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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:24:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260623APB_FTO_127982
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-42-005-025-001/274
(MATRALA) 		1742005025NRG24260620230092554 26/06/2023 APSINGH 1742005025WL010033 APSINGH 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702810694 APSINGH BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-025-001/528
(MATRALA) 		1742005025NRG24260620230092558 26/06/2023 Darasingh Onkar 1742005025WL010033 Darasingh Onkar 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702810694 DarasinghOnkar BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-025-001/611
(MATRALA) 		1742005025NRG24260620230092567 26/06/2023 Rita Shivram 1742005025WL010033 Rita Shivram 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702810694 RitaShivram BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-025-001/654
(MATRALA) 		1742005025NRG24260620230092571 26/06/2023 Sarita rajesh 1742005025WL010033 Sarita rajesh 00045 BARB0KHETIA 1547 1547 Processed 05/07/2023 702810694 Saritarajesh BANK OF BARODA(606985)
SubTotal 6188 6188
5 PANSEMAL MP-42-005-025-001/184
(MATRALA) 		1742005025NRG24260620230092551 26/06/2023 SOMLAL MISHRA 1742005025WL010033 SOMLAL MISHRA 00048 BKID0009939 1547 1547 Processed 05/07/2023 702810694 SOMLALMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANSEMAL MP-42-005-025-001/184
(MATRALA) 		1742005025NRG24260620230092550 26/06/2023 SUSHILA MISHRA 1742005025WL010033 SUSHILA MISHRA 00048 BKID0009939 1547 1547 Processed 05/07/2023 702810694 SUSHILAMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANSEMAL MP-42-005-025-001/571
(MATRALA) 		1742005025NRG24260620230092563 26/06/2023 BASANTI RAKESH 1742005025WL010033 BASANTI RAKESH 00048 BKID0009939 1547 1547 Processed 05/07/2023 702810694 BASANTIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-025-001/571
(MATRALA) 		1742005025NRG24260620230092562 26/06/2023 basanti rakesh 1742005025WL010033 basanti rakesh 00048 BKID0009939 1547 1547 Processed 05/07/2023 702810694 basantirakesh BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-025-001/573
(MATRALA) 		1742005025NRG24260620230092565 26/06/2023 KANSINGH PRATAP 1742005025WL010033 KANSINGH PRATAP 00048 BKID0009939 1547 1547 Processed 05/07/2023 702810694 KANSINGHPRATAP BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-025-001/611
(MATRALA) 		1742005025NRG24260620230092566 26/06/2023 Shivram Aapsingh 1742005025WL010033 Shivram Aapsingh 00048 BKID0009939 1547 1547 Processed 05/07/2023 702810694 ShivramAapsingh BANK OF INDIA(508505)
SubTotal 9282 9282
11 PANSEMAL MP-42-005-025-001/159
(MATRALA) 		1742005025NRG24260620230092549 26/06/2023 NARIBAI 1742005025WL010033 NARIBAI 00415 SBIN0030038 1547 1547 Processed 05/07/2023 702810694 NARIBAI NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-025-001/202
(MATRALA) 		1742005025NRG24260620230092553 26/06/2023 SUKLAL 1742005025WL010033 SUKLAL 00415 SBIN0030038 1547 1547 Processed 05/07/2023 702810694 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-025-001/202
(MATRALA) 		1742005025NRG24260620230092552 26/06/2023 SUKLAL 1742005025WL010033 SUKLAL 00415 SBIN0030038 1547 1547 Processed 05/07/2023 702810694 SUKLAL STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-025-001/275
(MATRALA) 		1742005025NRG24260620230092557 26/06/2023 FULSINGH 1742005025WL010033 FULSINGH 00415 SBIN0030038 1547 1547 Processed 05/07/2023 702810694 FULSINGH STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-025-001/528
(MATRALA) 		1742005025NRG24260620230092560 26/06/2023 Manisha 1742005025WL010033 Manisha 00415 SBIN0030038 1547 1547 Processed 05/07/2023 702810694 Manisha STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-025-001/528
(MATRALA) 		1742005025NRG24260620230092559 26/06/2023 Ramabai Darasingh 1742005025WL010033 Ramabai Darasingh 00415 SBIN0030038 1547 1547 Processed 05/07/2023 702810694 RamabaiDarasingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
17 PANSEMAL MP-42-005-025-001/274
(MATRALA) 		1742005025NRG24260620230092555 26/06/2023 Hunibai Aapsingh 1742005025WL010033 Hunibai Aapsingh 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702810694 HunibaiAapsingh NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-025-001/615
(MATRALA) 		1742005025NRG24260620230092569 26/06/2023 Sukibai Pradhan 1742005025WL010033 Sukibai Pradhan 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702810694 SukibaiPradhan NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-025-001/615
(MATRALA) 		1742005025NRG24260620230092568 26/06/2023 Sukibai Pradhan 1742005025WL010033 Sukibai Pradhan 00697 BKID0NAMRGB 1547 1547 Processed 05/07/2023 702810694 SukibaiPradhan BANK OF BARODA(606985)
SubTotal 4641 4641
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260623APB_FTO_127982 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6188
2 PANSEMAL MP1742005_260623APB_FTO_127982 Bank of India BKID0009939 PANSEMAL 9282
3 PANSEMAL MP1742005_260623APB_FTO_127982 State Bank of India SBIN0030038 PANSEMAL 9282
4 PANSEMAL MP1742005_260623APB_FTO_127982 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4641

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