Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:16:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210923APB_FTO_279629
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-42-005-008-002/10
(BAYGOR) 		1742005008NRG24200920230264199 21/09/2023 RAVATYA 1742005008WL032467 RAVATYA 00048 BKID0009938 950 950 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
2 PANSEMAL MP-42-005-008-002/12
(BAYGOR) 		1742005008NRG24200920230264202 21/09/2023 JIKALA 1742005008WL032467 JIKALA 00048 BKID0009938 950 950 Processed 10/11/2023 309482017 JIKALA STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-008-002/12
(BAYGOR) 		1742005008NRG24200920230264201 21/09/2023 JIKALA 1742005008WL032467 JIKALA 00048 BKID0009938 950 950 Processed 11/11/2023 309482017 JIKALA BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-008-002/13
(BAYGOR) 		1742005008NRG24200920230264204 21/09/2023 LASYA 1742005008WL032467 LASYA 00048 BKID0009938 570 570 Processed 11/11/2023 309482017 LASYA BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-008-002/13
(BAYGOR) 		1742005008NRG24200920230264203 21/09/2023 LASYA 1742005008WL032467 LASYA 00048 BKID0009938 950 950 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
6 PANSEMAL MP-42-005-008-002/130
(BAYGOR) 		1742005008NRG24200920230264205 21/09/2023 diwan 1742005008WL032467 diwan 00048 BKID0009938 760 760 Processed 11/11/2023 309482017 diwan BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-008-002/133-A
(BAYGOR) 		1742005008NRG24200920230264207 21/09/2023 malsingh 1742005008WL032467 malsingh 00048 BKID0009938 950 950 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
8 PANSEMAL MP-42-005-008-002/14
(BAYGOR) 		1742005008NRG24200920230264210 21/09/2023 juga 1742005008WL032467 juga 00048 BKID0009938 760 760 Processed 10/11/2023 309482017 juga STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-008-002/14
(BAYGOR) 		1742005008NRG24200920230264209 21/09/2023 juga 1742005008WL032467 juga 00048 BKID0009938 760 760 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
10 PANSEMAL MP-42-005-008-002/147
(BAYGOR) 		1742005008NRG24200920230264211 21/09/2023 sitaram 1742005008WL032467 sitaram 00048 BKID0009938 950 950 Processed 10/11/2023 309482017 sitaram BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-008-002/17
(BAYGOR) 		1742005008NRG24200920230264213 21/09/2023 BATDYA 1742005008WL032467 BATDYA 00048 BKID0009938 950 950 Processed 11/11/2023 309482017 BATDYA BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-008-002/190
(BAYGOR) 		1742005008NRG24200920230264216 21/09/2023 vata 1742005008WL032467 vata 00048 BKID0009938 950 950 Processed 10/11/2023 309482017 vata STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-008-002/190
(BAYGOR) 		1742005008NRG24200920230264215 21/09/2023 vata 1742005008WL032467 vata 00048 BKID0009938 380 380 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
14 PANSEMAL MP-42-005-008-002/201
(BAYGOR) 		1742005008NRG24200920230264218 21/09/2023 bayka 1742005008WL032467 bayka 00048 BKID0009938 950 950 Processed 10/11/2023 309482017 bayka NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-008-002/201
(BAYGOR) 		1742005008NRG24200920230264217 21/09/2023 janglya 1742005008WL032467 janglya 00048 BKID0009938 950 950 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PANSEMAL MP-42-005-008-002/203
(BAYGOR) 		1742005008NRG24200920230264219 21/09/2023 sela 1742005008WL032467 sela 00048 BKID0009938 950 950 Processed 10/11/2023 309482017 sela BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-008-002/23
(BAYGOR) 		1742005008NRG24200920230264221 21/09/2023 SAKU 1742005008WL032467 SAKU 00048 BKID0009938 760 760 Processed 10/11/2023 309482017 SAKU STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-008-002/24
(BAYGOR) 		1742005008NRG24200920230264222 21/09/2023 AGRESYA 1742005008WL032467 AGRESYA 00048 BKID0009938 760 760 Processed 11/11/2023 309482017 AGRESYA BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-008-002/35
(BAYGOR) 		1742005008NRG24200920230264223 21/09/2023 DARASING 1742005008WL032467 DARASING 00048 BKID0009938 950 950 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
20 PANSEMAL MP-42-005-008-002/50
(BAYGOR) 		1742005008NRG24200920230264225 21/09/2023 batala 1742005008WL032467 batala 00048 BKID0009938 760 760 Processed 11/11/2023 309482017 batala BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-008-002/55
(BAYGOR) 		1742005008NRG24200920230264228 21/09/2023 pahdiya 1742005008WL032467 pahdiya 00048 BKID0009938 950 950 Processed 10/11/2023 309482017 pahdiya STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-008-002/55
(BAYGOR) 		1742005008NRG24200920230264227 21/09/2023 pahdiya 1742005008WL032467 pahdiya 00048 BKID0009938 950 950 Processed 10/11/2023 309482017 pahdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-008-002/60
(BAYGOR) 		1742005008NRG24200920230264230 21/09/2023 Mandarsing 1742005008WL032467 Mandarsing 00048 BKID0009938 950 950 Processed 10/11/2023 309482017 Mandarsing BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-008-002/60
