Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:04:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_240324APB_FTO_516539
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-42-005-008-003/226
(BAYGOR) 		1742005008NRG24240320240506654 24/03/2024 duni 1742005008WL052369 duni 00045 BARB0KHETIA 200 200 Processed 19/04/2024 399937309 duni STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005008NRG24240320240506657 24/03/2024 Lakshami 1742005008WL052369 Lakshami 00045 BARB0KHETIA 200 200 Processed 19/04/2024 399937309 Lakshami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
3 PANSEMAL MP-42-005-008-003/165
(BAYGOR) 		1742005008NRG24240320240506650 24/03/2024 kuvarsingh 1742005008WL052369 kuvarsingh 00048 BKID0009938 400 400 Processed 19/04/2024 399937309 kuvarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005008NRG24240320240506656 24/03/2024 shivram 1742005008WL052369 shivram 00048 BKID0009938 400 400 Processed 19/04/2024 399937309 shivram BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005008NRG24240320240506655 24/03/2024 shivram 1742005008WL052369 shivram 00048 BKID0009938 400 400 Processed 19/04/2024 399937309 shivram STATE BANK OF INDIA(508548)
SubTotal 1200 1200
6 PANSEMAL MP-42-005-008-001/255
(BAYGOR) 		1742005008NRG24240320240506647 24/03/2024 mojaa 1742005008WL052369 mojaa 00415 SBIN0030036 600 600 Processed 19/04/2024 399937309 mojaa JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-008-003/164
(BAYGOR) 		1742005008NRG24240320240506649 24/03/2024 aamlal 1742005008WL052369 aamlal 00415 SBIN0030036 400 400 Processed 19/04/2024 399937309 aamlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 PANSEMAL MP-42-005-008-003/165
(BAYGOR) 		1742005008NRG24240320240506651 24/03/2024 burka 1742005008WL052369 burka 00415 SBIN0030036 400 400 Processed 19/04/2024 399937309 burka STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-008-003/185
(BAYGOR) 		1742005008NRG24240320240506652 24/03/2024 KUVARSINGH 1742005008WL052369 KUVARSINGH 00415 SBIN0030036 400 400 Processed 19/04/2024 399937309 KUVARSINGH BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-008-003/226
(BAYGOR) 		1742005008NRG24240320240506653 24/03/2024 ramesh 1742005008WL052369 ramesh 00415 SBIN0030036 400 400 Processed 19/04/2024 399937309 ramesh STATE BANK OF INDIA(508548)
SubTotal 2200 2200
11 PANSEMAL MP-42-005-004-002/215
(BALJHIRI) 		1742005004NRG24240320240506605 24/03/2024 karan 1742005004WL052363 karan 00415 SBIN0030038 1326 1326 Processed 19/04/2024 399937309 karan BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-004-002/215
(BALJHIRI) 		1742005004NRG24240320240506604 24/03/2024 lata navalsing 1742005004WL052363 lata navalsing 00415 SBIN0030038 1326 1326 Processed 19/04/2024 399937309 latanavalsing NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-004-002/215
(BALJHIRI) 		1742005004NRG24240320240506603 24/03/2024 navalsingh 1742005004WL052363 navalsingh 00415 SBIN0030038 1326 1326 Processed 19/04/2024 399937309 navalsingh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 PANSEMAL MP-42-005-008-001/255
(BAYGOR) 		1742005008NRG24240320240506648 24/03/2024 savita 1742005008WL052369 savita 00697 BKID0MG0207 600 600 Processed 19/04/2024 399937309 savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
15 PANSEMAL MP-42-005-015-003/118-A
(GHATTYA) 		1742005015NRG24240320240506632 24/03/2024 pramila 1742005015WL052366 pramila 00697 BKID0MG0237 243 243 Processed 19/04/2024 399937309 pramila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 243 243
Total 8621 8621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_240324APB_FTO_516539 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 400
2 PANSEMAL MP1742005_240324APB_FTO_516539 Bank of India BKID0009938 KHETIA 1200
3 PANSEMAL MP1742005_240324APB_FTO_516539 State Bank of India SBIN0030036 KHETIA 2200
4 PANSEMAL MP1742005_240324APB_FTO_516539 State Bank of India SBIN0030038 PANSEMAL 3978
5 PANSEMAL MP1742005_240324APB_FTO_516539 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 600
6 PANSEMAL MP1742005_240324APB_FTO_516539 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 243

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