Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:30:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_200224APB_FTO_468877
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-42-005-028-001/68
(NANDIYABAD) 		1742005028NRG24190220240475503 20/02/2024 kapalsingh 1742005028WL050004 kapalsingh 00045 BARB0KHETIA 221 221 Processed 12/04/2024 302826875 kapalsingh BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-028-001/68
(NANDIYABAD) 		1742005028NRG24190220240475504 20/02/2024 karpasingh 1742005028WL050004 karpasingh 00045 BARB0KHETIA 221 221 Processed 12/04/2024 302826875 karpasingh STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-028-002/117-A
(NANDIYABAD) 		1742005028NRG24190220240475507 20/02/2024 jakha 1742005028WL050006 jakha 00045 BARB0KHETIA 1547 1547 Processed 12/04/2024 302826875 jakha BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-028-002/117-A
(NANDIYABAD) 		1742005028NRG24190220240475506 20/02/2024 jakha 1742005028WL050006 jakha 00045 BARB0KHETIA 1547 1547 Processed 13/04/2024 302826875 jakha INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANSEMAL MP-42-005-028-003/50-B
(NANDIYABAD) 		1742005028NRG24190220240475491 20/02/2024 magan 1742005028WL050000 magan 00045 BARB0KHETIA 221 221 Processed 12/04/2024 302826875 magan BANK OF BARODA(606985)
SubTotal 3757 3757
6 PANSEMAL MP-42-005-004-002/80
(BALJHIRI) 		1742005004NRG24190220240475370 20/02/2024 karsan dhaku 1742005004WL049992 karsan dhaku 00048 BKID0009939 1547 1547 Processed 12/04/2024 302826875 karsandhaku BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-028-002/209
(NANDIYABAD) 		1742005028NRG24190220240475518 20/02/2024 kalya 1742005028WL050008 kalya 00048 BKID0009939 221 221 Processed 13/04/2024 302826875 kalya INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-028-002/235
(NANDIYABAD) 		1742005028NRG24190220240475493 20/02/2024 dinesh 1742005028WL050001 dinesh 00048 BKID0009939 221 221 Processed 12/04/2024 302826875 dinesh BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-028-002/235
(NANDIYABAD) 		1742005028NRG24190220240475492 20/02/2024 dinesh 1742005028WL050001 dinesh 00048 BKID0009939 221 221 Processed 12/04/2024 302826875 dinesh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 PANSEMAL MP-42-005-004-002/115
(BALJHIRI) 		1742005004NRG24190220240475369 20/02/2024 GOTU 1742005004WL049992 GOTU 00415 SBIN0030038 221 221 Processed 12/04/2024 302826875 GOTU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PANSEMAL MP-42-005-004-002/80
(BALJHIRI) 		1742005004NRG24190220240475371 20/02/2024 rambha bhai 1742005004WL049992 rambha bhai 00415 SBIN0030038 1547 1547 Processed 12/04/2024 302826875 rambhabhai STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-028-001/5
(NANDIYABAD) 		1742005028NRG24190220240475502 20/02/2024 savadi 1742005028WL050004 savadi 00415 SBIN0030038 221 221 Processed 13/04/2024 302826875 savadi INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANSEMAL MP-42-005-028-001/82-B
(NANDIYABAD) 		1742005028NRG24190220240475497 20/02/2024 jhajali mohan 1742005028WL050003 jhajali mohan 00415 SBIN0030038 221 221 Processed 13/04/2024 302826875 jhajalimohan INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANSEMAL MP-42-005-028-001/84
(NANDIYABAD) 		1742005028NRG24190220240475499 20/02/2024 nan bai 1742005028WL050003 nan bai 00415 SBIN0030038 221 221 Processed 13/04/2024 302826875 nanbai INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-028-002/185
