Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:04:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200523APB_FTO_49915
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-42-005-005-004/270
(BANDHARA BUJURG) 		1742005005NRG24110520230019280 20/05/2023 balu 1742005005WL002032 balu 00045 BARB0KHETIA 2873 2873 Processed 25/05/2023 865685797 balu BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-005-004/270
(BANDHARA BUJURG) 		1742005005NRG24110520230019279 20/05/2023 balu 1742005005WL002032 balu 00045 BARB0KHETIA 2873 2873 Processed 25/05/2023 865685797 balu BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24200520230027083 20/05/2023 Akash 1742005036WL002922 Akash 00045 BARB0KHETIA 972 972 Processed 25/05/2023 865685797 Akash BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-036-001/69
(SAKRALI BUJURG) 		1742005036NRG24200520230027089 20/05/2023 dipak 1742005036WL002922 dipak 00045 BARB0KHETIA 972 972 Processed 25/05/2023 865685797 dipak NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7690 7690
5 PANSEMAL MP-42-005-025-001/175-B
(MATRALA) 		1742005025NRG24200520230027050 20/05/2023 Kamla vana 1742005025WL002918 Kamla vana 00048 BKID0009939 3094 3094 Processed 25/05/2023 865685797 Kamlavana BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-036-001/179
(SAKRALI BUJURG) 		1742005036NRG24200520230027081 20/05/2023 ambalal 1742005036WL002922 ambalal 00048 BKID0009939 972 972 Processed 25/05/2023 865685797 ambalal INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANSEMAL MP-42-005-036-001/97
(SAKRALI BUJURG) 		1742005036NRG24200520230027090 20/05/2023 Ditali 1742005036WL002922 Ditali 00048 BKID0009939 972 972 Processed 25/05/2023 865685797 Ditali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5038 5038
8 PANSEMAL MP-42-005-025-001/96
(MATRALA) 		1742005025NRG24200520230027051 20/05/2023 JAMSINGH 1742005025WL002918 JAMSINGH 00415 SBIN0030038 3094 3094 Processed 25/05/2023 865685797 JAMSINGH STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-036-001/12
(SAKRALI BUJURG) 		1742005036NRG24200520230027077 20/05/2023 kailash 1742005036WL002922 kailash 00415 SBIN0030038 972 972 Processed 25/05/2023 865685797 kailash NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-036-001/162
(SAKRALI BUJURG) 		1742005036NRG24200520230027079 20/05/2023 ashya 1742005036WL002922 ashya 00415 SBIN0030038 972 972 Processed 25/05/2023 865685797 ashya NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-036-001/24
(SAKRALI BUJURG) 		1742005036NRG24200520230027082 20/05/2023 meharban 1742005036WL002922 meharban 00415 SBIN0030038 972 972 Processed 25/05/2023 865685797 meharban NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-036-001/314-A
(SAKRALI BUJURG) 		1742005036NRG24200520230027085 20/05/2023 Basna 1742005036WL002922 Basna 00415 SBIN0030038 972 972 Processed 25/05/2023 865685797 Basna NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-036-002/139
(SAKRALI BUJURG) 		1742005036NRG24200520230027092 20/05/2023 tukatam 1742005036WL002922 tukatam 00415 SBIN0030038 972 972 Processed 25/05/2023 865685797 tukatam STATE BANK OF INDIA(508548)
SubTotal 7954 7954
14 PANSEMAL MP-42-005-036-001/97
(SAKRALI BUJURG) 		1742005036NRG24200520230027091 20/05/2023 Premsingh 1742005036WL002922 Premsingh 00415 SBIN0030299 972 972 Processed 25/05/2023 865685797 Premsingh STATE BANK OF INDIA(508548)
SubTotal 972 972
15 PANSEMAL MP-42-005-036-001/110
(SAKRALI BUJURG) 		1742005036NRG24200520230027076 20/05/2023 mahariya 1742005036WL002922 mahariya 00697 BKID0MG0237 972 972 Processed 25/05/2023 865685797 mahariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
Total 22626 22626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200523APB_FTO_49915 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7690
2 PANSEMAL MP1742005_200523APB_FTO_49915 Bank of India BKID0009939 PANSEMAL 5038
3 PANSEMAL MP1742005_200523APB_FTO_49915 State Bank of India SBIN0030038 PANSEMAL 7954
4 PANSEMAL MP1742005_200523APB_FTO_49915 State Bank of India SBIN0030299 MOYDA 972
5 PANSEMAL MP1742005_200523APB_FTO_49915 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 972

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