Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:56:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100723APB_FTO_158038
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-42-005-031-002/90
(PANNALI) 		1742005031NRG24090720230127640 10/07/2023 sevli 1742005031WL014188 sevli 00045 BARB0KHETIA 2652 2652 Processed 14/07/2023 858208891 sevli BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-032-002/68
(PIPARANI) 		1742005032NRG24100720230128184 10/07/2023 Shimla 1742005032WL014228 Shimla 00045 BARB0KHETIA 1326 1326 Processed 14/07/2023 858208891 Shimla BANK OF BARODA(606985)
SubTotal 3978 3978
3 PANSEMAL MP-42-005-001-002/27
(AAMDA) 		1742005001NRG24090720230127567 10/07/2023 rohidas 1742005001WL014184 rohidas 00048 BKID0009939 663 663 Processed 14/07/2023 858208891 rohidas BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-001-002/27
(AAMDA) 		1742005001NRG24090720230127566 10/07/2023 rohidas 1742005001WL014184 rohidas 00048 BKID0009939 663 663 Processed 14/07/2023 858208891 rohidas BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-001-002/42
(AAMDA) 		1742005001NRG24090720230127571 10/07/2023 karmadi 1742005001WL014184 karmadi 00048 BKID0009939 663 663 Processed 14/07/2023 858208891 karmadi BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-001-002/42
(AAMDA) 		1742005001NRG24090720230127570 10/07/2023 RAKHA 1742005001WL014184 RAKHA 00048 BKID0009939 663 663 Processed 14/07/2023 858208891 RAKHA BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-031-001/217
(PANNALI) 		1742005031NRG24090720230127650 10/07/2023 selen 1742005031WL014190 selen 00048 BKID0009939 2652 2652 Processed 14/07/2023 858208891 selen BANK OF BARODA(606985)
SubTotal 5304 5304
8 PANSEMAL MP-42-005-026-001/320-A
(MORTALAI) 		1742005000NRG24090720230127660 10/07/2023 Ajay Suklal 1742005WL014192 Ajay Suklal 00415 SBIN0030036 221 221 Processed 14/07/2023 858208891 AjaySuklal STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-026-001/405
(MORTALAI) 		1742005000NRG24090720230127662 10/07/2023 ajay 1742005WL014192 ajay 00415 SBIN0030036 221 221 Processed 14/07/2023 858208891 ajay STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-026-001/487
(MORTALAI) 		1742005000NRG24090720230127663 10/07/2023 Malavji Kirade 1742005WL014192 Malavji Kirade 00415 SBIN0030036 1326 1326 Processed 14/07/2023 858208891 MalavjiKirade BANK OF INDIA(508505)
SubTotal 1768 1768
11 PANSEMAL MP-42-005-031-001/151
(PANNALI) 		1742005031NRG24090720230127628 10/07/2023 javsing 1742005031WL014188 javsing 00415 SBIN0030038 1547 1547 Processed 14/07/2023 858208891 javsing BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-031-001/203
(PANNALI) 		1742005031NRG24090720230127643 10/07/2023 thogi 1742005031WL014189 thogi 00415 SBIN0030038 2652 2652 Processed 14/07/2023 858208891 thogi NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-031-001/315
(PANNALI) 		1742005031NRG24090720230127630 10/07/2023 gyansingh 1742005031WL014188 gyansingh 00415 SBIN0030038 2873 2873 Processed 14/07/2023 858208891 gyansingh STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-031-001/325
(PANNALI) 		1742005031NRG24090720230127651 10/07/2023 BABURAV 1742005031WL014190 BABURAV 00415 SBIN0030038 2652 2652 Processed 14/07/2023 858208891 BABURAV STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-031-001/340
(PANNALI) 		1742005031NRG24090720230127633 10/07/2023 BHAVSINGH 1742005031WL014188 BHAVSINGH 00415 SBIN0030038 2873 2873 Processed 14/07/2023 858208891 BHAVSINGH BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-031-001/340
(PANNALI) 		1742005031NRG24090720230127632 10/07/2023 BHAVSINGH 1742005031WL014188 BHAVSINGH 00415 SBIN0030038 2873 2873 Processed 14/07/2023 858208891 BHAVSINGH BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-031-001/340
(PANNALI) 		1742005031NRG24090720230127631 10/07/2023 BHAVSINGH 1742005031WL014188 BHAVSINGH 00415 SBIN0030038 2873 2873 Processed 14/07/2023 858208891 BHAVSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-031-001/340
(PANNALI) 		1742005031NRG24090720230127634 10/07/2023 BHUDASINGH 1742005031WL014188 BHUDASINGH 00415 SBIN0030038 2873 2873 Processed 14/07/2023 858208891 BHUDASINGH STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-031-001/490