(NANDIYABAD) 		1742005028NRG24190220240475495 20/02/2024 natdi 1742005028WL050002 natdi 00415 SBIN0030038 221 221 Processed 12/04/2024 302826875 natdi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-028-002/90
(NANDIYABAD) 		1742005028NRG24190220240475519 20/02/2024 tinsya 1742005028WL050009 tinsya 00415 SBIN0030038 1547 1547 Processed 12/04/2024 302826875 tinsya STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-028-003/13
(NANDIYABAD) 		1742005028NRG24190220240475494 20/02/2024 KASHIRAM 1742005028WL050001 KASHIRAM 00415 SBIN0030038 221 221 Processed 12/04/2024 302826875 KASHIRAM STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-028-003/50-A
(NANDIYABAD) 		1742005028NRG24190220240475490 20/02/2024 gulsingh 1742005028WL050000 gulsingh 00415 SBIN0030038 221 221 Processed 13/04/2024 302826875 gulsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANSEMAL MP-42-005-028-003/52
(NANDIYABAD) 		1742005028NRG24190220240475488 20/02/2024 KHELAJI 1742005028WL049999 KHELAJI 00415 SBIN0030038 221 221 Processed 12/04/2024 302826875 KHELAJI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-028-003/56
(NANDIYABAD) 		1742005028NRG24190220240475489 20/02/2024 AAPSINGH 1742005028WL049999 AAPSINGH 00415 SBIN0030038 221 221 Processed 12/04/2024 302826875 AAPSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-028-003/68
(NANDIYABAD) 		1742005028NRG24190220240475485 20/02/2024 DITYA DHNJI 1742005028WL049998 DITYA DHNJI 00415 SBIN0030038 221 221 Processed 13/04/2024 302826875 DITYADHNJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANSEMAL MP-42-005-028-003/68
(NANDIYABAD) 		1742005028NRG24190220240475484 20/02/2024 DITYA DHNJI 1742005028WL049998 DITYA DHNJI 00415 SBIN0030038 221 221 Processed 12/04/2024 302826875 DITYADHNJI STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-028-003/74
(NANDIYABAD) 		1742005028NRG24190220240475486 20/02/2024 REVAJYA 1742005028WL049998 REVAJYA 00415 SBIN0030038 221 221 Processed 12/04/2024 302826875 REVAJYA STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-028-003/84
(NANDIYABAD) 		1742005028NRG24190220240475487 20/02/2024 Jaysingh 1742005028WL049998 Jaysingh 00415 SBIN0030038 221 221 Processed 12/04/2024 302826875 Jaysingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
25 PANSEMAL MP-42-005-028-001/46-A
(NANDIYABAD) 		1742005028NRG24190220240475500 20/02/2024 GULAB 1742005028WL050004 GULAB 00415 SBIN0030299 221 221 Processed 12/04/2024 302826875 GULAB STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-028-001/5
(NANDIYABAD) 		1742005028NRG24190220240475501 20/02/2024 BILARSINGH 1742005028WL050004 BILARSINGH 00415 SBIN0030299 221 221 Processed 12/04/2024 302826875 BILARSINGH STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-028-001/84
(NANDIYABAD) 		1742005028NRG24190220240475498 20/02/2024 VIKRAM 1742005028WL050003 VIKRAM 00415 SBIN0030299 221 221 Processed 12/04/2024 302826875 VIKRAM STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-028-002/185
(NANDIYABAD) 		1742005028NRG24190220240475496 20/02/2024 ringu 1742005028WL050002 ringu 00415 SBIN0030299 221 221 Processed 12/04/2024 302826875 ringu STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_200224APB_FTO_468877 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3757
2 PANSEMAL MP1742005_200224APB_FTO_468877 Bank of India BKID0009939 PANSEMAL 2210
3 PANSEMAL MP1742005_200224APB_FTO_468877 State Bank of India SBIN0030038 PANSEMAL 5967
4 PANSEMAL MP1742005_200224APB_FTO_468877 State Bank of India SBIN0030299 MOYDA 884

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