1320 1320 Processed 01/03/2024 477999218 TUVASA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-021-001/58
(KARANPURA) 		1742005000NRG24131220230370806 13/12/2023 shivdhash 1742005WL042918 shivdhash 00415 SBIN0030036 1100 1100 Processed 02/03/2024 477999218 shivdhash NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-021-001/586
(KARANPURA) 		1742005000NRG24131220230370807 13/12/2023 Savita 1742005WL042918 Savita 00415 SBIN0030036 1320 1320 Processed 01/03/2024 477999218 Savita STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-021-001/587
(KARANPURA) 		1742005000NRG24131220230370809 13/12/2023 Anita 1742005WL042918 Anita 00415 SBIN0030036 1100 1100 Processed 01/03/2024 477999218 Anita STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-021-001/587
(KARANPURA) 		1742005000NRG24131220230370808 13/12/2023 Rumalya 1742005WL042918 Rumalya 00415 SBIN0030036 880 880 Processed 01/03/2024 477999218 Rumalya STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-021-001/820
(KARANPURA) 		1742005000NRG24131220230370810 13/12/2023 sunita 1742005WL042918 sunita 00415 SBIN0030036 1320 1320 Processed 01/03/2024 477999218 sunita STATE BANK OF INDIA(508548)
SubTotal 14960 14960
15 PANSEMAL MP-42-005-021-001/436-A
(KARANPURA) 		1742005000NRG24131220230370801 13/12/2023 DASHRAT 1742005WL042918 DASHRAT 00415 SBIN0030038 1320 1320 Processed 02/03/2024 477999218 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
Total 18700 18700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_131223APB_FTO_389731 Bank of India BKID0009938 KHETIA 2420
2 PANSEMAL MP1742005_131223APB_FTO_389731 State Bank of India SBIN0030036 KHETIA 14960
3 PANSEMAL MP1742005_131223APB_FTO_389731 State Bank of India SBIN0030038 PANSEMAL 1320

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