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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:10:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_130623APB_FTO_88424
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-42-005-021-001/203
(KARANPURA) 		1742005000NRG24130620230060099 13/06/2023 giru 1742005WL005940 giru 00045 BARB0KHETIA 2600 2600 Processed 16/06/2023 383609103 giru STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-021-001/203
(KARANPURA) 		1742005000NRG24130620230060098 13/06/2023 ramsing 1742005WL005940 ramsing 00045 BARB0KHETIA 2800 2800 Processed 16/06/2023 383609103 ramsing BANK OF BARODA(606985)
SubTotal 5400 5400
3 PANSEMAL MP-42-005-021-001/194-a
(KARANPURA) 		1742005000NRG24130620230060092 13/06/2023 KALAWANTI 1742005WL005940 KALAWANTI 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 KALAWANTI STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-021-001/194-a
(KARANPURA) 		1742005000NRG24130620230060091 13/06/2023 MUNNI 1742005WL005940 MUNNI 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 MUNNI STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-021-001/194-a
(KARANPURA) 		1742005000NRG24130620230060089 13/06/2023 NANDA 1742005WL005940 NANDA 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 NANDA STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-021-001/201
(KARANPURA) 		1742005000NRG24130620230060093 13/06/2023 sega 1742005WL005940 sega 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 sega STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-021-001/201-a
(KARANPURA) 		1742005000NRG24130620230060095 13/06/2023 KALAWATI 1742005WL005940 KALAWATI 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 KALAWATI STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-021-001/202
(KARANPURA) 		1742005000NRG24130620230060097 13/06/2023 Chinki 1742005WL005940 Chinki 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 Chinki STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-021-001/203-a
(KARANPURA) 		1742005000NRG24130620230060101 13/06/2023 Devisingh 1742005WL005940 Devisingh 00415 SBIN0030036 2400 2400 Processed 16/06/2023 383609103 Devisingh STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-021-001/203-a
(KARANPURA) 		1742005000NRG24130620230060100 13/06/2023 pinati 1742005WL005940 pinati 00415 SBIN0030036 2600 2600 Processed 16/06/2023 383609103 pinati STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-021-001/203-b
(KARANPURA) 		1742005000NRG24130620230060102 13/06/2023 munna 1742005WL005940 munna 00415 SBIN0030036 2000 2000 Processed 16/06/2023 383609103 munna STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-021-001/203-b
(KARANPURA) 		1742005000NRG24130620230060103 13/06/2023 rekha 1742005WL005940 rekha 00415 SBIN0030036 2000 2000 Processed 16/06/2023 383609103 rekha STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-021-001/236
(KARANPURA) 		1742005000NRG24130620230060105 13/06/2023 mina 1742005WL005940 mina 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 mina STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-021-001/236
(KARANPURA) 		1742005000NRG24130620230060104 13/06/2023 padvi 1742005WL005940 padvi 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 padvi STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-021-001/262
(KARANPURA) 		1742005000NRG24130620230060106 13/06/2023 MAMATA 1742005WL005940 MAMATA 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 MAMATA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-021-001/264-a
(KARANPURA) 		1742005000NRG24130620230060108 13/06/2023 MANGILAL 1742005WL005940 MANGILAL 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 MANGILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-021-001/266
(KARANPURA) 		1742005000NRG24130620230060110 13/06/2023 basya 1742005WL005940 basya 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 basya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-021-001/266
(KARANPURA) 		1742005000NRG24130620230060112 13/06/2023 Budya 1742005WL005940 Budya 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 Budya STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-021-001/266
(KARANPURA) 		1742005000NRG24130620230060111 13/06/2023 kakhi 1742005WL005940 kakhi 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 kakhi STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-021-001/266
(KARANPURA) 		1742005000NRG24130620230060113 13/06/2023 Roshani 1742005WL005940 Roshani 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 Roshani STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-021-001/266-a
(KARANPURA) 		1742005000NRG24130620230060114 13/06/2023 indas 1742005WL005940 indas 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 indas STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-021-001/266-a
(KARANPURA) 		1742005000NRG24130620230060115 13/06/2023 Lalita 1742005WL005940 Lalita 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 Lalita STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-021-001/332-B
(KARANPURA) 		1742005000NRG24130620230060281 13/06/2023 shantilal 1742005WL005961 shantilal 00415 SBIN0030036 3080 3080 Processed 16/06/2023 383609103 shantilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-021-001/368
(KARANPURA) 		1742005000NRG24130620230060282 13/06/2023 DAJLA 1742005WL005962 DAJLA 00415 SBIN0030036 3080 3080 Processed 16/06/2023 383609103 DAJLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PANSEMAL MP-42-005-021-001/399
(KARANPURA) 		1742005000NRG24130620230060268 13/06/2023 MOYLA 1742005WL005959 MOYLA 00415 SBIN0030036 3080 3080 Processed 16/06/2023 383609103 MOYLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-021-001/399-C
(KARANPURA) 		1742005000NRG24130620230060116 13/06/2023 Savita 1742005WL005940 Savita 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 Savita STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-021-001/771
(KARANPURA) 		1742005000NRG24130620230060117 13/06/2023 onkar 1742005WL005940 onkar 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 onkar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-021-001/771
(KARANPURA) 		1742005000NRG24130620230060118 13/06/2023 sushila 1742005WL005940 sushila 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 sushila STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-021-001/780
(KARANPURA) 		1742005000NRG24130620230060119 13/06/2023 BALSING 1742005WL005940 BALSING 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 BALSING STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-021-001/780
(KARANPURA) 		1742005000NRG24130620230060120 13/06/2023 Runa 1742005WL005940 Runa 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 Runa STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-021-001/924
(KARANPURA) 		1742005000NRG24130620230060122 13/06/2023 Dulari 1742005WL005940 Dulari 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 Dulari STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-021-001/924
(KARANPURA) 		1742005000NRG24130620230060121 13/06/2023 Kahariya 1742005WL005940 Kahariya 00415 SBIN0030036 2800 2800 Processed 16/06/2023 383609103 Kahariya BANK OF BARODA(606985)
SubTotal 82640 82640
Total 88040 88040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_130623APB_FTO_88424 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5400
2 PANSEMAL MP1742005_130623APB_FTO_88424 State Bank of India SBIN0030036 KHETIA 82640

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