Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:32:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_010823APB_FTO_198686
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-42-005-038-001/26
(TEMLA) 		1742005038NRG24010820230173506 01/08/2023 PREMSING KHEMA 1742005038WL020358 PREMSING KHEMA 00045 BARB0KHETIA 3094 3094 Processed 04/08/2023 324799082 PREMSINGKHEMA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
2 PANSEMAL MP-42-005-038-001/126
(TEMLA) 		1742005038NRG24010820230173501 01/08/2023 ramesh 1742005038WL020358 ramesh 00048 BKID0009938 3094 3094 Processed 04/08/2023 324799082 ramesh NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-038-001/126
(TEMLA) 		1742005038NRG24010820230173500 01/08/2023 ramesh 1742005038WL020358 ramesh 00048 BKID0009938 3094 3094 Processed 04/08/2023 324799082 ramesh BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-038-001/59
(TEMLA) 		1742005038NRG24010820230173515 01/08/2023 SUKHLAL 1742005038WL020358 SUKHLAL 00048 BKID0009938 3094 3094 Processed 04/08/2023 324799082 SUKHLAL BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-038-001/59
(TEMLA) 		1742005038NRG24010820230173516 01/08/2023 suman 1742005038WL020358 suman 00048 BKID0009938 3094 3094 Processed 04/08/2023 324799082 suman NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-038-001/88
(TEMLA) 		1742005038NRG24010820230173517 01/08/2023 DAJLA KHEMA 1742005038WL020358 DAJLA KHEMA 00048 BKID0009938 3094 3094 Processed 04/08/2023 324799082 DAJLAKHEMA BANK OF INDIA(508505)
SubTotal 15470 15470
7 PANSEMAL MP-42-005-038-001/33
(TEMLA) 		1742005038NRG24010820230173508 01/08/2023 RAMSING DHANSING 1742005038WL020358 RAMSING DHANSING 00415 SBIN0030036 3094 3094 Processed 04/08/2023 324799082 RAMSINGDHANSING BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-038-001/33
(TEMLA) 		1742005038NRG24010820230173510 01/08/2023 RANJIT 1742005038WL020358 RANJIT 00415 SBIN0030036 3094 3094 Processed 04/08/2023 324799082 RANJIT STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-038-001/57
(TEMLA) 		1742005038NRG24010820230173513 01/08/2023 NAVL KHEMA 1742005038WL020358 NAVL KHEMA 00415 SBIN0030036 3094 3094 Processed 04/08/2023 324799082 NAVLKHEMA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 PANSEMAL MP-42-005-031-001/201
(PANNALI) 		1742005031NRG24010820230173438 01/08/2023 AAMNYA SOMA 1742005031WL020342 AAMNYA SOMA 00415 SBIN0030038 3094 3094 Processed 04/08/2023 324799082 AAMNYASOMA STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-031-001/325
(PANNALI) 		1742005031NRG24010820230173440 01/08/2023 BABURAV 1742005031WL020342 BABURAV 00415 SBIN0030038 2652 2652 Processed 04/08/2023 324799082 BABURAV STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-031-002/196
(PANNALI) 		1742005031NRG24010820230173447 01/08/2023 nirmala 1742005031WL020342 nirmala 00415 SBIN0030038 2652 2652 Processed 04/08/2023 324799082 nirmala STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-031-002/196
(PANNALI) 		1742005031NRG24010820230173446 01/08/2023 nirmla 1742005031WL020342 nirmla 00415 SBIN0030038 2652 2652 Processed 04/08/2023 324799082 nirmla STATE BANK OF INDIA(508548)
SubTotal 11050 11050
14 PANSEMAL MP-42-005-031-001/494
(PANNALI) 		1742005031NRG24010820230173443 01/08/2023 surmi 1742005031WL020342 surmi 00697 BKID0MG0237 2652 2652 Processed 04/08/2023 324799082 surmi STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-038-001/126-C
(TEMLA) 		1742005038NRG24010820230173503 01/08/2023 BHARATI 1742005038WL020358 BHARATI 00697 BKID0MG0237 3094 3094 Processed 04/08/2023 324799082 BHARATI STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-038-001/21
(TEMLA) 		1742005038NRG24010820230173505 01/08/2023 sunita 1742005038WL020358 sunita 00697 BKID0MG0237 3094 3094 Processed 04/08/2023 324799082 sunita BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-038-001/21
(TEMLA) 		1742005038NRG24010820230173504 01/08/2023 sunita 1742005038WL020358 sunita 00697 BKID0MG0237 3094 3094 Processed 04/08/2023 324799082 sunita NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-038-001/33
(TEMLA) 		1742005038NRG24010820230173509 01/08/2023 muri bai 1742005038WL020358 muri bai 00697 BKID0MG0237 3094 3094 Processed 04/08/2023 324799082 muribai NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-038-001/57
(TEMLA) 		1742005038NRG24010820230173514 01/08/2023 sharada bai 1742005038WL020358 sharada bai 00697 BKID0MG0237 3094 3094 Processed 04/08/2023 324799082 sharadabai BANK OF BARODA(606985)
SubTotal 18122 18122
20 PANSEMAL MP-42-005-038-001/26
(TEMLA) 		1742005038NRG24010820230173507 01/08/2023 pama bai 1742005038WL020358 pama bai 00697 BKID0NAMRGB 3094 3094 Processed 04/08/2023 324799082 pamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010823APB_FTO_198686 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3094
2 PANSEMAL MP1742005_010823APB_FTO_198686 Bank of India BKID0009938 KHETIA 15470
3 PANSEMAL MP1742005_010823APB_FTO_198686 State Bank of India SBIN0030036 KHETIA 9282
4 PANSEMAL MP1742005_010823APB_FTO_198686 State Bank of India SBIN0030038 PANSEMAL 11050
5 PANSEMAL MP1742005_010823APB_FTO_198686 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 18122
6 PANSEMAL MP1742005_010823APB_FTO_198686 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3094

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