Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:20:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_221223APB_FTO_404096
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-42-005-034-001/174
(RAKHI KHURD) 		1742005000NRG24221220230385504 22/12/2023 BHATA 1742005WL044357 BHATA 00045 BARB0KHETIA 1100 1100 Processed 11/03/2024 644347890 BHATA BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-034-001/292
(RAKHI KHURD) 		1742005000NRG24221220230385505 22/12/2023 DEWAJYA 1742005WL044357 DEWAJYA 00045 BARB0KHETIA 1100 1100 Processed 11/03/2024 644347890 DEWAJYA NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-034-001/293-b
(RAKHI KHURD) 		1742005000NRG24221220230385507 22/12/2023 SHANTILAL 1742005WL044357 SHANTILAL 00045 BARB0KHETIA 1100 1100 Processed 11/03/2024 644347890 SHANTILAL STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-034-001/329-B
(RAKHI KHURD) 		1742005000NRG24221220230385510 22/12/2023 NARESH 1742005WL044357 NARESH 00045 BARB0KHETIA 1100 1100 Processed 11/03/2024 644347890 NARESH STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-034-001/452
(RAKHI KHURD) 		1742005000NRG24221220230385513 22/12/2023 kathhu 1742005WL044357 kathhu 00045 BARB0KHETIA 1100 1100 Processed 11/03/2024 644347890 kathhu STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-034-001/452
(RAKHI KHURD) 		1742005000NRG24221220230385512 22/12/2023 kathhu 1742005WL044357 kathhu 00045 BARB0KHETIA 1100 1100 Processed 11/03/2024 644347890 kathhu INDIAN OVERSEAS BANK(508541)
7 PANSEMAL MP-42-005-034-001/61
(RAKHI KHURD) 		1742005000NRG24221220230385515 22/12/2023 PARSHYA 1742005WL044357 PARSHYA 00045 BARB0KHETIA 1100 1100 Processed 11/03/2024 644347890 PARSHYA BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-034-001/61
(RAKHI KHURD) 		1742005000NRG24221220230385514 22/12/2023 PARSHYA 1742005WL044357 PARSHYA 00045 BARB0KHETIA 1100 1100 Processed 11/03/2024 644347890 PARSHYA BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-034-001/779
(RAKHI KHURD) 		1742005000NRG24221220230385517 22/12/2023 KIRAN JELDAR 1742005WL044357 KIRAN JELDAR 00045 BARB0KHETIA 1100 1100 Rejected 11/03/2024 644347890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9900 9900
10 PANSEMAL MP-42-005-034-001/329-A
(RAKHI KHURD) 		1742005000NRG24221220230385508 22/12/2023 HIRALAL 1742005WL044357 HIRALAL 00415 SBIN0030036 1100 1100 Processed 11/03/2024 644347890 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 1100 1100
11 PANSEMAL MP-42-005-034-001/293-A
(RAKHI KHURD) 		1742005000NRG24221220230385506 22/12/2023 MUNNI 1742005WL044357 MUNNI 00697 BKID0MG0207 1100 1100 Processed 11/03/2024 644347890 MUNNI STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-034-001/329-B
(RAKHI KHURD) 		1742005000NRG24221220230385511 22/12/2023 Bayna 1742005WL044357 Bayna 00697 BKID0MG0207 1100 1100 Processed 11/03/2024 644347890 Bayna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
Total 13200 13200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_221223APB_FTO_404096 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9900
2 PANSEMAL MP1742005_221223APB_FTO_404096 State Bank of India SBIN0030036 KHETIA 1100
3 PANSEMAL MP1742005_221223APB_FTO_404096 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2200

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