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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:15:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_220324APB_FTO_513857
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-42-005-010-001/120
(BHADGON) 		1742005010NRG24220320240505387 22/03/2024 kashinath 1742005010WL052266 kashinath 00045 BARB0KHETIA 1326 1326 Processed 19/04/2024 399975277 kashinath NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-035-001/110-A
(RAYKHED) 		1742005035NRG24220320240505432 22/03/2024 Anesh Thakur 1742005035WL052270 Anesh Thakur 00045 BARB0KHETIA 2210 2210 Processed 19/04/2024 399975277 AneshThakur BANK OF BARODA(606985)
SubTotal 3536 3536
3 PANSEMAL MP-42-005-010-001/13
(BHADGON) 		1742005010NRG24220320240505389 22/03/2024 gokul 1742005010WL052266 gokul 00048 BKID0009938 1326 1326 Processed 19/04/2024 399975277 gokul STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-010-001/13
(BHADGON) 		1742005010NRG24220320240505388 22/03/2024 gokul 1742005010WL052266 gokul 00048 BKID0009938 1326 1326 Processed 19/04/2024 399975277 gokul STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-010-001/162
(BHADGON) 		1742005010NRG24220320240505392 22/03/2024 setal 1742005010WL052266 setal 00048 BKID0009938 1326 1326 Processed 19/04/2024 399975277 setal STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-010-001/162
(BHADGON) 		1742005010NRG24220320240505391 22/03/2024 setal 1742005010WL052266 setal 00048 BKID0009938 1326 1326 Processed 19/04/2024 399975277 setal BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-010-001/165
(BHADGON) 		1742005010NRG24220320240505393 22/03/2024 ramdev jorsingh 1742005010WL052266 ramdev jorsingh 00048 BKID0009938 1326 1326 Processed 19/04/2024 399975277 ramdevjorsingh BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-010-001/191
(BHADGON) 		1742005010NRG24220320240505396 22/03/2024 mahadu 1742005010WL052266 mahadu 00048 BKID0009938 1326 1326 Processed 19/04/2024 399975277 mahadu NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-010-001/191
(BHADGON) 		1742005010NRG24220320240505395 22/03/2024 mahadu 1742005010WL052266 mahadu 00048 BKID0009938 1326 1326 Processed 19/04/2024 399975277 mahadu BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-010-001/419
(BHADGON) 		1742005010NRG24220320240505398 22/03/2024 subhash 1742005010WL052266 subhash 00048 BKID0009938 1326 1326 Processed 19/04/2024 399975277 subhash STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-010-001/419
(BHADGON) 		1742005010NRG24220320240505397 22/03/2024 subhash 1742005010WL052266 subhash 00048 BKID0009938 1326 1326 Processed 19/04/2024 399975277 subhash STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-010-001/478
(BHADGON) 		1742005010NRG24220320240505400 22/03/2024 lata 1742005010WL052266 lata 00048 BKID0009938 1326 1326 Processed 19/04/2024 399975277 lata BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-010-001/478
(BHADGON) 		1742005010NRG24220320240505401 22/03/2024 manoj 1742005010WL052266 manoj 00048 BKID0009938 1326 1326 Processed 19/04/2024 399975277 manoj STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-010-001/478
(BHADGON) 		1742005010NRG24220320240505399 22/03/2024 shahana 1742005010WL052266 shahana 00048 BKID0009938 1326 1326 Processed 19/04/2024 399975277 shahana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 15912 15912
15 PANSEMAL MP-42-005-010-001/160
(BHADGON) 		1742005010NRG24220320240505390 22/03/2024 mohan 1742005010WL052266 mohan 00048 BKID0009939 1326 1326 Processed 19/04/2024 399975277 mohan NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-035-001/13-A
(RAYKHED) 		1742005035NRG24220320240505434 22/03/2024 subhash 1742005035WL052270 subhash 00048 BKID0009939 2210 2210 Processed 19/04/2024 399975277 subhash NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-035-001/13-A
(RAYKHED) 		1742005035NRG24220320240505433 22/03/2024 subhash 1742005035WL052270 subhash 00048 BKID0009939 2210 2210 Processed 19/04/2024 399975277 subhash NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-035-001/136
(RAYKHED) 		1742005035NRG24220320240505435 22/03/2024 mohan 1742005035WL052270 mohan 00048 BKID0009939 2210 2210 Processed 19/04/2024 399975277 mohan STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-035-001/136
(RAYKHED) 		1742005035NRG24220320240505436 22/03/2024 raju 1742005035WL052270 raju 00048 BKID0009939 2210 2210 Processed 19/04/2024 399975277 raju STATE BANK OF INDIA(508548)
SubTotal 10166 10166
20 PANSEMAL MP-42-005-010-001/165
(BHADGON) 		1742005010NRG24220320240505394 22/03/2024 bebi bai ramdev 1742005010WL052266 bebi bai ramdev 00415 SBIN0030036 1326 1326 Processed 19/04/2024 399975277 bebibairamdev NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 PANSEMAL MP-42-005-035-001/193-A
(RAYKHED) 		1742005035NRG24220320240505439 22/03/2024 Miyan Patel 1742005035WL052271 Miyan Patel 00415 SBIN0030038 2210 2210 Processed 19/04/2024 399975277 MiyanPatel STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 PANSEMAL MP-42-005-035-001/149-A
(RAYKHED) 		1742005035NRG24220320240505437 22/03/2024 Ramesh 1742005035WL052271 Ramesh 00697 BKID0MG0237 2210 2210 Processed 19/04/2024 399975277 Ramesh NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-035-001/19
(RAYKHED) 		1742005035NRG24220320240505438 22/03/2024 Mangalsing 1742005035WL052271 Mangalsing 00697 BKID0MG0237 2210 2210 Processed 19/04/2024 399975277 Mangalsing FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_220324APB_FTO_513857 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3536
2 PANSEMAL MP1742005_220324APB_FTO_513857 Bank of India BKID0009938 KHETIA 15912
3 PANSEMAL MP1742005_220324APB_FTO_513857 Bank of India BKID0009939 PANSEMAL 10166
4 PANSEMAL MP1742005_220324APB_FTO_513857 State Bank of India SBIN0030036 KHETIA 1326
5 PANSEMAL MP1742005_220324APB_FTO_513857 State Bank of India SBIN0030038 PANSEMAL 2210
6 PANSEMAL MP1742005_220324APB_FTO_513857 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4420

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