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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:57:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_310723APB_FTO_196815
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-42-005-031-001/181
(PANNALI) 		1742005031NRG24310720230172203 31/07/2023 HAVALDAR 1742005031WL020068 HAVALDAR 00045 BARB0KHETIA 2873 2873 Processed 04/08/2023 324871598 HAVALDAR BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-031-001/232
(PANNALI) 		1742005031NRG24310720230172205 31/07/2023 MOHANSINGH 1742005031WL020068 MOHANSINGH 00045 BARB0KHETIA 2873 2873 Processed 04/08/2023 324871598 MOHANSINGH BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-031-001/232
(PANNALI) 		1742005031NRG24310720230172206 31/07/2023 MOHANSINGH 1742005031WL020068 MOHANSINGH 00045 BARB0KHETIA 2873 2873 Processed 04/08/2023 324871598 MOHANSINGH BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-031-001/516
(PANNALI) 		1742005031NRG24310720230172218 31/07/2023 UMRAVSING 1742005031WL020068 UMRAVSING 00045 BARB0KHETIA 2873 2873 Processed 04/08/2023 324871598 UMRAVSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 11492 11492
5 PANSEMAL MP-42-005-031-001/178
(PANNALI) 		1742005031NRG24310720230172201 31/07/2023 CHAMPA 1742005031WL020068 CHAMPA 00415 SBIN0030036 2873 2873 Processed 04/08/2023 324871598 CHAMPA STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-031-001/179
(PANNALI) 		1742005031NRG24310720230172202 31/07/2023 NADDI 1742005031WL020068 NADDI 00415 SBIN0030036 2873 2873 Processed 04/08/2023 324871598 NADDI STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-031-001/313
(PANNALI) 		1742005031NRG24310720230172215 31/07/2023 nayaja 1742005031WL020068 nayaja 00415 SBIN0030036 2873 2873 Processed 04/08/2023 324871598 nayaja STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-031-001/313
(PANNALI) 		1742005031NRG24310720230172214 31/07/2023 vaharya 1742005031WL020068 vaharya 00415 SBIN0030036 2873 2873 Processed 04/08/2023 324871598 vaharya STATE BANK OF INDIA(508548)
SubTotal 11492 11492
9 PANSEMAL MP-42-005-031-001/312
(PANNALI) 		1742005031NRG24310720230172209 31/07/2023 Mehdi 1742005031WL020068 Mehdi 00415 SBIN0030038 2873 2873 Processed 04/08/2023 324871598 Mehdi STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-031-001/312
(PANNALI) 		1742005031NRG24310720230172211 31/07/2023 narsing 1742005031WL020068 narsing 00415 SBIN0030038 2873 2873 Processed 04/08/2023 324871598 narsing STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-031-001/312
(PANNALI) 		1742005031NRG24310720230172208 31/07/2023 SAYSINGH 1742005031WL020068 SAYSINGH 00415 SBIN0030038 2873 2873 Processed 04/08/2023 324871598 SAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-031-001/312
(PANNALI) 		1742005031NRG24310720230172210 31/07/2023 thansing 1742005031WL020068 thansing 00415 SBIN0030038 2873 2873 Processed 04/08/2023 324871598 thansing STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-031-001/313
(PANNALI) 		1742005031NRG24310720230172212 31/07/2023 DARASINGH 1742005031WL020068 DARASINGH 00415 SBIN0030038 2873 2873 Processed 04/08/2023 324871598 DARASINGH STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-031-001/313
(PANNALI) 		1742005031NRG24310720230172213 31/07/2023 DARASINGH 1742005031WL020068 DARASINGH 00415 SBIN0030038 2873 2873 Processed 04/08/2023 324871598 DARASINGH NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-031-001/498
(PANNALI) 		1742005031NRG24310720230172217 31/07/2023 LILIYA 1742005031WL020068 LILIYA 00415 SBIN0030038 1547 1547 Processed 04/08/2023 324871598 LILIYA NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-031-001/498
(PANNALI) 		1742005031NRG24310720230172216 31/07/2023 RAYSINGH 1742005031WL020068 RAYSINGH 00415 SBIN0030038 2873 2873 Processed 04/08/2023 324871598 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 21658 21658
17 PANSEMAL MP-42-005-031-001/178
(PANNALI) 		1742005031NRG24310720230172200 31/07/2023 IMLA 1742005031WL020068 IMLA 00697 BKID0MG0237 2873 2873 Processed 04/08/2023 324871598 IMLA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
18 PANSEMAL MP-42-005-031-001/181
(PANNALI) 		1742005031NRG24310720230172204 31/07/2023 runya 1742005031WL020068 runya 00697 BKID0NAMRGB 2873 2873 Processed 04/08/2023 324871598 runya BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-031-001/232
(PANNALI) 		1742005031NRG24310720230172207 31/07/2023 DAJYA 1742005031WL020068 DAJYA 00697 BKID0NAMRGB 2873 2873 Processed 04/08/2023 324871598 DAJYA NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-031-001/516
(PANNALI) 		1742005031NRG24310720230172219 31/07/2023 LYA 1742005031WL020068 LYA 00697 BKID0NAMRGB 2873 2873 Processed 04/08/2023 324871598 LYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 56134 56134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_310723APB_FTO_196815 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11492
2 PANSEMAL MP1742005_310723APB_FTO_196815 State Bank of India SBIN0030036 KHETIA 11492
3 PANSEMAL MP1742005_310723APB_FTO_196815 State Bank of India SBIN0030038 PANSEMAL 21658
4 PANSEMAL MP1742005_310723APB_FTO_196815 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2873
5 PANSEMAL MP1742005_310723APB_FTO_196815 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 8619

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