Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:16:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_071123APB_FTO_348311
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-42-005-039-002/136
(VANGARA) 		1742005039NRG24071120230334466 07/11/2023 CHIMA 1742005039WL039212 CHIMA 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 328032246 CHIMA BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-039-002/197
(VANGARA) 		1742005039NRG24071120230334468 07/11/2023 Ramabai 1742005039WL039212 Ramabai 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 328032246 Ramabai BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-039-002/283-A
(VANGARA) 		1742005039NRG24071120230334474 07/11/2023 karansing 1742005039WL039212 karansing 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 328032246 karansing INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANSEMAL MP-42-005-039-002/351-A
(VANGARA) 		1742005039NRG24071120230334484 07/11/2023 KAILASH 1742005039WL039212 KAILASH 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 328032246 KAILASH BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-039-002/387
(VANGARA) 		1742005039NRG24071120230334487 07/11/2023 jijabai 1742005039WL039212 jijabai 00045 BARB0KHETIA 3094 3094 Processed 02/01/2024 328032246 jijabai STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-039-002/387
(VANGARA) 		1742005039NRG24071120230334488 07/11/2023 yogesh 1742005039WL039212 yogesh 00045 BARB0KHETIA 3094 3094 Processed 02/01/2024 328032246 yogesh BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-039-002/40-A
(VANGARA) 		1742005039NRG24071120230334491 07/11/2023 ajay 1742005039WL039212 ajay 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 328032246 ajay BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-039-002/40-A
(VANGARA) 		1742005039NRG24071120230334492 07/11/2023 chinki 1742005039WL039212 chinki 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 328032246 chinki BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-039-004/311-A
(VANGARA) 		1742005039NRG24071120230334497 07/11/2023 raju 1742005039WL039212 raju 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 328032246 raju BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-039-004/311-A
(VANGARA) 		1742005039NRG24071120230334498 07/11/2023 suman 1742005039WL039212 suman 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 328032246 suman STATE BANK OF INDIA(508548)
SubTotal 18564 18564
11 PANSEMAL MP-42-005-039-002/388
(VANGARA) 		1742005039NRG24071120230334489 07/11/2023 Antarsingh 1742005039WL039212 Antarsingh 00048 BKID0009902 1547 1547 Processed 02/01/2024 328032246 Antarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANSEMAL MP-42-005-039-002/388
(VANGARA) 		1742005039NRG24071120230334490 07/11/2023 Geeta 1742005039WL039212 Geeta 00048 BKID0009902 1547 1547 Processed 02/01/2024 328032246 Geeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
13 PANSEMAL MP-42-005-039-002/420
(VANGARA) 		1742005039NRG24071120230334494 07/11/2023 parmila 1742005039WL039212 parmila 00048 BKID0009939 1547 1547 Processed 02/01/2024 328032246 parmila STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-039-002/420
(VANGARA) 		1742005039NRG24071120230334493 07/11/2023 vijay 1742005039WL039212 vijay 00048 BKID0009939 1547 1547 Processed 02/01/2024 328032246 vijay BANK OF INDIA(508505)
SubTotal 3094 3094
15 PANSEMAL MP-42-005-039-002/104
(VANGARA) 		1742005039NRG24071120230334464 07/11/2023 sakaribai 1742005039WL039212 sakaribai 00415 SBIN0030038 1547 1547 Processed 02/01/2024 328032246 sakaribai STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-039-002/104
(VANGARA) 		1742005039NRG24071120230334465 07/11/2023 sakaribai 1742005039WL039212 sakaribai 00415 SBIN0030038 1547 1547 Processed 02/01/2024 328032246 sakaribai INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANSEMAL MP-42-005-039-002/197
(VANGARA) 		1742005039NRG24071120230334467 07/11/2023 shama 1742005039WL039212 shama 00415 SBIN0030038 1547 1547 Processed 02/01/2024 328032246 shama INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-039-002/245
(VANGARA) 		1742005039NRG24071120230334469 07/11/2023 BABUKHA 1742005039WL039212 BABUKHA 00415 SBIN0030038 1547 1547 Processed 02/01/2024 328032246 BABUKHA STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-039-002/245
