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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:24:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080723APB_FTO_155502
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-42-005-004-002/560
(BALJHIRI) 		1742005004NRG24080720230125566 08/07/2023 baysi 1742005004WL013928 baysi 00045 BARB0KHETIA 1547 1547 Processed 14/07/2023 843604457 baysi NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-004-002/560
(BALJHIRI) 		1742005004NRG24080720230125565 08/07/2023 sukhlal 1742005004WL013928 sukhlal 00045 BARB0KHETIA 1547 1547 Processed 15/07/2023 843604457 sukhlal BANK OF BARODA(606985)
SubTotal 3094 3094
3 PANSEMAL MP-42-005-004-002/282
(BALJHIRI) 		1742005004NRG24080720230125556 08/07/2023 lalita jadhav 1742005004WL013928 lalita jadhav 00048 BKID0009939 1547 1547 Processed 14/07/2023 843604457 lalitajadhav BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-004-002/559
(BALJHIRI) 		1742005004NRG24080720230125564 08/07/2023 mansara 1742005004WL013928 mansara 00048 BKID0009939 1547 1547 Processed 14/07/2023 843604457 mansara BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-004-002/559
(BALJHIRI) 		1742005004NRG24080720230125563 08/07/2023 pratap 1742005004WL013928 pratap 00048 BKID0009939 1547 1547 Processed 14/07/2023 843604457 pratap STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-004-002/561
(BALJHIRI) 		1742005004NRG24080720230125568 08/07/2023 lila bai 1742005004WL013928 lila bai 00048 BKID0009939 1547 1547 Processed 14/07/2023 843604457 lilabai STATE BANK OF INDIA(508548)
SubTotal 6188 6188
7 PANSEMAL MP-42-005-004-002/240
(BALJHIRI) 		1742005004NRG24080720230125554 08/07/2023 sarla 1742005004WL013928 sarla 00415 SBIN0030038 1547 1547 Processed 14/07/2023 843604457 sarla STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-004-002/282
(BALJHIRI) 		1742005004NRG24080720230125555 08/07/2023 manish 1742005004WL013928 manish 00415 SBIN0030038 1547 1547 Processed 14/07/2023 843604457 manish INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANSEMAL MP-42-005-004-002/324
(BALJHIRI) 		1742005004NRG24080720230125559 08/07/2023 narmada bai 1742005004WL013928 narmada bai 00415 SBIN0030038 1547 1547 Processed 14/07/2023 843604457 narmadabai STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-004-002/324
(BALJHIRI) 		1742005004NRG24080720230125558 08/07/2023 PRAKASH 1742005004WL013928 PRAKASH 00415 SBIN0030038 1547 1547 Processed 14/07/2023 843604457 PRAKASH STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-004-002/324
(BALJHIRI) 		1742005004NRG24080720230125557 08/07/2023 ROSHAN 1742005004WL013928 ROSHAN 00415 SBIN0030038 1547 1547 Processed 14/07/2023 843604457 ROSHAN STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-004-002/324
(BALJHIRI) 		1742005004NRG24080720230125560 08/07/2023 sharada 1742005004WL013928 sharada 00415 SBIN0030038 1547 1547 Processed 14/07/2023 843604457 sharada STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-004-002/531-B
(BALJHIRI) 		1742005004NRG24080720230125562 08/07/2023 urmila 1742005004WL013928 urmila 00415 SBIN0030038 1547 1547 Processed 14/07/2023 843604457 urmila STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-004-002/531-B
(BALJHIRI) 		1742005004NRG24080720230125561 08/07/2023 virendra 1742005004WL013928 virendra 00415 SBIN0030038 1547 1547 Processed 14/07/2023 843604457 virendra STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-004-002/561
(BALJHIRI) 		1742005004NRG24080720230125567 08/07/2023 durga 1742005004WL013928 durga 00415 SBIN0030038 1547 1547 Processed 14/07/2023 843604457 durga BANK OF INDIA(508505)
SubTotal 13923 13923
16 PANSEMAL MP-42-005-003-003/375
(ALKHAD) 		1742005000NRG24080720230124465 08/07/2023 sumitra 1742005WL013754 sumitra 00697 BKID0MG0237 1547 1547 Processed 14/07/2023 843604457 sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080723APB_FTO_155502 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3094
2 PANSEMAL MP1742005_080723APB_FTO_155502 Bank of India BKID0009939 PANSEMAL 6188
3 PANSEMAL MP1742005_080723APB_FTO_155502 State Bank of India SBIN0030038 PANSEMAL 13923
4 PANSEMAL MP1742005_080723APB_FTO_155502 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1547

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