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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:02:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_110823APB_FTO_214507
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-42-005-007-001/319
(BANDRIYABAD) 		1742005007NRG24100820230189711 11/08/2023 Shantilal 1742005007WL023312 Shantilal 00045 BARB0KHETIA 1326 1326 Processed 21/08/2023 589732629 Shantilal BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-008-002/233-A
(BAYGOR) 		1742005000NRG24110820230190173 11/08/2023 Revsing 1742005WL023440 Revsing 00045 BARB0KHETIA 3315 3315 Processed 21/08/2023 589732629 Revsing NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-008-002/233-A
(BAYGOR) 		1742005000NRG24110820230190172 11/08/2023 Revsing 1742005WL023440 Revsing 00045 BARB0KHETIA 3315 3315 Processed 21/08/2023 589732629 Revsing STATE BANK OF INDIA(508548)
SubTotal 7956 7956
4 PANSEMAL MP-42-005-007-001/128
(BANDRIYABAD) 		1742005007NRG24100820230189714 11/08/2023 SUKHLAL BHNGYA 1742005007WL023313 SUKHLAL BHNGYA 00048 BKID0009938 1326 1326 Processed 21/08/2023 589732629 SUKHLALBHNGYA NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-007-001/128
(BANDRIYABAD) 		1742005007NRG24100820230189713 11/08/2023 SUKHLAL BHNGYA 1742005007WL023313 SUKHLAL BHNGYA 00048 BKID0009938 1326 1326 Processed 21/08/2023 589732629 SUKHLALBHNGYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-007-001/162
(BANDRIYABAD) 		1742005007NRG24100820230189726 11/08/2023 HIMMAT 1742005007WL023321 HIMMAT 00048 BKID0009938 1326 1326 Processed 21/08/2023 589732629 HIMMAT BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-007-001/163
(BANDRIYABAD) 		1742005007NRG24100820230189725 11/08/2023 MADAN 1742005007WL023320 MADAN 00048 BKID0009938 884 884 Processed 21/08/2023 589732629 MADAN BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-007-001/250
(BANDRIYABAD) 		1742005007NRG24100820230189718 11/08/2023 chimu 1742005007WL023315 chimu 00048 BKID0009938 1326 1326 Processed 21/08/2023 589732629 chimu STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-007-001/250
(BANDRIYABAD) 		1742005007NRG24100820230189717 11/08/2023 sajansing 1742005007WL023315 sajansing 00048 BKID0009938 1326 1326 Processed 21/08/2023 589732629 sajansing STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-007-001/332
(BANDRIYABAD) 		1742005007NRG24100820230189738 11/08/2023 TERSINHG 1742005007WL023323 TERSINHG 00048 BKID0009938 1326 1326 Processed 21/08/2023 589732629 TERSINHG BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-007-001/332
(BANDRIYABAD) 		1742005007NRG24100820230189737 11/08/2023 TERSINHG 1742005007WL023323 TERSINHG 00048 BKID0009938 1326 1326 Processed 21/08/2023 589732629 TERSINHG JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-007-001/387
(BANDRIYABAD) 		1742005007NRG24100820230189719 11/08/2023 MANGAL ONKAR 1742005007WL023316 MANGAL ONKAR 00048 BKID0009938 1326 1326 Processed 21/08/2023 589732629 MANGALONKAR NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-007-001/387
(BANDRIYABAD) 		1742005007NRG24100820230189720 11/08/2023 Mangalsingh 1742005007WL023316 Mangalsingh 00048 BKID0009938 1326 1326 Processed 21/08/2023 589732629 Mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
14 PANSEMAL MP-42-005-007-001/279
(BANDRIYABAD) 		1742005007NRG24100820230189723 11/08/2023 suni 1742005007WL023319 suni 00415 SBIN0030036 1326 1326 Processed 21/08/2023 589732629 suni STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-008-001/155
(BAYGOR) 		1742005000NRG24110820230190170 11/08/2023 Kalusing 1742005WL023439 Kalusing 00415 SBIN0030036 3315 3315 Processed 21/08/2023 589732629 Kalusing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 4641 4641
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_110823APB_FTO_214507 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7956
2 PANSEMAL MP1742005_110823APB_FTO_214507 Bank of India BKID0009938 KHETIA 12818
3 PANSEMAL MP1742005_110823APB_FTO_214507 State Bank of India SBIN0030036 KHETIA 4641

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