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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:21:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_250923APB_FTO_286647
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-42-005-026-001/186
(MORTALAI) 		1742005026NRG24240920230271159 25/09/2023 maya 1742005026WL033203 maya 00045 BARB0KHETIA 221 221 Processed 10/11/2023 309445561 maya STATE BANK OF INDIA(508548)
SubTotal 221 221
2 PANSEMAL MP-42-005-026-001/186
(MORTALAI) 		1742005026NRG24240920230271158 25/09/2023 maya 1742005026WL033203 maya 00048 BKID0009938 221 221 Processed 10/11/2023 309445561 maya NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-026-001/282
(MORTALAI) 		1742005026NRG24240920230271164 25/09/2023 choti 1742005026WL033203 choti 00048 BKID0009938 221 221 Processed 10/11/2023 309445561 choti NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-026-001/282
(MORTALAI) 		1742005026NRG24240920230271163 25/09/2023 JALM 1742005026WL033203 JALM 00048 BKID0009938 221 221 Processed 10/11/2023 309445561 JALM NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-026-001/287
(MORTALAI) 		1742005026NRG24240920230271199 25/09/2023 RAMESH 1742005026WL033205 RAMESH 00048 BKID0009938 1326 1326 Processed 10/11/2023 309445561 RAMESH BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-026-001/88
(MORTALAI) 		1742005026NRG24240920230271180 25/09/2023 BHIKA 1742005026WL033203 BHIKA 00048 BKID0009938 221 221 Processed 10/11/2023 309445561 BHIKA BANK OF INDIA(508505)
SubTotal 2210 2210
7 PANSEMAL MP-42-005-026-001/14
(MORTALAI) 		1742005026NRG24240920230271157 25/09/2023 Ganesh 1742005026WL033203 Ganesh 00415 SBIN0030036 221 221 Processed 10/11/2023 309445561 Ganesh STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-026-001/324-A
(MORTALAI) 		1742005026NRG24240920230271166 25/09/2023 uttam 1742005026WL033203 uttam 00415 SBIN0030036 221 221 Processed 10/11/2023 309445561 uttam UNION BANK OF INDIA(508500)
9 PANSEMAL MP-42-005-026-001/324-A
(MORTALAI) 		1742005026NRG24240920230271165 25/09/2023 uttam 1742005026WL033203 uttam 00415 SBIN0030036 221 221 Processed 10/11/2023 309445561 uttam NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-026-001/392-A
(MORTALAI) 		1742005026NRG24240920230271169 25/09/2023 Aarati shantilal shinde 1742005026WL033203 Aarati shantilal shinde 00415 SBIN0030036 221 221 Processed 10/11/2023 309445561 Aaratishantilalshinde STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-026-001/403
(MORTALAI) 		1742005026NRG24240920230271171 25/09/2023 maharu 1742005026WL033203 maharu 00415 SBIN0030036 221 221 Processed 10/11/2023 309445561 maharu NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-026-001/573
(MORTALAI) 		1742005026NRG24240920230271175 25/09/2023 dayaram 1742005026WL033203 dayaram 00415 SBIN0030036 221 221 Processed 10/11/2023 309445561 dayaram STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-026-001/573
(MORTALAI) 		1742005026NRG24240920230271174 25/09/2023 dayaram 1742005026WL033203 dayaram 00415 SBIN0030036 221 221 Processed 10/11/2023 309445561 dayaram STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-026-001/630
(MORTALAI) 		1742005026NRG24240920230271177 25/09/2023 pintya 1742005026WL033203 pintya 00415 SBIN0030036 221 221 Processed 10/11/2023 309445561 pintya STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-026-001/630
(MORTALAI) 		1742005026NRG24240920230271176 25/09/2023 pintya 1742005026WL033203 pintya 00415 SBIN0030036 221 221 Processed 10/11/2023 309445561 pintya STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-026-001/703
(MORTALAI) 		1742005026NRG24240920230271178 25/09/2023 Shital Ashok 1742005026WL033203 Shital Ashok 00415 SBIN0030036 221 221 Processed 10/11/2023 309445561 ShitalAshok HDFC BANK LTD(607152)
17 PANSEMAL MP-42-005-026-001/708
(MORTALAI) 		1742005026NRG24240920230271200 25/09/2023 Bharati bai 1742005026WL033205 Bharati bai 00415 SBIN0030036 1326 1326 Processed 10/11/2023 309445561 Bharatibai BANK OF BARODA(606985)
SubTotal 3536 3536
18 PANSEMAL MP-42-005-026-001/347-C
(MORTALAI) 		1742005026NRG24240920230271168 25/09/2023 brama 1742005026WL033203 brama 00697 BKID0MG0207 221 221 Processed 10/11/2023 309445561 brama NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-026-001/347-C
(MORTALAI) 		1742005026NRG24240920230271167 25/09/2023 brama 1742005026WL033203 brama 00697 BKID0MG0207 221 221 Processed 10/11/2023 309445561 brama NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
20 PANSEMAL MP-42-005-026-001/281
(MORTALAI) 		1742005026NRG24240920230271162 25/09/2023 KISHAN 1742005026WL033203 KISHAN 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309445561 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-026-001/281
(MORTALAI) 		1742005026NRG24240920230271161 25/09/2023 KISHAN 1742005026WL033203 KISHAN 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309445561 KISHAN AXIS BANK(607153)
22 PANSEMAL MP-42-005-026-001/453
(MORTALAI) 		1742005026NRG24240920230271173 25/09/2023 Aruna mohan pawar 1742005026WL033203 Aruna mohan pawar 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309445561 Arunamohanpawar NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-026-001/453
(MORTALAI) 		1742005026NRG24240920230271172 25/09/2023 Mohan bhagu 1742005026WL033203 Mohan bhagu 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309445561 Mohanbhagu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_250923APB_FTO_286647 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 221
2 PANSEMAL MP1742005_250923APB_FTO_286647 Bank of India BKID0009938 KHETIA 2210
3 PANSEMAL MP1742005_250923APB_FTO_286647 State Bank of India SBIN0030036 KHETIA 3536
4 PANSEMAL MP1742005_250923APB_FTO_286647 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 442
5 PANSEMAL MP1742005_250923APB_FTO_286647 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 884

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