(PANNALI) 		1742005031NRG24090720230127653 10/07/2023 SHIVDAS 1742005031WL014190 SHIVDAS 00415 SBIN0030038 2431 2431 Processed 14/07/2023 858208891 SHIVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-031-001/549
(PANNALI) 		1742005031NRG24090720230127645 10/07/2023 JAHDAR 1742005031WL014189 JAHDAR 00415 SBIN0030038 2652 2652 Processed 14/07/2023 858208891 JAHDAR STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-031-002/175
(PANNALI) 		1742005031NRG24090720230127646 10/07/2023 MUNNA 1742005031WL014189 MUNNA 00415 SBIN0030038 2652 2652 Processed 14/07/2023 858208891 MUNNA STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-031-002/194
(PANNALI) 		1742005031NRG24090720230127649 10/07/2023 SAVITA 1742005031WL014189 SAVITA 00415 SBIN0030038 2652 2652 Processed 14/07/2023 858208891 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-031-002/194
(PANNALI) 		1742005031NRG24090720230127648 10/07/2023 sunil 1742005031WL014189 sunil 00415 SBIN0030038 2652 2652 Processed 14/07/2023 858208891 sunil STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-031-002/250
(PANNALI) 		1742005031NRG24090720230127636 10/07/2023 munna 1742005031WL014188 munna 00415 SBIN0030038 2652 2652 Processed 14/07/2023 858208891 munna BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-031-002/250
(PANNALI) 		1742005031NRG24090720230127635 10/07/2023 munna 1742005031WL014188 munna 00415 SBIN0030038 2652 2652 Processed 14/07/2023 858208891 munna BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-031-002/273
(PANNALI) 		1742005031NRG24090720230127639 10/07/2023 ukhadi bai 1742005031WL014188 ukhadi bai 00415 SBIN0030038 2652 2652 Processed 14/07/2023 858208891 ukhadibai BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-031-002/273
(PANNALI) 		1742005031NRG24090720230127637 10/07/2023 ukhdi 1742005031WL014188 ukhdi 00415 SBIN0030038 2652 2652 Processed 14/07/2023 858208891 ukhdi STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-032-002/68
(PIPARANI) 		1742005032NRG24100720230128183 10/07/2023 BHAVRI 1742005032WL014228 BHAVRI 00415 SBIN0030038 884 884 Processed 14/07/2023 858208891 BHAVRI STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-032-002/94
(PIPARANI) 		1742005032NRG24100720230128182 10/07/2023 PATI BAI 1742005032WL014227 PATI BAI 00415 SBIN0030038 884 884 Processed 14/07/2023 858208891 PATIBAI STATE BANK OF INDIA(508548)
SubTotal 46631 46631
30 PANSEMAL MP-42-005-028-003/42
(NANDIYABAD) 		1742005028NRG24090720230127664 10/07/2023 NAHANDRIYA 1742005028WL014193 NAHANDRIYA 00415 SBIN0030299 100 100 Processed 14/07/2023 858208891 NAHANDRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 100 100
31 PANSEMAL MP-42-005-031-001/490
(PANNALI) 		1742005031NRG24090720230127654 10/07/2023 aakesh 1742005031WL014190 aakesh 00468 UBIN0558265 2431 2431 Processed 14/07/2023 858208891 aakesh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
32 PANSEMAL MP-42-005-026-001/192
(MORTALAI) 		1742005000NRG24090720230127659 10/07/2023 Sonal Pankaj Bagale 1742005WL014192 Sonal Pankaj Bagale 00697 BKID0MG0207 600 600 Processed 14/07/2023 858208891 SonalPankajBagale STATE BANK OF INDIA(508548)
SubTotal 600 600
33 PANSEMAL MP-42-005-001-002/28
(AAMDA) 		1742005001NRG24090720230127568 10/07/2023 DHANGAR 1742005001WL014184 DHANGAR 00697 BKID0MG0237 663 663 Processed 14/07/2023 858208891 DHANGAR NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-031-002/194
(PANNALI) 		1742005031NRG24090720230127647 10/07/2023 RISU 1742005031WL014189 RISU 00697 BKID0MG0237 2652 2652 Processed 14/07/2023 858208891 RISU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 64127 64127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100723APB_FTO_158038 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3978
2 PANSEMAL MP1742005_100723APB_FTO_158038 Bank of India BKID0009939 PANSEMAL 5304
3 PANSEMAL MP1742005_100723APB_FTO_158038 State Bank of India SBIN0030036 KHETIA 1768
4 PANSEMAL MP1742005_100723APB_FTO_158038 State Bank of India SBIN0030038 PANSEMAL 46631
5 PANSEMAL MP1742005_100723APB_FTO_158038 State Bank of India SBIN0030299 MOYDA 100
6 PANSEMAL MP1742005_100723APB_FTO_158038 Union Bank of India UBIN0558265 SENDHWA 2431
7 PANSEMAL MP1742005_100723APB_FTO_158038 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 600
8 PANSEMAL MP1742005_100723APB_FTO_158038 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3315

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