Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:11:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180124APB_FTO_435104
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-42-005-002-002/428
(AMJHIRI) 		1742005002NRG24170120240435238 18/01/2024 Bhimsing solanki 1742005002WL047703 Bhimsing solanki 00045 BARB0KHETIA 442 442 Processed 16/03/2024 742698522 Bhimsingsolanki AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
2 PANSEMAL MP-42-005-002-002/180
(AMJHIRI) 		1742005002NRG24170120240435240 18/01/2024 VIKRAM 1742005002WL047704 VIKRAM 00048 BKID0009938 663 663 Processed 16/03/2024 742698522 VIKRAM STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-023-001/1037-A
(MALGAON) 		1742005023NRG24170120240435146 18/01/2024 SHIVA VANGYA 1742005023WL047698 SHIVA VANGYA 00048 BKID0009938 221 221 Processed 16/03/2024 742698522 SHIVAVANGYA STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-023-001/1182
(MALGAON) 		1742005023NRG24170120240435152 18/01/2024 Sangaram Magan 1742005023WL047698 Sangaram Magan 00048 BKID0009938 221 221 Processed 16/03/2024 742698522 SangaramMagan BANK OF INDIA(508505)
SubTotal 1105 1105
5 PANSEMAL MP-42-005-032-001/242-B
(PIPARANI) 		1742005032NRG24180120240435578 18/01/2024 Shailendra Chouhan 1742005032WL047714 Shailendra Chouhan 00048 BKID0009939 3536 3536 Processed 16/03/2024 742698522 ShailendraChouhan BANK OF INDIA(508505)
SubTotal 3536 3536
6 PANSEMAL MP-42-005-002-002/180
(AMJHIRI) 		1742005002NRG24170120240435241 18/01/2024 Durgabai vikram 1742005002WL047704 Durgabai vikram 00415 SBIN0030036 663 663 Processed 16/03/2024 742698522 Durgabaivikram NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-002-002/234
(AMJHIRI) 		1742005002NRG24170120240435243 18/01/2024 GANA 1742005002WL047705 GANA 00415 SBIN0030036 1105 1105 Processed 16/03/2024 742698522 GANA NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-002-002/234
(AMJHIRI) 		1742005002NRG24170120240435242 18/01/2024 lotan 1742005002WL047705 lotan 00415 SBIN0030036 1105 1105 Processed 16/03/2024 742698522 lotan STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-002-002/324
(AMJHIRI) 		1742005002NRG24170120240435231 18/01/2024 AANNA 1742005002WL047703 AANNA 00415 SBIN0030036 442 442 Processed 16/03/2024 742698522 AANNA STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-002-002/324
(AMJHIRI) 		1742005002NRG24170120240435230 18/01/2024 AANNA 1742005002WL047703 AANNA 00415 SBIN0030036 442 442 Processed 16/03/2024 742698522 AANNA STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-002-002/348
(AMJHIRI) 		1742005002NRG24170120240435234 18/01/2024 Mukesh Rupsing 1742005002WL047703 Mukesh Rupsing 00415 SBIN0030036 442 442 Processed 16/03/2024 742698522 MukeshRupsing NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-002-002/348
(AMJHIRI) 		1742005002NRG24170120240435233 18/01/2024 RUPSINGH 1742005002WL047703 RUPSINGH 00415 SBIN0030036 442 442 Processed 16/03/2024 742698522 RUPSINGH STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-002-002/348
(AMJHIRI) 		1742005002NRG24170120240435232 18/01/2024 RUPSINGH 1742005002WL047703 RUPSINGH 00415 SBIN0030036 442 442 Processed 16/03/2024 742698522 RUPSINGH BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-002-002/348
(AMJHIRI) 		1742005002NRG24170120240435237 18/01/2024 vitthal 1742005002WL047703 vitthal 00415 SBIN0030036 442 442 Processed 16/03/2024 742698522 vitthal STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-002-002/428
