Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:05:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_250823APB_FTO_235794
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-42-005-027-001/205
(MOYDA) 		1742005000NRG24250820230213354 25/08/2023 revta pema 1742005WL026456 revta pema 00045 BARB0KHETIA 1105 1105 Processed 01/09/2023 843657086 revtapema BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-027-001/205-A
(MOYDA) 		1742005000NRG24250820230213355 25/08/2023 RAMESH ATTARSINGH 1742005WL026456 RAMESH ATTARSINGH 00045 BARB0KHETIA 1105 1105 Processed 01/09/2023 843657086 RAMESHATTARSINGH BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-027-001/370
(MOYDA) 		1742005000NRG24250820230213362 25/08/2023 vaharaya chatarsingh 1742005WL026456 vaharaya chatarsingh 00045 BARB0KHETIA 884 884 Processed 01/09/2023 843657086 vaharayachatarsingh BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-027-001/370
(MOYDA) 		1742005000NRG24250820230213361 25/08/2023 vaharaya chatarsingh 1742005WL026456 vaharaya chatarsingh 00045 BARB0KHETIA 884 884 Processed 01/09/2023 843657086 vaharayachatarsingh BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-027-001/474
(MOYDA) 		1742005000NRG24250820230213401 25/08/2023 Bhimrav 1742005WL026458 Bhimrav 00045 BARB0KHETIA 663 663 Processed 01/09/2023 843657086 Bhimrav BANK OF BARODA(606985)
SubTotal 4641 4641
6 PANSEMAL MP-42-005-027-001/174
(MOYDA) 		1742005000NRG24250820230213350 25/08/2023 SITARAM CHATARSINGH 1742005WL026456 SITARAM CHATARSINGH 00048 BKID0009939 1105 1105 Processed 01/09/2023 843657086 SITARAMCHATARSINGH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
7 PANSEMAL MP-42-005-027-001/175
(MOYDA) 		1742005000NRG24250820230213352 25/08/2023 KHELSINGH 1742005WL026456 KHELSINGH 00415 SBIN0030038 1105 1105 Processed 01/09/2023 843657086 KHELSINGH STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-027-001/200
(MOYDA) 		1742005000NRG24250820230213353 25/08/2023 barki SIKARA 1742005WL026456 barki SIKARA 00415 SBIN0030038 1105 1105 Processed 01/09/2023 843657086 barkiSIKARA STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-027-001/239
(MOYDA) 		1742005000NRG24250820230213360 25/08/2023 subhash 1742005WL026456 subhash 00415 SBIN0030038 884 884 Processed 01/09/2023 843657086 subhash STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-027-001/239
(MOYDA) 		1742005000NRG24250820230213359 25/08/2023 SUBHASH 1742005WL026456 SUBHASH 00415 SBIN0030038 884 884 Processed 01/09/2023 843657086 SUBHASH STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-027-001/57
(MOYDA) 		1742005000NRG24250820230213365 25/08/2023 BHAYA 1742005WL026456 BHAYA 00415 SBIN0030038 884 884 Processed 01/09/2023 843657086 BHAYA STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-027-001/57
(MOYDA) 		1742005000NRG24250820230213364 25/08/2023 BHAYA 1742005WL026456 BHAYA 00415 SBIN0030038 884 884 Processed 01/09/2023 843657086 BHAYA STATE BANK OF INDIA(508548)
SubTotal 5746 5746
13 PANSEMAL MP-42-005-027-001/1
(MOYDA) 		1742005000NRG24250820230213347 25/08/2023 KANSINGH ROYDA 1742005WL026456 KANSINGH ROYDA 00415 SBIN0030299 1105 1105 Processed 01/09/2023 843657086 KANSINGHROYDA STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-027-001/228
(MOYDA) 		1742005000NRG24250820230213356 25/08/2023 JAGAN chhattar 1742005WL026456 JAGAN chhattar 00415 SBIN0030299 1105 1105 Processed 01/09/2023 843657086 JAGANchhattar INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-027-001/228
(MOYDA) 		1742005000NRG24250820230213358 25/08/2023 kani jagan 1742005WL026456 kani jagan 00415 SBIN0030299 884 884 Processed 01/09/2023 843657086 kanijagan BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-027-001/228
(MOYDA) 		1742005000NRG24250820230213357 25/08/2023 kani jagan 1742005WL026456 kani jagan 00415 SBIN0030299 884 884 Processed 01/09/2023 843657086 kanijagan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 PANSEMAL MP-42-005-027-001/56
(MOYDA) 		1742005000NRG24250820230213363 25/08/2023 munni gangaram 1742005WL026456 munni gangaram 00697 BKID0MG0237 884 884 Processed 01/09/2023 843657086 munnigangaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_250823APB_FTO_235794 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4641
2 PANSEMAL MP1742005_250823APB_FTO_235794 Bank of India BKID0009939 PANSEMAL 1105
3 PANSEMAL MP1742005_250823APB_FTO_235794 State Bank of India SBIN0030038 PANSEMAL 5746
4 PANSEMAL MP1742005_250823APB_FTO_235794 State Bank of India SBIN0030299 MOYDA 3978
5 PANSEMAL MP1742005_250823APB_FTO_235794 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 884

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