Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:32:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080723APB_FTO_155603
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-42-005-014-002/163
(DONDWADA) 		1742005014NRG24080720230125612 08/07/2023 Badal 1742005014WL013942 Badal 00045 BARB0KHETIA 2873 2873 Processed 14/07/2023 843604886 Badal STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-014-002/164
(DONDWADA) 		1742005014NRG24080720230125613 08/07/2023 Koshalya 1742005014WL013942 Koshalya 00045 BARB0KHETIA 2873 2873 Processed 14/07/2023 843604886 Koshalya NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-014-002/49
(DONDWADA) 		1742005014NRG24080720230125625 08/07/2023 MADHYA 1742005014WL013942 MADHYA 00045 BARB0KHETIA 2873 2873 Processed 15/07/2023 843604886 MADHYA BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-014-002/49
(DONDWADA) 		1742005014NRG24080720230125626 08/07/2023 pappu 1742005014WL013942 pappu 00045 BARB0KHETIA 2873 2873 Processed 14/07/2023 843604886 pappu NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-014-003/77
(DONDWADA) 		1742005014NRG24080720230125634 08/07/2023 UDAYSINGH 1742005014WL013942 UDAYSINGH 00045 BARB0KHETIA 2652 2652 Processed 14/07/2023 843604886 UDAYSINGH STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-014-003/77
(DONDWADA) 		1742005014NRG24080720230125633 08/07/2023 udaysingh 1742005014WL013942 udaysingh 00045 BARB0KHETIA 2652 2652 Processed 15/07/2023 843604886 udaysingh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-014-003/97
(DONDWADA) 		1742005014NRG24080720230125635 08/07/2023 dinesh 1742005014WL013942 dinesh 00045 BARB0KHETIA 2652 2652 Processed 15/07/2023 843604886 dinesh BANK OF BARODA(606985)
SubTotal 19448 19448
8 PANSEMAL MP-42-005-014-002/38
(DONDWADA) 		1742005014NRG24080720230125616 08/07/2023 lalsingh madan 1742005014WL013942 lalsingh madan 00048 BKID0009939 2873 2873 Processed 14/07/2023 843604886 lalsinghmadan STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-014-002/39
(DONDWADA) 		1742005014NRG24080720230125618 08/07/2023 NAMU 1742005014WL013942 NAMU 00048 BKID0009939 2873 2873 Processed 14/07/2023 843604886 NAMU BANK OF INDIA(508505)
SubTotal 5746 5746
10 PANSEMAL MP-42-005-014-002/139
(DONDWADA) 		1742005014NRG24080720230125609 08/07/2023 baysi 1742005014WL013942 baysi 00415 SBIN0030038 2873 2873 Processed 14/07/2023 843604886 baysi STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-014-002/139
(DONDWADA) 		1742005014NRG24080720230125608 08/07/2023 baysi 1742005014WL013942 baysi 00415 SBIN0030038 2873 2873 Processed 14/07/2023 843604886 baysi STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-014-002/27
(DONDWADA) 		1742005014NRG24080720230125615 08/07/2023 SADASHIV 1742005014WL013942 SADASHIV 00415 SBIN0030038 2873 2873 Processed 14/07/2023 843604886 SADASHIV STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-014-002/27
(DONDWADA) 		1742005014NRG24080720230125614 08/07/2023 SADASHIV 1742005014WL013942 SADASHIV 00415 SBIN0030038 2873 2873 Processed 14/07/2023 843604886 SADASHIV STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-014-002/38
(DONDWADA) 		1742005014NRG24080720230125617 08/07/2023 shila lalsingh 1742005014WL013942 shila lalsingh 00415 SBIN0030038 2873 2873 Processed 14/07/2023 843604886 shilalalsingh STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-014-002/39
(DONDWADA) 		1742005014NRG24080720230125620 08/07/2023 suman 1742005014WL013942 suman 00415 SBIN0030038 2873 2873 Processed 14/07/2023 843604886 suman STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-014-002/39
(DONDWADA) 		1742005014NRG24080720230125619 08/07/2023 suman 1742005014WL013942 suman 00415 SBIN0030038 2873 2873 Processed 14/07/2023 843604886 suman STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-014-002/48
(DONDWADA) 		1742005014NRG24080720230125624 08/07/2023 BABURAO 1742005014WL013942 BABURAO 00415 SBIN0030038 2873 2873 Processed 14/07/2023 843604886 BABURAO STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-014-002/48
(DONDWADA) 		1742005014NRG24080720230125623 08/07/2023 baburao 1742005014WL013942 baburao 00415 SBIN0030038 2873 2873 Processed 15/07/2023 843604886 baburao BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-014-002/48
(DONDWADA) 		1742005014NRG24080720230125622 08/07/2023 BABURAO 1742005014WL013942 BABURAO 00415 SBIN0030038 2873 2873 Processed 14/07/2023 843604886 BABURAO STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-014-002/50
(DONDWADA) 		1742005014NRG24080720230125628 08/07/2023 rikamibai parmar 1742005014WL013942 rikamibai parmar 00415 SBIN0030038 2873 2873 Processed 14/07/2023 843604886 rikamibaiparmar STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-014-002/50
(DONDWADA) 		1742005014NRG24080720230125627 08/07/2023 rikamibai parmar 1742005014WL013942 rikamibai parmar 00415 SBIN0030038 2873 2873 Processed 15/07/2023 843604886 rikamibaiparmar BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-014-003/68
(DONDWADA) 		1742005014NRG24080720230125632 08/07/2023 dharma parmar 1742005014WL013942 dharma parmar 00415 SBIN0030038 2431 2431 Processed 14/07/2023 843604886 dharmaparmar NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-014-003/68
(DONDWADA) 		1742005014NRG24080720230125631 08/07/2023 dharma parmar 1742005014WL013942 dharma parmar 00415 SBIN0030038 2652 2652 Processed 14/07/2023 843604886 dharmaparmar STATE BANK OF INDIA(508548)
SubTotal 39559 39559
24 PANSEMAL MP-42-005-014-002/104-A
(DONDWADA) 		1742005014NRG24080720230125607 08/07/2023 ranjit 1742005014WL013942 ranjit 00697 BKID0MG0237 2873 2873 Processed 14/07/2023 843604886 ranjit STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-014-002/104-A
(DONDWADA) 		1742005014NRG24080720230125606 08/07/2023 ranjit 1742005014WL013942 ranjit 00697 BKID0MG0237 2873 2873 Processed 14/07/2023 843604886 ranjit JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-014-002/162
(DONDWADA) 		1742005014NRG24080720230125611 08/07/2023 ranjana parmar 1742005014WL013942 ranjana parmar 00697 BKID0MG0237 2873 2873 Processed 14/07/2023 843604886 ranjanaparmar BANK OF MAHARASHTRA(607387)
27 PANSEMAL MP-42-005-014-003/50
(DONDWADA) 		1742005014NRG24080720230125630 08/07/2023 subhanibai 1742005014WL013942 subhanibai 00697 BKID0MG0237 1326 1326 Processed 14/07/2023 843604886 subhanibai STATE BANK OF INDIA(508548)
SubTotal 9945 9945
Total 74698 74698

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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_155603 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 19448
2 PANSEMAL MP1742005_080723APB_FTO_155603 Bank of India BKID0009939 PANSEMAL 5746
3 PANSEMAL MP1742005_080723APB_FTO_155603 State Bank of India SBIN0030038 PANSEMAL 39559
4 PANSEMAL MP1742005_080723APB_FTO_155603 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 9945

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