Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:50:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_261023APB_FTO_333275
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-42-005-006-001/307
(BANDHARA KHURD) 		1742005000NRG24261020230318484 26/10/2023 onkar 1742005WL037510 onkar 00045 BARB0KHETIA 221 221 Processed 10/11/2023 289960817 onkar STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-006-001/307
(BANDHARA KHURD) 		1742005000NRG24261020230318483 26/10/2023 onkar 1742005WL037510 onkar 00045 BARB0KHETIA 221 221 Processed 09/11/2023 289960817 onkar BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-029-002/116
(NISARPUR) 		1742005000NRG24261020230319134 26/10/2023 SAWITRI 1742005WL037585 SAWITRI 00045 BARB0KHETIA 12 12 Processed 09/11/2023 289960817 SAWITRI BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-029-002/129
(NISARPUR) 		1742005000NRG24261020230319148 26/10/2023 AJAY 1742005WL037585 AJAY 00045 BARB0KHETIA 12 12 Processed 10/11/2023 289960817 AJAY STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-029-002/129
(NISARPUR) 		1742005000NRG24261020230319147 26/10/2023 AJAY 1742005WL037585 AJAY 00045 BARB0KHETIA 12 12 Processed 09/11/2023 289960817 AJAY JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-029-002/129
(NISARPUR) 		1742005000NRG24261020230319146 26/10/2023 AJAY 1742005WL037585 AJAY 00045 BARB0KHETIA 12 12 Processed 10/11/2023 289960817 AJAY STATE BANK OF INDIA(508548)
SubTotal 490 490
7 PANSEMAL MP-42-005-029-002/101
(NISARPUR) 		1742005000NRG24261020230319123 26/10/2023 dhanu 1742005WL037585 dhanu 00048 BKID0009938 12 12 Processed 09/11/2023 289960817 dhanu BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-029-002/101
(NISARPUR) 		1742005000NRG24261020230319122 26/10/2023 dhanu 1742005WL037585 dhanu 00048 BKID0009938 12 12 Processed 09/11/2023 289960817 dhanu BANK OF MAHARASHTRA(607387)
9 PANSEMAL MP-42-005-029-002/101
(NISARPUR) 		1742005000NRG24261020230319121 26/10/2023 jorsing 1742005WL037585 jorsing 00048 BKID0009938 12 12 Processed 10/11/2023 289960817 jorsing STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-029-002/101
(NISARPUR) 		1742005000NRG24261020230319120 26/10/2023 jorsing 1742005WL037585 jorsing 00048 BKID0009938 12 12 Processed 10/11/2023 289960817 jorsing STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-029-002/109
(NISARPUR) 		1742005000NRG24261020230319127 26/10/2023 AMARSING CHANDRSING 1742005WL037585 AMARSING CHANDRSING 00048 BKID0009938 12 12 Processed 10/11/2023 289960817 AMARSINGCHANDRSING STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-029-002/109
(NISARPUR) 		1742005000NRG24261020230319126 26/10/2023 AMARSING CHANDRSING 1742005WL037585 AMARSING CHANDRSING 00048 BKID0009938 12 12 Processed 09/11/2023 289960817 AMARSINGCHANDRSING BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-029-002/115
(NISARPUR) 		1742005000NRG24261020230319130 26/10/2023 prakash 1742005WL037585 prakash 00048 BKID0009938 12 12 Processed 10/11/2023 289960817 prakash STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-029-002/115
(NISARPUR) 		1742005000NRG24261020230319129 26/10/2023 prakash 1742005WL037585 prakash 00048 BKID0009938 12 12 Processed 09/11/2023 289960817 prakash NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-029-002/116
(NISARPUR) 		1742005000NRG24261020230319133 26/10/2023 PREMKUMAR RANJEET 1742005WL037585 PREMKUMAR RANJEET 00048 BKID0009938 12 12 Processed 09/11/2023 289960817 PREMKUMARRANJEET BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-029-002/116
(NISARPUR) 		1742005000NRG24261020230319135 26/10/2023 sumitra 1742005WL037585 sumitra 00048 BKID0009938 12 12 Processed 09/11/2023 289960817 sumitra BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-029-002/124