(AMJHIRI) 		1742005002NRG24170120240435239 18/01/2024 Shasikala solanki 1742005002WL047703 Shasikala solanki 00415 SBIN0030036 221 221 Processed 16/03/2024 742698522 Shasikalasolanki STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-023-001/1046
(MALGAON) 		1742005023NRG24170120240435147 18/01/2024 RAJA CHOUUHAN 1742005023WL047698 RAJA CHOUUHAN 00415 SBIN0030036 221 221 Processed 16/03/2024 742698522 RAJACHOUUHAN STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-023-001/1046-A
(MALGAON) 		1742005023NRG24170120240435148 18/01/2024 Govind Gangaram 1742005023WL047698 Govind Gangaram 00415 SBIN0030036 221 221 Processed 16/03/2024 742698522 GovindGangaram BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-023-001/1063
(MALGAON) 		1742005023NRG24170120240435149 18/01/2024 dinesh sukhlal 1742005023WL047698 dinesh sukhlal 00415 SBIN0030036 221 221 Processed 16/03/2024 742698522 dineshsukhlal AIRTEL PAYMENTS BANK LIMITED(990288)
19 PANSEMAL MP-42-005-023-001/1063
(MALGAON) 		1742005023NRG24170120240435150 18/01/2024 sapna dinesh 1742005023WL047698 sapna dinesh 00415 SBIN0030036 221 221 Processed 16/03/2024 742698522 sapnadinesh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
20 PANSEMAL MP-42-005-023-001/1182
(MALGAON) 		1742005023NRG24170120240435153 18/01/2024 Vidhya Sangaram 1742005023WL047698 Vidhya Sangaram 00697 BKID0MG0207 221 221 Processed 16/03/2024 742698522 VidhyaSangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
21 PANSEMAL MP-42-005-023-001/1065
(MALGAON) 		1742005023NRG24170120240435151 18/01/2024 Ganga Dinesh 1742005023WL047698 Ganga Dinesh 00697 BKID0MG0237 221 221 Processed 16/03/2024 742698522 GangaDinesh NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-032-001/242-A
(PIPARANI) 		1742005032NRG24180120240435577 18/01/2024 Bhupendra Chouhan 1742005032WL047714 Bhupendra Chouhan 00697 BKID0MG0237 3536 3536 Processed 16/03/2024 742698522 BhupendraChouhan BANK OF BARODA(606985)
SubTotal 3757 3757
23 PANSEMAL MP-42-005-002-002/348
(AMJHIRI) 		1742005002NRG24170120240435235 18/01/2024 Sunil Rupsing 1742005002WL047703 Sunil Rupsing 00697 BKID0NAMRGB 442 442 Processed 16/03/2024 742698522 SunilRupsing BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-002-002/348
(AMJHIRI) 		1742005002NRG24170120240435236 18/01/2024 Vimal bai 1742005002WL047703 Vimal bai 00697 BKID0NAMRGB 442 442 Processed 16/03/2024 742698522 Vimalbai NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-032-001/242
(PIPARANI) 		1742005032NRG24180120240435576 18/01/2024 jija bai 1742005032WL047714 jija bai 00697 BKID0NAMRGB 3536 3536 Processed 16/03/2024 742698522 jijabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180124APB_FTO_435104 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 442
2 PANSEMAL MP1742005_180124APB_FTO_435104 Bank of India BKID0009938 KHETIA 1105
3 PANSEMAL MP1742005_180124APB_FTO_435104 Bank of India BKID0009939 PANSEMAL 3536
4 PANSEMAL MP1742005_180124APB_FTO_435104 State Bank of India SBIN0030036 KHETIA 6630
5 PANSEMAL MP1742005_180124APB_FTO_435104 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 221
6 PANSEMAL MP1742005_180124APB_FTO_435104 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3757
7 PANSEMAL MP1742005_180124APB_FTO_435104 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 884
8 PANSEMAL MP1742005_180124APB_FTO_435104 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3536

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