Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:08:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070723APB_FTO_152976
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) 		1742005008NRG24070720230121879 07/07/2023 amalal 1742005008WL013390 amalal 00048 BKID0009938 200 200 Processed 13/07/2023 844311100 amalal NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-008-002/100
(BAYGOR) 		1742005008NRG24070720230121878 07/07/2023 amalal 1742005008WL013390 amalal 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311100 amalal BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-008-002/115
(BAYGOR) 		1742005008NRG24070720230121880 07/07/2023 RAMESH 1742005008WL013390 RAMESH 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311100 RAMESH BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-008-002/120
(BAYGOR) 		1742005008NRG24070720230121882 07/07/2023 shivdas 1742005008WL013390 shivdas 00048 BKID0009938 200 200 Processed 13/07/2023 844311100 shivdas NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-008-002/120
(BAYGOR) 		1742005008NRG24070720230121881 07/07/2023 SHIVDAS 1742005008WL013390 SHIVDAS 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311100 SHIVDAS BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-008-002/14
(BAYGOR) 		1742005008NRG24070720230121886 07/07/2023 juga 1742005008WL013390 juga 00048 BKID0009938 200 200 Processed 13/07/2023 844311100 juga STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-008-002/16
(BAYGOR) 		1742005008NRG24070720230121889 07/07/2023 JUMA 1742005008WL013390 JUMA 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311100 JUMA BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-008-002/163
(BAYGOR) 		1742005008NRG24070720230121890 07/07/2023 REVISINGH 1742005008WL013390 REVISINGH 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311100 REVISINGH BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-008-002/181
(BAYGOR) 		1742005008NRG24070720230121893 07/07/2023 KAGVA 1742005008WL013390 KAGVA 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311100 KAGVA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-008-002/184
(BAYGOR) 		1742005008NRG24070720230121894 07/07/2023 MOTI 1742005008WL013390 MOTI 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311100 MOTI BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-008-002/200
(BAYGOR) 		1742005008NRG24070720230121897 07/07/2023 GATHIYA 1742005008WL013390 GATHIYA 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311100 GATHIYA BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-008-002/211
(BAYGOR) 		1742005008NRG24070720230121898 07/07/2023 NAVALSING 1742005008WL013390 NAVALSING 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311100 NAVALSING BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-008-002/26
(BAYGOR) 		1742005008NRG24070720230121902 07/07/2023 JURSING 1742005008WL013390 JURSING 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311100 JURSING BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-008-002/28
(BAYGOR) 		1742005008NRG24070720230121903 07/07/2023 BHURSING 1742005008WL013390 BHURSING 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311100 BHURSING BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-008-002/55
(BAYGOR) 		1742005008NRG24070720230121908 07/07/2023 pahdiya 1742005008WL013390 pahdiya 00048 BKID0009938 800 800 Processed 13/07/2023 844311100 pahdiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-008-002/60
(BAYGOR) 		1742005008NRG24070720230121909 07/07/2023 mandarsingh 1742005008WL013390 mandarsingh 00048 BKID0009938 800 800 Processed 13/07/2023 844311100 mandarsingh BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-008-002/63
(BAYGOR) 		1742005008NRG24070720230121910 07/07/2023 NAJRYA 1742005008WL013390 NAJRYA 00048 BKID0009938 800 800 Processed 13/07/2023 844311100 NAJRYA BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG24070720230121911 07/07/2023 subya 1742005008WL013390 subya 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311100 subya BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-008-002/99
(BAYGOR) 		1742005008NRG24070720230121916 07/07/2023 sursingh 1742005008WL013390 sursingh 00048 BKID0009938 1000 1000 Processed 13/07/2023 844311100 sursingh BANK OF BARODA(606985)
SubTotal 16000 16000
20 PANSEMAL MP-42-005-008-002/10
(BAYGOR) 		1742005008NRG24070720230121877 07/07/2023 barki 1742005008WL013390 barki 00415 SBIN0030036 200 200 Processed 13/07/2023 844311100 barki STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-008-002/133-A
(BAYGOR) 		1742005008NRG24070720230121884 07/07/2023 buli 1742005008WL013390 buli 00415 SBIN0030036 400 400 Processed 13/07/2023 844311100 buli STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-008-002/146
(BAYGOR) 		1742005008NRG24070720230121888 07/07/2023 loli 1742005008WL013390 loli 00415 SBIN0030036 200 200 Processed 13/07/2023 844311100 loli NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-008-002/17
(BAYGOR) 		1742005008NRG24070720230121892 07/07/2023 bangi 1742005008WL013390 bangi 00415 SBIN0030036 400 400 Processed 13/07/2023 844311100 bangi STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-002/35
(BAYGOR) 		1742005008NRG24070720230121905 07/07/2023 mandi 1742005008WL013390 mandi 00415 SBIN0030036 1000 1000 Processed 13/07/2023 844311100 mandi STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG24070720230121912 07/07/2023 barfa 1742005008WL013390 barfa 00415 SBIN0030036 200 200 Processed 13/07/2023 844311100 barfa STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-002/99
(BAYGOR) 		1742005008NRG24070720230121917 07/07/2023 segani 1742005008WL013390 segani 00415 SBIN0030036 1000 1000 Processed 13/07/2023 844311100 segani STATE BANK OF INDIA(508548)
SubTotal 3400 3400
Total 19400 19400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070723APB_FTO_152976 Bank of India BKID0009938 KHETIA 16000
2 PANSEMAL MP1742005_070723APB_FTO_152976 State Bank of India SBIN0030036 KHETIA 3400

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