Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:43:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080523APB_FTO_33132
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-42-005-028-002/119-B
(NANDIYABAD) 		1742005028NRG24040520230013018 08/05/2023 PARTAP 1742005028WL001429 PARTAP 00045 BARB0KHETIA 1547 1547 Processed 15/05/2023 687565712 PARTAP BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-028-002/134
(NANDIYABAD) 		1742005028NRG24040520230013016 08/05/2023 DHAVLIYA 1742005028WL001427 DHAVLIYA 00045 BARB0KHETIA 1326 1326 Processed 15/05/2023 687565712 DHAVLIYA BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-028-002/134
(NANDIYABAD) 		1742005028NRG24040520230013015 08/05/2023 DHAVLIYA 1742005028WL001427 DHAVLIYA 00045 BARB0KHETIA 1326 1326 Processed 15/05/2023 687565712 DHAVLIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-028-002/162
(NANDIYABAD) 		1742005028NRG24040520230013010 08/05/2023 jamani 1742005028WL001424 jamani 00045 BARB0KHETIA 1326 1326 Processed 15/05/2023 687565712 jamani BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-028-003/88
(NANDIYABAD) 		1742005028NRG24080520230015878 08/05/2023 sildar 1742005028WL001808 sildar 00045 BARB0KHETIA 1105 1105 Processed 15/05/2023 687565712 sildar BANK OF BARODA(606985)
SubTotal 6630 6630
6 PANSEMAL MP-42-005-028-002/161
(NANDIYABAD) 		1742005028NRG24040520230013017 08/05/2023 KUVARSINGH 1742005028WL001428 KUVARSINGH 00415 SBIN0030038 1326 1326 Processed 15/05/2023 687565712 KUVARSINGH BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-002/215-B
(NANDIYABAD) 		1742005028NRG24080520230015875 08/05/2023 vinesh baydas 1742005028WL001808 vinesh baydas 00415 SBIN0030038 1105 1105 Processed 15/05/2023 687565712 vineshbaydas BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-028-002/215-B
(NANDIYABAD) 		1742005028NRG24080520230015874 08/05/2023 vinesh baydas 1742005028WL001808 vinesh baydas 00415 SBIN0030038 1105 1105 Processed 15/05/2023 687565712 vineshbaydas BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-028-002/25
(NANDIYABAD) 		1742005028NRG24040520230013012 08/05/2023 abu 1742005028WL001425 abu 00415 SBIN0030038 1105 1105 Processed 15/05/2023 687565712 abu STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-028-002/25
(NANDIYABAD) 		1742005028NRG24040520230013011 08/05/2023 abu 1742005028WL001425 abu 00415 SBIN0030038 1105 1105 Processed 15/05/2023 687565712 abu STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-028-002/94
(NANDIYABAD) 		1742005028NRG24040520230013005 08/05/2023 RAJESINGH 1742005028WL001421 RAJESINGH 00415 SBIN0030038 1326 1326 Processed 15/05/2023 687565712 RAJESINGH BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-028-002/94
(NANDIYABAD) 		1742005028NRG24040520230013006 08/05/2023 RAJESINGH 1742005028WL001421 RAJESINGH 00415 SBIN0030038 1326 1326 Processed 15/05/2023 687565712 RAJESINGH STATE BANK OF INDIA(508548)
SubTotal 8398 8398
13 PANSEMAL MP-42-005-028-002/59
(NANDIYABAD) 		1742005028NRG24040520230013008 08/05/2023 Saysingh 1742005028WL001423 Saysingh 00415 SBIN0030299 1326 1326 Processed 15/05/2023 687565712 Saysingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_080523APB_FTO_33132 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6630
2 PANSEMAL MP1742005_080523APB_FTO_33132 State Bank of India SBIN0030038 PANSEMAL 8398
3 PANSEMAL MP1742005_080523APB_FTO_33132 State Bank of India SBIN0030299 MOYDA 1326

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