(BAYGOR) 		1742005008NRG24200920230264229 21/09/2023 mandarsingh 1742005008WL032467 mandarsingh 00048 BKID0009938 950 950 Processed 11/11/2023 309482017 mandarsingh BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG24200920230264231 21/09/2023 subya 1742005008WL032467 subya 00048 BKID0009938 950 950 Processed 11/11/2023 309482017 subya BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-008-002/75
(BAYGOR) 		1742005008NRG24200920230264233 21/09/2023 vandara 1742005008WL032467 vandara 00048 BKID0009938 190 190 Processed 11/11/2023 309482017 vandara BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-008-002/75
(BAYGOR) 		1742005008NRG24200920230264234 21/09/2023 vandra 1742005008WL032467 vandra 00048 BKID0009938 190 190 Processed 10/11/2023 309482017 vandra STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-002/76
(BAYGOR) 		1742005008NRG24200920230264236 21/09/2023 remshya 1742005008WL032467 remshya 00048 BKID0009938 950 950 Processed 10/11/2023 309482017 remshya STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-008-002/76
(BAYGOR) 		1742005008NRG24200920230264235 21/09/2023 remshya 1742005008WL032467 remshya 00048 BKID0009938 950 950 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
30 PANSEMAL MP-42-005-008-002/77
(BAYGOR) 		1742005008NRG24200920230264238 21/09/2023 vershya 1742005008WL032467 vershya 00048 BKID0009938 950 950 Processed 11/11/2023 309482017 vershya BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-008-002/77
(BAYGOR) 		1742005008NRG24200920230264237 21/09/2023 vershya 1742005008WL032467 vershya 00048 BKID0009938 950 950 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
32 PANSEMAL MP-42-005-008-002/9
(BAYGOR) 		1742005008NRG24200920230264240 21/09/2023 motilal 1742005008WL032467 motilal 00048 BKID0009938 950 950 Processed 10/11/2023 309482017 motilal STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-008-002/9
(BAYGOR) 		1742005008NRG24200920230264239 21/09/2023 motilal 1742005008WL032467 motilal 00048 BKID0009938 950 950 Processed 10/11/2023 309482017 motilal STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-008-002/99
(BAYGOR) 		1742005008NRG24200920230264241 21/09/2023 sursingh 1742005008WL032467 sursingh 00048 BKID0009938 950 950 Processed 10/11/2023 309482017 sursingh BANK OF BARODA(606985)
SubTotal 28690 28690
35 PANSEMAL MP-42-005-008-001/283
(BAYGOR) 		1742005008NRG24200920230264145 21/09/2023 GYANSING 1742005008WL032462 GYANSING 00415 SBIN0030036 2000 2000 Processed 10/11/2023 309482017 GYANSING STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-002/10
(BAYGOR) 		1742005008NRG24200920230264200 21/09/2023 barki 1742005008WL032467 barki 00415 SBIN0030036 950 950 Processed 10/11/2023 309482017 barki STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-008-002/130
(BAYGOR) 		1742005008NRG24200920230264206 21/09/2023 guddi 1742005008WL032467 guddi 00415 SBIN0030036 760 760 Processed 10/11/2023 309482017 guddi STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-008-002/133-A
(BAYGOR) 		1742005008NRG24200920230264208 21/09/2023 buli 1742005008WL032467 buli 00415 SBIN0030036 950 950 Processed 10/11/2023 309482017 buli STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-008-002/147
(BAYGOR) 		1742005008NRG24200920230264212 21/09/2023 jinga 1742005008WL032467 jinga 00415 SBIN0030036 950 950 Processed 10/11/2023 309482017 jinga STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-008-002/17
(BAYGOR) 		1742005008NRG24200920230264214 21/09/2023 bangi 1742005008WL032467 bangi 00415 SBIN0030036 950 950 Processed 10/11/2023 309482017 bangi STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-008-002/203
(BAYGOR) 		1742005008NRG24200920230264220 21/09/2023 bayti 1742005008WL032467 bayti 00415 SBIN0030036 950 950 Processed 10/11/2023 309482017 bayti STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-008-002/35
(BAYGOR) 		1742005008NRG24200920230264224 21/09/2023 mandi 1742005008WL032467 mandi 00415 SBIN0030036 950 950 Processed 10/11/2023 309482017 mandi STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG24200920230264232 21/09/2023 barfa 1742005008WL032467 barfa 00415 SBIN0030036 950 950 Processed 10/11/2023 309482017 barfa STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-002/99
(BAYGOR) 		1742005008NRG24200920230264242 21/09/2023 segani 1742005008WL032467 segani 00415 SBIN0030036 950 950 Processed 10/11/2023 309482017 segani STATE BANK OF INDIA(508548)
SubTotal 10360 10360
45 PANSEMAL MP-42-005-019-001/22
(JUNAPANI) 		1742005000NRG24200920230264264 21/09/2023 EANDAS 1742005WL032470 EANDAS 00697 BKID0MG0237 2380 2380 Processed 10/11/2023 309482017 EANDAS NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-019-001/22
(JUNAPANI) 		1742005000NRG24200920230264265 21/09/2023 mangala 1742005WL032470 mangala 00697 BKID0MG0237 2380 2380 Processed 10/11/2023 309482017 mangala BANK OF BARODA(606985)
SubTotal 4760 4760
Total 43810 43810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210923APB_FTO_279629 Bank of India BKID0009938 KHETIA 28690
2 PANSEMAL MP1742005_210923APB_FTO_279629 State Bank of India SBIN0030036 KHETIA 10360
3 PANSEMAL MP1742005_210923APB_FTO_279629 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4760

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