Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:44:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_010523APB_FTO_24146
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-42-005-022-001/468
(MALFA) 		1742005022NRG24300420230008518 01/05/2023 divan 1742005022WL001090 divan 00045 BARB0KHETIA 60 60 Processed 12/05/2023 641363700 divan BANK OF BARODA(606985)
SubTotal 60 60
2 PANSEMAL MP-42-005-022-001/408
(MALFA) 		1742005022NRG24300420230008515 01/05/2023 chunilal 1742005022WL001090 chunilal 00048 BKID0009938 70 70 Processed 12/05/2023 641363700 chunilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 70 70
3 PANSEMAL MP-42-005-032-002/138
(PIPARANI) 		1742005000NRG24300420230008524 01/05/2023 BAWDAR 1742005WL001092 BAWDAR 00048 BKID0009939 2431 2431 Processed 12/05/2023 641363700 BAWDAR BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-032-002/192
(PIPARANI) 		1742005000NRG24300420230008522 01/05/2023 babudan 1742005WL001091 babudan 00048 BKID0009939 1326 1326 Processed 12/05/2023 641363700 babudan BANK OF INDIA(508505)
SubTotal 3757 3757
5 PANSEMAL MP-42-005-039-001/196-B
(VANGARA) 		1742005039NRG24010520230008778 01/05/2023 sagar 1742005039WL001111 sagar 00415 SBIN0030038 3536 3536 Processed 12/05/2023 641363700 sagar STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-039-002/259
(VANGARA) 		1742005039NRG24010520230008781 01/05/2023 nisha 1742005039WL001111 nisha 00415 SBIN0030038 3536 3536 Processed 12/05/2023 641363700 nisha STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-039-002/259
(VANGARA) 		1742005039NRG24010520230008780 01/05/2023 udhaysingh fulsingh 1742005039WL001111 udhaysingh fulsingh 00415 SBIN0030038 3536 3536 Processed 12/05/2023 641363700 udhaysinghfulsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 PANSEMAL MP-42-005-039-002/281
(VANGARA) 		1742005039NRG24010520230008783 01/05/2023 pratap 1742005039WL001111 pratap 00415 SBIN0030038 3536 3536 Processed 12/05/2023 641363700 pratap STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-039-002/281
(VANGARA) 		1742005039NRG24010520230008782 01/05/2023 pratap 1742005039WL001111 pratap 00415 SBIN0030038 3536 3536 Processed 12/05/2023 641363700 pratap STATE BANK OF INDIA(508548)
SubTotal 17680 17680
10 PANSEMAL MP-42-005-039-002/153
(VANGARA) 		1742005039NRG24010520230008779 01/05/2023 gangaram 1742005039WL001111 gangaram 00415 SBIN0030299 3536 3536 Processed 12/05/2023 641363700 gangaram STATE BANK OF INDIA(508548)
SubTotal 3536 3536
11 PANSEMAL MP-42-005-022-001/466
(MALFA) 		1742005022NRG24300420230008517 01/05/2023 balibai 1742005022WL001090 balibai 00697 BKID0MG0207 70 70 Processed 12/05/2023 641363700 balibai NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-022-001/71
(MALFA) 		1742005022NRG24300420230008521 01/05/2023 aanithabai 1742005022WL001090 aanithabai 00697 BKID0MG0207 70 70 Processed 12/05/2023 641363700 aanithabai NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-022-001/71
(MALFA) 		1742005022NRG24300420230008520 01/05/2023 DHAMU 1742005022WL001090 DHAMU 00697 BKID0MG0207 70 70 Processed 12/05/2023 641363700 DHAMU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 210 210
14 PANSEMAL MP-42-005-032-002/138
(PIPARANI) 		1742005000NRG24300420230008525 01/05/2023 GURI 1742005WL001092 GURI 00697 BKID0MG0237 2431 2431 Processed 12/05/2023 641363700 GURI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
15 PANSEMAL MP-42-005-022-001/408
(MALFA) 		1742005022NRG24300420230008516 01/05/2023 RAJARAM 1742005022WL001090 RAJARAM 00697 BKID0NAMRGB 70 70 Processed 13/05/2023 641363700 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANSEMAL MP-42-005-022-001/468
(MALFA) 		1742005022NRG24300420230008519 01/05/2023 janubai 1742005022WL001090 janubai 00697 BKID0NAMRGB 70 70 Processed 12/05/2023 641363700 janubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 140 140
Total 27884 27884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010523APB_FTO_24146 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 60
2 PANSEMAL MP1742005_010523APB_FTO_24146 Bank of India BKID0009938 KHETIA 70
3 PANSEMAL MP1742005_010523APB_FTO_24146 Bank of India BKID0009939 PANSEMAL 3757
4 PANSEMAL MP1742005_010523APB_FTO_24146 State Bank of India SBIN0030038 PANSEMAL 17680
5 PANSEMAL MP1742005_010523APB_FTO_24146 State Bank of India SBIN0030299 MOYDA 3536
6 PANSEMAL MP1742005_010523APB_FTO_24146 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 210
7 PANSEMAL MP1742005_010523APB_FTO_24146 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2431
8 PANSEMAL MP1742005_010523APB_FTO_24146 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 140

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