Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:49:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_201123APB_FTO_359311
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-42-005-008-002/100
(BAYGOR) 		1742005008NRG24201120230344321 20/11/2023 amalal 1742005008WL040313 amalal 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 amalal BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-008-002/100-A
(BAYGOR) 		1742005008NRG24201120230344322 20/11/2023 Divan 1742005008WL040313 Divan 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 Divan BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-008-002/120
(BAYGOR) 		1742005008NRG24201120230344324 20/11/2023 shivdas 1742005008WL040313 shivdas 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 shivdas NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-008-002/120
(BAYGOR) 		1742005008NRG24201120230344323 20/11/2023 SHIVDAS 1742005008WL040313 SHIVDAS 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 SHIVDAS BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-008-002/13
(BAYGOR) 		1742005008NRG24201120230344326 20/11/2023 LASYA 1742005008WL040313 LASYA 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 LASYA BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-008-002/13
(BAYGOR) 		1742005008NRG24201120230344325 20/11/2023 LASYA 1742005008WL040313 LASYA 00048 BKID0009938 200 200 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
7 PANSEMAL MP-42-005-008-002/133-A
(BAYGOR) 		1742005008NRG24201120230344328 20/11/2023 malsingh 1742005008WL040313 malsingh 00048 BKID0009938 200 200 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
8 PANSEMAL MP-42-005-008-002/147
(BAYGOR) 		1742005008NRG24201120230344329 20/11/2023 sitaram 1742005008WL040313 sitaram 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 sitaram BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-008-002/163
(BAYGOR) 		1742005008NRG24201120230344332 20/11/2023 REVISINGH 1742005008WL040313 REVISINGH 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 REVISINGH NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-008-002/163
(BAYGOR) 		1742005008NRG24201120230344331 20/11/2023 REVISINGH 1742005008WL040313 REVISINGH 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 REVISINGH BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-008-002/190
(BAYGOR) 		1742005008NRG24201120230344334 20/11/2023 vata 1742005008WL040313 vata 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 vata STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-008-002/190
(BAYGOR) 		1742005008NRG24201120230344333 20/11/2023 vata 1742005008WL040313 vata 00048 BKID0009938 200 200 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
13 PANSEMAL MP-42-005-008-002/217
(BAYGOR) 		1742005008NRG24201120230344335 20/11/2023 paatu 1742005008WL040313 paatu 00048 BKID0009938 200 200 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
14 PANSEMAL MP-42-005-008-002/219
(BAYGOR) 		1742005008NRG24201120230344336 20/11/2023 VIRSINGH 1742005008WL040313 VIRSINGH 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 VIRSINGH BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-008-002/36
(BAYGOR) 		1742005008NRG24201120230344338 20/11/2023 JAYSING 1742005008WL040313 JAYSING 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 JAYSING STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-002/36
(BAYGOR) 		1742005008NRG24201120230344337 20/11/2023 JAYSING 1742005008WL040313 JAYSING 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 JAYSING BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-008-002/4
(BAYGOR) 		1742005008NRG24201120230344339 20/11/2023 MAKDIYA 1742005008WL040313 MAKDIYA 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 MAKDIYA BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-008-002/50
(BAYGOR) 		1742005008NRG24201120230344340 20/11/2023 batala 1742005008WL040313 batala 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 batala BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG24201120230344341 20/11/2023 subya 1742005008WL040313 subya 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 subya BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-008-002/75
(BAYGOR) 		1742005008NRG24201120230344342 20/11/2023 vandara 1742005008WL040313 vandara 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 vandara BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-008-002/84
(BAYGOR) 		1742005008NRG24201120230344343 20/11/2023 DHANGRIYA 1742005008WL040313 DHANGRIYA 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 DHANGRIYA BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-008-002/9
(BAYGOR) 		1742005008NRG24201120230344344 20/11/2023 motilal 1742005008WL040313 motilal 00048 BKID0009938 200 200 Processed 01/01/2024 326689022 motilal STATE BANK OF INDIA(508548)
SubTotal 4400 4400
23 PANSEMAL MP-42-005-008-002/133
(BAYGOR) 		1742005008NRG24201120230344327 20/11/2023 buli 1742005008WL040313 buli 00415 SBIN0030036 200 200 Processed 01/01/2024 326689022 buli STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-002/147
(BAYGOR) 		1742005008NRG24201120230344330 20/11/2023 jinga 1742005008WL040313 jinga 00415 SBIN0030036 200 200 Processed 01/01/2024 326689022 jinga STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_201123APB_FTO_359311 Bank of India BKID0009938 KHETIA 4400
2 PANSEMAL MP1742005_201123APB_FTO_359311 State Bank of India SBIN0030036 KHETIA 400

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