(NISARPUR) 		1742005000NRG24261020230319142 26/10/2023 Dodakibai 1742005WL037585 Dodakibai 00048 BKID0009938 12 12 Processed 09/11/2023 289960817 Dodakibai NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-029-002/124
(NISARPUR) 		1742005000NRG24261020230319141 26/10/2023 Mohan 1742005WL037585 Mohan 00048 BKID0009938 12 12 Processed 09/11/2023 289960817 Mohan BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-029-002/129
(NISARPUR) 		1742005000NRG24261020230319145 26/10/2023 Mohan 1742005WL037585 Mohan 00048 BKID0009938 12 12 Processed 10/11/2023 289960817 Mohan STATE BANK OF INDIA(508548)
SubTotal 156 156
20 PANSEMAL MP-42-005-029-002/125
(NISARPUR) 		1742005000NRG24261020230319144 26/10/2023 dayaram 1742005WL037585 dayaram 00048 BKID0009939 12 12 Processed 10/11/2023 289960817 dayaram STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-029-002/125
(NISARPUR) 		1742005000NRG24261020230319143 26/10/2023 dayaram 1742005WL037585 dayaram 00048 BKID0009939 12 12 Processed 09/11/2023 289960817 dayaram BANK OF INDIA(508505)
SubTotal 24 24
22 PANSEMAL MP-42-005-029-002/106
(NISARPUR) 		1742005000NRG24261020230319125 26/10/2023 brijlal 1742005WL037585 brijlal 00415 SBIN0030036 12 12 Processed 10/11/2023 289960817 brijlal STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-029-002/106
(NISARPUR) 		1742005000NRG24261020230319124 26/10/2023 brijlal 1742005WL037585 brijlal 00415 SBIN0030036 12 12 Processed 10/11/2023 289960817 brijlal STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-029-002/117
(NISARPUR) 		1742005000NRG24261020230319140 26/10/2023 ramesh 1742005WL037585 ramesh 00415 SBIN0030036 12 12 Processed 09/11/2023 289960817 ramesh BANK OF MAHARASHTRA(607387)
25 PANSEMAL MP-42-005-029-002/117
(NISARPUR) 		1742005000NRG24261020230319139 26/10/2023 ramesh 1742005WL037585 ramesh 00415 SBIN0030036 12 12 Processed 09/11/2023 289960817 ramesh BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-029-002/117
(NISARPUR) 		1742005000NRG24261020230319138 26/10/2023 ramesh 1742005WL037585 ramesh 00415 SBIN0030036 12 12 Processed 09/11/2023 289960817 ramesh BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-029-002/117
(NISARPUR) 		1742005000NRG24261020230319136 26/10/2023 ramesh 1742005WL037585 ramesh 00415 SBIN0030036 12 12 Processed 09/11/2023 289960817 ramesh BANK OF INDIA(508505)
SubTotal 72 72
28 PANSEMAL MP-42-005-006-001/308
(BANDHARA KHURD) 		1742005000NRG24261020230318486 26/10/2023 Vishal 1742005WL037510 Vishal 00415 SBIN0030038 221 221 Processed 09/11/2023 289960817 Vishal BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-006-001/308
(BANDHARA KHURD) 		1742005000NRG24261020230318485 26/10/2023 VISHAL 1742005WL037510 VISHAL 00415 SBIN0030038 221 221 Processed 09/11/2023 289960817 VISHAL BANK OF BARODA(606985)
SubTotal 442 442
30 PANSEMAL MP-42-005-029-002/115
(NISARPUR) 		1742005000NRG24261020230319132 26/10/2023 savitri 1742005WL037585 savitri 00697 BKID0NAMRGB 12 12 Processed 10/11/2023 289960817 savitri STATE BANK OF INDIA(508548)
SubTotal 12 12
Total 1196 1196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_261023APB_FTO_333275 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 490
2 PANSEMAL MP1742005_261023APB_FTO_333275 Bank of India BKID0009938 KHETIA 156
3 PANSEMAL MP1742005_261023APB_FTO_333275 Bank of India BKID0009939 PANSEMAL 24
4 PANSEMAL MP1742005_261023APB_FTO_333275 State Bank of India SBIN0030036 KHETIA 72
5 PANSEMAL MP1742005_261023APB_FTO_333275 State Bank of India SBIN0030038 PANSEMAL 442
6 PANSEMAL MP1742005_261023APB_FTO_333275 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 12

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