Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:51:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270224APB_FTO_477203
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-42-005-019-002/384
(JUNAPANI) 		1742005019NRG24270220240484658 27/02/2024 bhudi bai 1742005019WL050738 bhudi bai 00045 BARB0KHETIA 2856 2856 Processed 12/04/2024 301827430 bhudibai BANK OF BARODA(606985)
SubTotal 2856 2856
2 PANSEMAL MP-42-005-019-001/107
(JUNAPANI) 		1742005019NRG24270220240484649 27/02/2024 LOTAN MANGLSING 1742005019WL050738 LOTAN MANGLSING 00048 BKID0009939 2652 2652 Processed 13/04/2024 301827430 LOTANMANGLSING INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-019-001/107
(JUNAPANI) 		1742005019NRG24270220240484648 27/02/2024 LOTAN MANGLSING 1742005019WL050738 LOTAN MANGLSING 00048 BKID0009939 2244 2244 Processed 13/04/2024 301827430 LOTANMANGLSING AIRTEL PAYMENTS BANK LIMITED(990288)
4 PANSEMAL MP-42-005-019-001/122
(JUNAPANI) 		1742005019NRG24270220240484661 27/02/2024 NIMBAKASHIRAM 1742005019WL050739 NIMBAKASHIRAM 00048 BKID0009939 3264 3264 Rejected 12/04/2024 301827430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 PANSEMAL MP-42-005-019-001/128
(JUNAPANI) 		1742005019NRG24270220240484652 27/02/2024 BHART 1742005019WL050738 BHART 00048 BKID0009939 3060 3060 Processed 12/04/2024 301827430 BHART NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-019-001/128
(JUNAPANI) 		1742005019NRG24270220240484651 27/02/2024 BHART 1742005019WL050738 BHART 00048 BKID0009939 3060 3060 Processed 12/04/2024 301827430 BHART BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-019-001/140
(JUNAPANI) 		1742005019NRG24270220240484644 27/02/2024 kalpnaa 1742005019WL050737 kalpnaa 00048 BKID0009939 2244 2244 Processed 12/04/2024 301827430 kalpnaa BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-019-001/140
(JUNAPANI) 		1742005019NRG24270220240484643 27/02/2024 SUBHASH 1742005019WL050737 SUBHASH 00048 BKID0009939 2448 2448 Processed 12/04/2024 301827430 SUBHASH BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-019-001/35
(JUNAPANI) 		1742005019NRG24270220240484645 27/02/2024 janglya 1742005019WL050737 janglya 00048 BKID0009939 1836 1836 Processed 12/04/2024 301827430 janglya BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-019-002/373
(JUNAPANI) 		1742005019NRG24270220240484656 27/02/2024 narsing 1742005019WL050738 narsing 00048 BKID0009939 3060 3060 Processed 12/04/2024 301827430 narsing BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-019-002/373
(JUNAPANI) 		1742005019NRG24270220240484657 27/02/2024 ringu bai 1742005019WL050738 ringu bai 00048 BKID0009939 3060 3060 Processed 13/04/2024 301827430 ringubai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26928 26928
12 PANSEMAL MP-42-005-013-001/287
(DHAWADI) 		1742005000NRG24270220240484625 27/02/2024 Raysingh 1742005WL050735 Raysingh 00415 SBIN0030036 200 200 Processed 13/04/2024 301827430 Raysingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 PANSEMAL MP-42-005-013-001/287
(DHAWADI) 		1742005000NRG24270220240484626 27/02/2024 Sindu 1742005WL050735 Sindu 00415 SBIN0030036 200 200 Processed 12/04/2024 301827430 Sindu STATE BANK OF INDIA(508548)
SubTotal 400 400
14 PANSEMAL MP-42-005-019-001/113
(JUNAPANI) 		1742005019NRG24270220240484642 27/02/2024 PRAMILA 1742005019WL050737 PRAMILA 00697 BKID0MG0237 3264 3264 Processed 13/04/2024 301827430 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-019-001/119
(JUNAPANI) 		1742005019NRG24270220240484650 27/02/2024 krashna 1742005019WL050738 krashna 00697 BKID0MG0237 3264 3264 Processed 13/04/2024 301827430 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANSEMAL MP-42-005-019-001/49
(JUNAPANI) 		1742005019NRG24270220240484646 27/02/2024 bhuki bai 1742005019WL050737 bhuki bai 00697 BKID0MG0237 3264 3264 Processed 12/04/2024 301827430 bhukibai STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-019-002/135-A
(JUNAPANI) 		1742005019NRG24270220240484655 27/02/2024 vikram 1742005019WL050738 vikram 00697 BKID0MG0237 3060 3060 Processed 12/04/2024 301827430 vikram NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-019-002/416
(JUNAPANI) 		1742005019NRG24270220240484647 27/02/2024 suntu 1742005019WL050737 suntu 00697 BKID0MG0237 3264 3264 Processed 12/04/2024 301827430 suntu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16116 16116
19 PANSEMAL MP-42-005-019-001/237
(JUNAPANI) 		1742005019NRG24270220240484653 27/02/2024 BHARAT 1742005019WL050738 BHARAT 00697 BKID0NAMRGB 2448 2448 Processed 12/04/2024 301827430 BHARAT BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-019-001/237
(JUNAPANI) 		1742005019NRG24270220240484654 27/02/2024 pratibha 1742005019WL050738 pratibha 00697 BKID0NAMRGB 2244 2244 Processed 12/04/2024 301827430 pratibha NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-019-002/412
(JUNAPANI) 		1742005019NRG24270220240484659 27/02/2024 champalal 1742005019WL050738 champalal 00697 BKID0NAMRGB 2448 2448 Processed 12/04/2024 301827430 champalal NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-019-002/412
(JUNAPANI) 		1742005019NRG24270220240484660 27/02/2024 jhingali bai 1742005019WL050738 jhingali bai 00697 BKID0NAMRGB 2244 2244 Processed 12/04/2024 301827430 jhingalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9384 9384
Total 55684 55684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270224APB_FTO_477203 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2856
2 PANSEMAL MP1742005_270224APB_FTO_477203 Bank of India BKID0009939 PANSEMAL 26928
3 PANSEMAL MP1742005_270224APB_FTO_477203 State Bank of India SBIN0030036 KHETIA 400
4 PANSEMAL MP1742005_270224APB_FTO_477203 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 16116
5 PANSEMAL MP1742005_270224APB_FTO_477203 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 9384

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