Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:33:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080623APB_FTO_78822
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-42-005-007-001/299
(BANDRIYABAD) 		1742005007NRG24070620230047368 08/06/2023 Nirmala 1742005007WL004474 Nirmala 00045 BARB0KHETIA 200 200 Processed 13/06/2023 322046974 Nirmala BANK OF BARODA(606985)
SubTotal 200 200
2 PANSEMAL MP-42-005-007-001/114
(BANDRIYABAD) 		1742005007NRG24070620230047358 08/06/2023 amashya 1742005007WL004474 amashya 00048 BKID0009938 1200 1200 Processed 13/06/2023 322046974 amashya STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-007-001/114
(BANDRIYABAD) 		1742005007NRG24070620230047357 08/06/2023 amashya 1742005007WL004474 amashya 00048 BKID0009938 1200 1200 Processed 13/06/2023 322046974 amashya BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-007-001/155
(BANDRIYABAD) 		1742005007NRG24070620230047360 08/06/2023 NRENDR RAYMAL 1742005007WL004474 NRENDR RAYMAL 00048 BKID0009938 1200 1200 Processed 13/06/2023 322046974 NRENDRRAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANSEMAL MP-42-005-007-001/26
(BANDRIYABAD) 		1742005007NRG24070620230047361 08/06/2023 UDAYSINGH 1742005007WL004474 UDAYSINGH 00048 BKID0009938 600 600 Processed 13/06/2023 322046974 UDAYSINGH STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-007-001/296
(BANDRIYABAD) 		1742005007NRG24070620230047364 08/06/2023 MANOHAR 1742005007WL004474 MANOHAR 00048 BKID0009938 200 200 Processed 13/06/2023 322046974 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-007-001/296
(BANDRIYABAD) 		1742005007NRG24070620230047363 08/06/2023 MANOHAR 1742005007WL004474 MANOHAR 00048 BKID0009938 200 200 Processed 13/06/2023 322046974 MANOHAR BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-007-001/299
(BANDRIYABAD) 		1742005007NRG24070620230047365 08/06/2023 GARDYA RUPA 1742005007WL004474 GARDYA RUPA 00048 BKID0009938 200 200 Processed 14/06/2023 322046974 GARDYARUPA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PANSEMAL MP-42-005-007-001/313
(BANDRIYABAD) 		1742005007NRG24070620230047369 08/06/2023 JUMA 1742005007WL004474 JUMA 00048 BKID0009938 1200 1200 Processed 13/06/2023 322046974 JUMA STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-007-001/412
(BANDRIYABAD) 		1742005007NRG24070620230047382 08/06/2023 Suklal 1742005007WL004487 Suklal 00048 BKID0009938 1200 1200 Processed 13/06/2023 322046974 Suklal BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-007-001/436
(BANDRIYABAD) 		1742005007NRG24070620230047384 08/06/2023 dada 1742005007WL004487 dada 00048 BKID0009938 200 200 Processed 13/06/2023 322046974 dada BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-007-001/58
(BANDRIYABAD) 		1742005007NRG24070620230047387 08/06/2023 BAYSI MADAN 1742005007WL004487 BAYSI MADAN 00048 BKID0009938 400 400 Processed 13/06/2023 322046974 BAYSIMADAN BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-007-001/58
(BANDRIYABAD) 		1742005007NRG24070620230047386 08/06/2023 BAYSI MADAN 1742005007WL004487 BAYSI MADAN 00048 BKID0009938 600 600 Processed 13/06/2023 322046974 BAYSIMADAN STATE BANK OF INDIA(508548)
SubTotal 8400 8400
14 PANSEMAL MP-42-005-007-001/114
(BANDRIYABAD) 		1742005007NRG24070620230047359 08/06/2023 MUKESH 1742005007WL004474 MUKESH 00415 SBIN0030036 1200 1200 Processed 13/06/2023 322046974 MUKESH STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-007-001/275
(BANDRIYABAD) 		1742005007NRG24070620230047362 08/06/2023 PIJARI 1742005007WL004474 PIJARI 00415 SBIN0030036 400 400 Processed 13/06/2023 322046974 PIJARI NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-007-001/299
(BANDRIYABAD) 		1742005007NRG24070620230047366 08/06/2023 GULI GARDYA 1742005007WL004474 GULI GARDYA 00415 SBIN0030036 200 200 Processed 13/06/2023 322046974 GULIGARDYA STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-007-001/299
(BANDRIYABAD) 		1742005007NRG24070620230047367 08/06/2023 SUSHILA GARDYA 1742005007WL004474 SUSHILA GARDYA 00415 SBIN0030036 200 200 Processed 13/06/2023 322046974 SUSHILAGARDYA STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-007-001/436
(BANDRIYABAD) 		1742005007NRG24070620230047383 08/06/2023 VANSINGH 1742005007WL004487 VANSINGH 00415 SBIN0030036 200 200 Processed 13/06/2023 322046974 VANSINGH STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-007-001/55
(BANDRIYABAD) 		1742005007NRG24070620230047385 08/06/2023 BANDRI JAMSING 1742005007WL004487 BANDRI JAMSING 00415 SBIN0030036 600 600 Processed 13/06/2023 322046974 BANDRIJAMSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2800 2800
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080623APB_FTO_78822 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 200
2 PANSEMAL MP1742005_080623APB_FTO_78822 Bank of India BKID0009938 KHETIA 8400
3 PANSEMAL MP1742005_080623APB_FTO_78822 State Bank of India SBIN0030036 KHETIA 2800

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