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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:20:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260623APB_FTO_127986
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-42-005-036-001/23
(SAKRALI BUJURG) 		1742005036NRG24260620230092820 26/06/2023 bobdi 1742005036WL010042 bobdi 00045 BARB0KHETIA 1702 1702 Processed 05/07/2023 702810739 bobdi NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-036-001/23
(SAKRALI BUJURG) 		1742005036NRG24260620230092821 26/06/2023 bobdi 1742005036WL010042 bobdi 00045 BARB0KHETIA 1702 1702 Processed 05/07/2023 702810739 bobdi BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-036-001/23
(SAKRALI BUJURG) 		1742005036NRG24260620230092819 26/06/2023 RAYSINGH 1742005036WL010042 RAYSINGH 00045 BARB0KHETIA 1702 1702 Processed 05/07/2023 702810739 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-036-002/10
(SAKRALI BUJURG) 		1742005036NRG24260620230092831 26/06/2023 shersing 1742005036WL010042 shersing 00045 BARB0KHETIA 1702 1702 Processed 05/07/2023 702810739 shersing AIRTEL PAYMENTS BANK LIMITED(990288)
5 PANSEMAL MP-42-005-036-002/69
(SAKRALI BUJURG) 		1742005036NRG24260620230092834 26/06/2023 rambhu 1742005036WL010042 rambhu 00045 BARB0KHETIA 1702 1702 Processed 05/07/2023 702810739 rambhu NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-036-002/69
(SAKRALI BUJURG) 		1742005036NRG24260620230092833 26/06/2023 rambhu 1742005036WL010042 rambhu 00045 BARB0KHETIA 1702 1702 Processed 05/07/2023 702810739 rambhu BANK OF BARODA(606985)
SubTotal 10212 10212
7 PANSEMAL MP-42-005-036-001/133-B
(SAKRALI BUJURG) 		1742005036NRG24260620230092809 26/06/2023 manoj 1742005036WL010042 manoj 00048 BKID0009939 1459 1459 Processed 05/07/2023 702810739 manoj STATE BANK OF INDIA(508548)
SubTotal 1459 1459
8 PANSEMAL MP-42-005-036-001/163
(SAKRALI BUJURG) 		1742005036NRG24260620230092812 26/06/2023 PHALSINGH 1742005036WL010042 PHALSINGH 00415 SBIN0030038 1459 1459 Processed 05/07/2023 702810739 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-036-001/163
(SAKRALI BUJURG) 		1742005036NRG24260620230092811 26/06/2023 PHALSINGH 1742005036WL010042 PHALSINGH 00415 SBIN0030038 1459 1459 Processed 05/07/2023 702810739 PHALSINGH STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-036-001/163
(SAKRALI BUJURG) 		1742005036NRG24260620230092810 26/06/2023 PHALSINGH 1742005036WL010042 PHALSINGH 00415 SBIN0030038 1459 1459 Processed 05/07/2023 702810739 PHALSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-036-001/196
(SAKRALI BUJURG) 		1742005036NRG24260620230092817 26/06/2023 sanjay 1742005036WL010042 sanjay 00415 SBIN0030038 1459 1459 Processed 05/07/2023 702810739 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
12 PANSEMAL MP-42-005-036-001/196
(SAKRALI BUJURG) 		1742005036NRG24260620230092818 26/06/2023 sanjay 1742005036WL010042 sanjay 00415 SBIN0030038 1702 1702 Processed 05/07/2023 702810739 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANSEMAL MP-42-005-036-001/196
(SAKRALI BUJURG) 		1742005036NRG24260620230092816 26/06/2023 sanjay 1742005036WL010042 sanjay 00415 SBIN0030038 1459 1459 Processed 05/07/2023 702810739 sanjay JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PANSEMAL MP-42-005-036-002/10
(SAKRALI BUJURG) 		1742005036NRG24260620230092830 26/06/2023 sersingh 1742005036WL010042 sersingh 00415 SBIN0030038 1702 1702 Processed 05/07/2023 702810739 sersingh BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-036-002/139
(SAKRALI BUJURG) 		1742005036NRG24260620230092832 26/06/2023 tukatam 1742005036WL010042 tukatam 00415 SBIN0030038 1702 1702 Processed 05/07/2023 702810739 tukatam STATE BANK OF INDIA(508548)
SubTotal 12401 12401
16 PANSEMAL MP-42-005-036-001/170
(SAKRALI BUJURG) 		1742005036NRG24260620230092815 26/06/2023 mastar 1742005036WL010042 mastar 00553 INDB0000808 1459 1459 Processed 05/07/2023 702810739 mastar BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-036-001/170
(SAKRALI BUJURG) 		1742005036NRG24260620230092814 26/06/2023 mastar 1742005036WL010042 mastar 00553 INDB0000808 1459 1459 Processed 05/07/2023 702810739 mastar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-036-001/170
(SAKRALI BUJURG) 		1742005036NRG24260620230092813 26/06/2023 MASTAR 1742005036WL010042 MASTAR 00553 INDB0000808 1459 1459 Processed 05/07/2023 702810739 MASTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4377 4377
Total 28449 28449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260623APB_FTO_127986 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10212
2 PANSEMAL MP1742005_260623APB_FTO_127986 Bank of India BKID0009939 PANSEMAL 1459
3 PANSEMAL MP1742005_260623APB_FTO_127986 State Bank of India SBIN0030038 PANSEMAL 12401
4 PANSEMAL MP1742005_260623APB_FTO_127986 IndusInd Bank Ltd. INDB0000808 SENDHWA 4377

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