Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:01:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210423APB_FTO_14026
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-42-005-004-002/225
(BALJHIRI) 		1742005004NRG24200420230001399 21/04/2023 mina 1742005004WL000251 mina 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 646699995 mina STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-021-001/302-B
(KARANPURA) 		1742005000NRG24200420230001416 21/04/2023 champalal 1742005WL000257 champalal 00045 BARB0KHETIA 660 660 Processed 12/05/2023 646699995 champalal BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-028-001/69
(NANDIYABAD) 		1742005028NRG24200420230001494 21/04/2023 CHENSINGH 1742005028WL000259 CHENSINGH 00045 BARB0KHETIA 100 100 Processed 12/05/2023 646699995 CHENSINGH BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-028-001/89-B
(NANDIYABAD) 		1742005028NRG24200420230001500 21/04/2023 virsingh 1742005028WL000259 virsingh 00045 BARB0KHETIA 100 100 Processed 12/05/2023 646699995 virsingh STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-028-001/89-B
(NANDIYABAD) 		1742005028NRG24200420230001499 21/04/2023 virsingh 1742005028WL000259 virsingh 00045 BARB0KHETIA 100 100 Processed 12/05/2023 646699995 virsingh STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-028-002/210
(NANDIYABAD) 		1742005028NRG24200420230001501 21/04/2023 CHANDARSINGH 1742005028WL000259 CHANDARSINGH 00045 BARB0KHETIA 100 100 Processed 12/05/2023 646699995 CHANDARSINGH BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-002/210
(NANDIYABAD) 		1742005028NRG24200420230001502 21/04/2023 maku bai kamal 1742005028WL000259 maku bai kamal 00045 BARB0KHETIA 100 100 Processed 12/05/2023 646699995 makubaikamal BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-028-003/53
(NANDIYABAD) 		1742005028NRG24200420230001505 21/04/2023 jalam 1742005028WL000259 jalam 00045 BARB0KHETIA 100 100 Processed 12/05/2023 646699995 jalam STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-028-003/88
(NANDIYABAD) 		1742005028NRG24200420230001509 21/04/2023 sildar 1742005028WL000259 sildar 00045 BARB0KHETIA 100 100 Processed 12/05/2023 646699995 sildar BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-028-003/88
(NANDIYABAD) 		1742005028NRG24200420230001508 21/04/2023 sildar 1742005028WL000259 sildar 00045 BARB0KHETIA 100 100 Processed 12/05/2023 646699995 sildar BANK OF BARODA(606985)
SubTotal 3007 3007
11 PANSEMAL MP-42-005-004-002/225
(BALJHIRI) 		1742005004NRG24200420230001398 21/04/2023 pratap nahliya 1742005004WL000251 pratap nahliya 00048 BKID0009939 1547 1547 Processed 12/05/2023 646699995 pratapnahliya BANK OF INDIA(508505)
SubTotal 1547 1547
12 PANSEMAL MP-42-005-004-002/225
(BALJHIRI) 		1742005004NRG24200420230001397 21/04/2023 PRATAP 1742005004WL000251 PRATAP 00415 SBIN0030038 1547 1547 Processed 12/05/2023 646699995 PRATAP STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-004-002/225
(BALJHIRI) 		1742005004NRG24200420230001401 21/04/2023 ravindra 1742005004WL000251 ravindra 00415 SBIN0030038 1547 1547 Processed 12/05/2023 646699995 ravindra STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-004-002/225
(BALJHIRI) 		1742005004NRG24200420230001400 21/04/2023 sevanti bai 1742005004WL000251 sevanti bai 00415 SBIN0030038 1547 1547 Processed 12/05/2023 646699995 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-027-001/214
(MOYDA) 		1742005000NRG24200420230001402 21/04/2023 saru 1742005WL000252 saru 00415 SBIN0030038 1768 1768 Processed 12/05/2023 646699995 saru BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-027-001/227
(MOYDA) 		1742005000NRG24200420230001404 21/04/2023 GUTIRAM 1742005WL000253 GUTIRAM 00415 SBIN0030038 3536 3536 Processed 12/05/2023 646699995 GUTIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-028-001/69
(NANDIYABAD) 		1742005028NRG24200420230001496 21/04/2023 rahul 1742005028WL000259 rahul 00415 SBIN0030038 100 100 Processed 12/05/2023 646699995 rahul STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-028-001/69
(NANDIYABAD) 		1742005028NRG24200420230001495 21/04/2023 vimala 1742005028WL000259 vimala 00415 SBIN0030038 100 100 Processed 12/05/2023 646699995 vimala BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-028-002/211
(NANDIYABAD) 		1742005028NRG24200420230001511 21/04/2023 kumar 1742005028WL000260 kumar 00415 SBIN0030038 100 100 Rejected 12/05/2023 646699995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 PANSEMAL MP-42-005-028-003/58
(NANDIYABAD) 		1742005028NRG24200420230001507 21/04/2023 KALU MADU 1742005028WL000259 KALU MADU 00415 SBIN0030038 100 100 Processed 12/05/2023 646699995 KALUMADU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10345 10345
21 PANSEMAL MP-42-005-028-001/61
(NANDIYABAD) 		1742005028NRG24200420230001493 21/04/2023 Sanju 1742005028WL000259 Sanju 00415 SBIN0030299 100 100 Processed 12/05/2023 646699995 Sanju NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-028-001/76
(NANDIYABAD) 		1742005028NRG24200420230001497 21/04/2023 Suklal 1742005028WL000259 Suklal 00415 SBIN0030299 100 100 Processed 12/05/2023 646699995 Suklal STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-028-001/76
(NANDIYABAD) 		1742005028NRG24200420230001498 21/04/2023 Thavali 1742005028WL000259 Thavali 00415 SBIN0030299 100 100 Processed 12/05/2023 646699995 Thavali STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-028-003/16
(NANDIYABAD) 		1742005028NRG24200420230001504 21/04/2023 KISAN 1742005028WL000259 KISAN 00415 SBIN0030299 100 100 Processed 12/05/2023 646699995 KISAN STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-028-003/16
(NANDIYABAD) 		1742005028NRG24200420230001503 21/04/2023 KISAN 1742005028WL000259 KISAN 00415 SBIN0030299 100 100 Processed 12/05/2023 646699995 KISAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 500 500
26 PANSEMAL MP-42-005-021-001/333
(KARANPURA) 		1742005000NRG24200420230001414 21/04/2023 Sevanti 1742005WL000255 Sevanti 00697 BKID0MG0207 660 660 Processed 12/05/2023 646699995 Sevanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
Total 16059 16059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210423APB_FTO_14026 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3007
2 PANSEMAL MP1742005_210423APB_FTO_14026 Bank of India BKID0009939 PANSEMAL 1547
3 PANSEMAL MP1742005_210423APB_FTO_14026 State Bank of India SBIN0030038 PANSEMAL 10345
4 PANSEMAL MP1742005_210423APB_FTO_14026 State Bank of India SBIN0030299 MOYDA 500
5 PANSEMAL MP1742005_210423APB_FTO_14026 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 660

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