(VANGARA) 		1742005039NRG24071120230334470 07/11/2023 neha 1742005039WL039212 neha 00415 SBIN0030038 1547 1547 Processed 02/01/2024 328032246 neha STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-039-002/258
(VANGARA) 		1742005039NRG24071120230334471 07/11/2023 savan 1742005039WL039212 savan 00415 SBIN0030038 1547 1547 Processed 02/01/2024 328032246 savan INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-039-002/266
(VANGARA) 		1742005039NRG24071120230334472 07/11/2023 farukh 1742005039WL039212 farukh 00415 SBIN0030038 1547 1547 Processed 02/01/2024 328032246 farukh STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-039-002/279
(VANGARA) 		1742005039NRG24071120230334473 07/11/2023 ankur 1742005039WL039212 ankur 00415 SBIN0030038 1547 1547 Processed 02/01/2024 328032246 ankur STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-039-002/310
(VANGARA) 		1742005039NRG24071120230334478 07/11/2023 MANGILAL 1742005039WL039212 MANGILAL 00415 SBIN0030038 1547 1547 Processed 02/01/2024 328032246 MANGILAL STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-039-002/310
(VANGARA) 		1742005039NRG24071120230334479 07/11/2023 suvalibai 1742005039WL039212 suvalibai 00415 SBIN0030038 1547 1547 Processed 02/01/2024 328032246 suvalibai STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-039-002/371
(VANGARA) 		1742005039NRG24071120230334485 07/11/2023 anil 1742005039WL039212 anil 00415 SBIN0030038 1326 1326 Processed 02/01/2024 328032246 anil STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-039-004/106
(VANGARA) 		1742005039NRG24071120230334495 07/11/2023 JAmdar 1742005039WL039212 JAmdar 00415 SBIN0030038 1547 1547 Processed 02/01/2024 328032246 JAmdar INDIA POST PAYMENTS BANK LIMITED(508528)
27 PANSEMAL MP-42-005-039-004/106
(VANGARA) 		1742005039NRG24071120230334496 07/11/2023 pinki 1742005039WL039212 pinki 00415 SBIN0030038 1547 1547 Processed 02/01/2024 328032246 pinki STATE BANK OF INDIA(508548)
SubTotal 19890 19890
28 PANSEMAL MP-42-005-039-002/287
(VANGARA) 		1742005039NRG24071120230334475 07/11/2023 NANSING rupsingh 1742005039WL039212 NANSING rupsingh 00415 SBIN0030299 1547 1547 Processed 02/01/2024 328032246 NANSINGrupsingh STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-039-002/287
(VANGARA) 		1742005039NRG24071120230334476 07/11/2023 sukibai nansingh 1742005039WL039212 sukibai nansingh 00415 SBIN0030299 1547 1547 Processed 02/01/2024 328032246 sukibainansingh NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-039-002/308
(VANGARA) 		1742005039NRG24071120230334477 07/11/2023 tarasingh chima 1742005039WL039212 tarasingh chima 00415 SBIN0030299 1547 1547 Processed 02/01/2024 328032246 tarasinghchima BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-039-002/311
(VANGARA) 		1742005039NRG24071120230334480 07/11/2023 monika kirade 1742005039WL039212 monika kirade 00415 SBIN0030299 1547 1547 Processed 02/01/2024 328032246 monikakirade BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-039-002/326
(VANGARA) 		1742005039NRG24071120230334481 07/11/2023 kishor 1742005039WL039212 kishor 00415 SBIN0030299 1547 1547 Processed 02/01/2024 328032246 kishor STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-039-002/332
(VANGARA) 		1742005039NRG24071120230334482 07/11/2023 tarasingh 1742005039WL039212 tarasingh 00415 SBIN0030299 1547 1547 Processed 02/01/2024 328032246 tarasingh STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-039-002/345
(VANGARA) 		1742005039NRG24071120230334483 07/11/2023 mangilal 1742005039WL039212 mangilal 00415 SBIN0030299 1547 1547 Processed 02/01/2024 328032246 mangilal STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_071123APB_FTO_348311 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 18564
2 PANSEMAL MP1742005_071123APB_FTO_348311 Bank of India BKID0009902 SENDHWA 3094
3 PANSEMAL MP1742005_071123APB_FTO_348311 Bank of India BKID0009939 PANSEMAL 3094
4 PANSEMAL MP1742005_071123APB_FTO_348311 State Bank of India SBIN0030038 PANSEMAL 19890
5 PANSEMAL MP1742005_071123APB_FTO_348311 State Bank of India SBIN0030299 MOYDA 10829

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