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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:02:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080124APB_FTO_424301
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-42-005-012-002/213
(DEVDHAR) 		1742005012NRG24080120240419790 08/01/2024 Dwaekhi thansing 1742005012WL046678 Dwaekhi thansing 00045 BARB0KHETIA 10 10 Processed 13/03/2024 687004018 Dwaekhithansing STATE BANK OF INDIA(508548)
SubTotal 10 10
2 PANSEMAL MP-42-005-010-001/401
(BHADGON) 		1742005010NRG24080120240419626 08/01/2024 NANAK 1742005010WL046669 NANAK 00048 BKID0009938 1326 1326 Processed 13/03/2024 687004018 NANAK BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-010-001/401
(BHADGON) 		1742005010NRG24080120240419625 08/01/2024 NANAK 1742005010WL046669 NANAK 00048 BKID0009938 1326 1326 Processed 13/03/2024 687004018 NANAK BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-010-001/460
(BHADGON) 		1742005010NRG24080120240419628 08/01/2024 koushal 1742005010WL046669 koushal 00048 BKID0009938 1326 1326 Processed 13/03/2024 687004018 koushal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-010-001/460
(BHADGON) 		1742005010NRG24080120240419627 08/01/2024 shankar 1742005010WL046669 shankar 00048 BKID0009938 1326 1326 Processed 13/03/2024 687004018 shankar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5304 5304
6 PANSEMAL MP-42-005-012-001/15
(DEVDHAR) 		1742005012NRG24080120240419797 08/01/2024 MAKA DEVISINGH 1742005012WL046682 MAKA DEVISINGH 00048 BKID0009939 10 10 Processed 13/03/2024 687004018 MAKADEVISINGH BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-012-001/161
(DEVDHAR) 		1742005012NRG24080120240419799 08/01/2024 pingala 1742005012WL046682 pingala 00048 BKID0009939 10 10 Processed 13/03/2024 687004018 pingala BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-012-002/66
(DEVDHAR) 		1742005012NRG24080120240419787 08/01/2024 kukana 1742005012WL046675 kukana 00048 BKID0009939 30 30 Processed 13/03/2024 687004018 kukana BANK OF INDIA(508505)
SubTotal 50 50
9 PANSEMAL MP-42-005-012-001/103
(DEVDHAR) 		1742005012NRG24080120240419794 08/01/2024 JAGAN 1742005012WL046682 JAGAN 00415 SBIN0030038 10 10 Processed 13/03/2024 687004018 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-012-001/104
(DEVDHAR) 		1742005012NRG24080120240419795 08/01/2024 SAMBA 1742005012WL046682 SAMBA 00415 SBIN0030038 10 10 Processed 13/03/2024 687004018 SAMBA NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-012-001/119
(DEVDHAR) 		1742005012NRG24080120240419796 08/01/2024 varkya 1742005012WL046682 varkya 00415 SBIN0030038 10 10 Processed 13/03/2024 687004018 varkya NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-012-001/172
(DEVDHAR) 		1742005012NRG24080120240419800 08/01/2024 FHULDAAR 1742005012WL046682 FHULDAAR 00415 SBIN0030038 10 10 Processed 13/03/2024 687004018 FHULDAAR STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-012-001/180
(DEVDHAR) 		1742005012NRG24080120240419801 08/01/2024 kapil 1742005012WL046682 kapil 00415 SBIN0030038 10 10 Processed 13/03/2024 687004018 kapil NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-012-002/106
(DEVDHAR) 		1742005012NRG24080120240419793 08/01/2024 VIJAY KHETIYA 1742005012WL046681 VIJAY KHETIYA 00415 SBIN0030038 10 10 Processed 13/03/2024 687004018 VIJAYKHETIYA STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-012-002/135
(DEVDHAR) 		1742005012NRG24080120240419791 08/01/2024 MANSAR JAHNGYA 1742005012WL046679 MANSAR JAHNGYA 00415 SBIN0030038 10 10 Processed 13/03/2024 687004018 MANSARJAHNGYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-012-002/37
(DEVDHAR) 		1742005012NRG24080120240419789 08/01/2024 babulal 1742005012WL046677 babulal 00415 SBIN0030038 10 10 Processed 13/03/2024 687004018 babulal NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-012-002/64
(DEVDHAR) 		1742005012NRG24080120240419788 08/01/2024 nasila 1742005012WL046676 nasila 00415 SBIN0030038 10 10 Processed 13/03/2024 687004018 nasila STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-012-002/77
(DEVDHAR) 		1742005012NRG24080120240419785 08/01/2024 raybya 1742005012WL046673 raybya 00415 SBIN0030038 10 10 Processed 13/03/2024 687004018 raybya BANK OF INDIA(508505)
SubTotal 100 100
19 PANSEMAL MP-42-005-012-001/31
(DEVDHAR) 		1742005012NRG24080120240419802 08/01/2024 Thansing khetiya 1742005012WL046682 Thansing khetiya 00697 BKID0MG0237 10 10 Processed 13/03/2024 687004018 Thansingkhetiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10 10
20 PANSEMAL MP-42-005-012-001/155
(DEVDHAR) 		1742005012NRG24080120240419798 08/01/2024 temya 1742005012WL046682 temya 00697 BKID0NAMRGB 10 10 Processed 13/03/2024 687004018 temya STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-012-002/13
(DEVDHAR) 		1742005012NRG24080120240419792 08/01/2024 vimala bai dama 1742005012WL046680 vimala bai dama 00697 BKID0NAMRGB 10 10 Processed 13/03/2024 687004018 vimalabaidama STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-012-002/67
(DEVDHAR) 		1742005012NRG24080120240419786 08/01/2024 jamuna bai 1742005012WL046674 jamuna bai 00697 BKID0NAMRGB 10 10 Processed 13/03/2024 687004018 jamunabai BANK OF BARODA(606985)
SubTotal 30 30
Total 5504 5504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080124APB_FTO_424301 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10
2 PANSEMAL MP1742005_080124APB_FTO_424301 Bank of India BKID0009938 KHETIA 5304
3 PANSEMAL MP1742005_080124APB_FTO_424301 Bank of India BKID0009939 PANSEMAL 50
4 PANSEMAL MP1742005_080124APB_FTO_424301 State Bank of India SBIN0030038 PANSEMAL 100
5 PANSEMAL MP1742005_080124APB_FTO_424301 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 10
6 PANSEMAL MP1742005_080124APB_FTO_424301 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 20
7 PANSEMAL MP1742005_080124APB_FTO_424301 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 10

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