Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:15:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_090523APB_FTO_34222
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-42-005-034-001/385
(RAKHI KHURD) 		1742005000NRG24090520230016290 09/05/2023 JAMSINGH 1742005WL001850 JAMSINGH 00045 BARB0KHETIA 1020 1020 Processed 02/06/2023 106341001 JAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-034-001/385-A
(RAKHI KHURD) 		1742005000NRG24090520230016292 09/05/2023 KAPASYA 1742005WL001850 KAPASYA 00045 BARB0KHETIA 1020 1020 Processed 02/06/2023 106341001 KAPASYA STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-034-001/386
(RAKHI KHURD) 		1742005000NRG24090520230016294 09/05/2023 aaplya 1742005WL001850 aaplya 00045 BARB0KHETIA 1020 1020 Processed 02/06/2023 106341001 aaplya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-034-001/386
(RAKHI KHURD) 		1742005000NRG24090520230016295 09/05/2023 JABU 1742005WL001850 JABU 00045 BARB0KHETIA 1020 1020 Processed 02/06/2023 106341001 JABU BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-034-001/386-b
(RAKHI KHURD) 		1742005000NRG24090520230016298 09/05/2023 kishan 1742005WL001850 kishan 00045 BARB0KHETIA 1020 1020 Processed 02/06/2023 106341001 kishan BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-034-001/386-b
(RAKHI KHURD) 		1742005000NRG24090520230016299 09/05/2023 LILA 1742005WL001850 LILA 00045 BARB0KHETIA 1020 1020 Processed 02/06/2023 106341001 LILA BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-034-001/416
(RAKHI KHURD) 		1742005000NRG24090520230016303 09/05/2023 kanya 1742005WL001850 kanya 00045 BARB0KHETIA 1224 1224 Processed 02/06/2023 106341001 kanya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
8 PANSEMAL MP-42-005-034-001/385-A
(RAKHI KHURD) 		1742005000NRG24090520230016293 09/05/2023 RANGLI 1742005WL001850 RANGLI 00415 SBIN0030036 1020 1020 Processed 02/06/2023 106341001 RANGLI STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-034-001/386-a
(RAKHI KHURD) 		1742005000NRG24090520230016296 09/05/2023 DAJYA 1742005WL001850 DAJYA 00415 SBIN0030036 1020 1020 Processed 02/06/2023 106341001 DAJYA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
10 PANSEMAL MP-42-005-034-001/386-a
(RAKHI KHURD) 		1742005000NRG24090520230016297 09/05/2023 LILA 1742005WL001850 LILA 00697 BKID0MG0207 1020 1020 Processed 02/06/2023 106341001 LILA STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-034-001/387
(RAKHI KHURD) 		1742005000NRG24090520230016300 09/05/2023 TARKI 1742005WL001850 TARKI 00697 BKID0MG0207 1224 1224 Processed 02/06/2023 106341001 TARKI NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-034-001/401-a
(RAKHI KHURD) 		1742005000NRG24090520230016302 09/05/2023 MUNGI BAI JADYA 1742005WL001850 MUNGI BAI JADYA 00697 BKID0MG0207 1224 1224 Processed 02/06/2023 106341001 MUNGIBAIJADYA NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-034-001/401-a
(RAKHI KHURD) 		1742005000NRG24090520230016301 09/05/2023 MUNGI JADYA 1742005WL001850 MUNGI JADYA 00697 BKID0MG0207 1224 1224 Processed 02/06/2023 106341001 MUNGIJADYA BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-034-001/417
(RAKHI KHURD) 		1742005000NRG24090520230016304 09/05/2023 DUMA 1742005WL001850 DUMA 00697 BKID0MG0207 1224 1224 Processed 02/06/2023 106341001 DUMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5916 5916
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_090523APB_FTO_34222 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7344
2 PANSEMAL MP1742005_090523APB_FTO_34222 State Bank of India SBIN0030036 KHETIA 2040
3 PANSEMAL MP1742005_090523APB_FTO_34222 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 5916

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