Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:02:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_161023APB_FTO_320870
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-42-005-019-002/385
(JUNAPANI) 		1742005019NRG24161020230306762 16/10/2023 dropati 1742005019WL036327 dropati 00045 BARB0KHETIA 663 663 Processed 09/11/2023 291268074 dropati BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-022-001/120
(MALFA) 		1742005022NRG24161020230307029 16/10/2023 gusibai 1742005022WL036363 gusibai 00045 BARB0KHETIA 50 50 Processed 09/11/2023 291268074 gusibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 713 713
3 PANSEMAL MP-42-005-019-002/138
(JUNAPANI) 		1742005019NRG24161020230306752 16/10/2023 sursing 1742005019WL036327 sursing 00048 BKID0009939 663 663 Processed 09/11/2023 291268074 sursing FINO PAYMENTS BANK LTD(608001)
4 PANSEMAL MP-42-005-019-002/138
(JUNAPANI) 		1742005019NRG24161020230306751 16/10/2023 SURSING SAYSING 1742005019WL036327 SURSING SAYSING 00048 BKID0009939 663 663 Processed 09/11/2023 291268074 SURSINGSAYSING FINO PAYMENTS BANK LTD(608001)
5 PANSEMAL MP-42-005-019-002/234
(JUNAPANI) 		1742005019NRG24161020230306753 16/10/2023 busya pisha 1742005019WL036327 busya pisha 00048 BKID0009939 663 663 Processed 09/11/2023 291268074 busyapisha BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-019-002/302
(JUNAPANI) 		1742005019NRG24161020230306755 16/10/2023 RAMILA BAI 1742005019WL036327 RAMILA BAI 00048 BKID0009939 663 663 Processed 09/11/2023 291268074 RAMILABAI BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-019-002/302
(JUNAPANI) 		1742005019NRG24161020230306754 16/10/2023 thakur 1742005019WL036327 thakur 00048 BKID0009939 663 663 Processed 09/11/2023 291268074 thakur BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-019-002/364
(JUNAPANI) 		1742005019NRG24161020230306757 16/10/2023 PINKI BAI 1742005019WL036327 PINKI BAI 00048 BKID0009939 663 663 Processed 09/11/2023 291268074 PINKIBAI BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-019-002/368
(JUNAPANI) 		1742005019NRG24161020230306758 16/10/2023 champa bai 1742005019WL036327 champa bai 00048 BKID0009939 663 663 Processed 09/11/2023 291268074 champabai FINO PAYMENTS BANK LTD(608001)
10 PANSEMAL MP-42-005-019-002/374
(JUNAPANI) 		1742005019NRG24161020230306760 16/10/2023 bayli bai 1742005019WL036327 bayli bai 00048 BKID0009939 663 663 Processed 09/11/2023 291268074 baylibai BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-019-002/374
(JUNAPANI) 		1742005019NRG24161020230306759 16/10/2023 kishan 1742005019WL036327 kishan 00048 BKID0009939 663 663 Processed 09/11/2023 291268074 kishan BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-019-002/386
(JUNAPANI) 		1742005019NRG24161020230306764 16/10/2023 KAVITA ANIL 1742005019WL036327 KAVITA ANIL 00048 BKID0009939 663 663 Processed 09/11/2023 291268074 KAVITAANIL STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-019-002/390
(JUNAPANI) 		1742005019NRG24161020230306766 16/10/2023 gorelal 1742005019WL036327 gorelal 00048 BKID0009939 663 663 Processed 09/11/2023 291268074 gorelal BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-019-002/390
(JUNAPANI) 		1742005019NRG24161020230306765 16/10/2023 gorelal 1742005019WL036327 gorelal 00048 BKID0009939 663 663 Processed 09/11/2023 291268074 gorelal BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-019-002/97
(JUNAPANI) 		1742005019NRG24161020230306768 16/10/2023 shivali 1742005019WL036327 shivali 00048 BKID0009939 663 663 Processed 09/11/2023 291268074 shivali BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-019-002/97
(JUNAPANI) 		1742005019NRG24161020230306767 16/10/2023 shivali 1742005019WL036327 shivali 00048 BKID0009939 663 663 Processed 09/11/2023 291268074 shivali STATE BANK OF INDIA(508548)
SubTotal 9282 9282
17 PANSEMAL MP-42-005-019-002/385
(JUNAPANI) 		1742005019NRG24161020230306761 16/10/2023 bhurelal 1742005019WL036327 bhurelal 00415 SBIN0006074 663 663 Processed 09/11/2023 291268074 bhurelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
18 PANSEMAL MP-42-005-002-002/445
(AMJHIRI) 		1742005002NRG24161020230307019 16/10/2023 Tansing 1742005002WL036359 Tansing 00415 SBIN0030036 2652 2652 Processed 09/11/2023 291268074 Tansing STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-002-002/58
(AMJHIRI) 		1742005002NRG24161020230307022 16/10/2023 Kumarsing nanalal solanki 1742005002WL036360 Kumarsing nanalal solanki 00415 SBIN0030036 1326 1326 Processed 09/11/2023 291268074 Kumarsingnanalalsolanki STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-002-002/58
(AMJHIRI) 		1742005002NRG24161020230307021 16/10/2023 Nanala Puchala Solanki 1742005002WL036360 Nanala Puchala Solanki 00415 SBIN0030036 1326 1326 Processed 09/11/2023 291268074 NanalaPuchalaSolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5304 5304
21 PANSEMAL MP-42-005-004-002/402
(BALJHIRI) 		1742005004NRG24161020230307027 16/10/2023 divan barku 1742005004WL036362 divan barku 00415 SBIN0030038 221 221 Processed 09/11/2023 291268074 divanbarku STATE BANK OF INDIA(508548)
SubTotal 221 221
22 PANSEMAL MP-42-005-022-001/136
(MALFA) 		1742005022NRG24161020230307030 16/10/2023 hirabai 1742005022WL036363 hirabai 00697 BKID0MG0207 50 50 Processed 09/11/2023 291268074 hirabai NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-022-001/456
(MALFA) 		1742005022NRG24161020230307032 16/10/2023 sunitabai 1742005022WL036363 sunitabai 00697 BKID0MG0207 50 50 Processed 09/11/2023 291268074 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
24 PANSEMAL MP-42-005-002-002/445
(AMJHIRI) 		1742005002NRG24161020230307020 16/10/2023 Punam patel 1742005002WL036359 Punam patel 00697 BKID0NAMRGB 2652 2652 Processed 09/11/2023 291268074 Punampatel NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-022-001/239
(MALFA) 		1742005022NRG24161020230307031 16/10/2023 aashabai 1742005022WL036363 aashabai 00697 BKID0NAMRGB 50 50 Processed 09/11/2023 291268074 aashabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2702 2702
Total 18985 18985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_161023APB_FTO_320870 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 713
2 PANSEMAL MP1742005_161023APB_FTO_320870 Bank of India BKID0009939 PANSEMAL 9282
3 PANSEMAL MP1742005_161023APB_FTO_320870 State Bank of India SBIN0006074 BARWANI 663
4 PANSEMAL MP1742005_161023APB_FTO_320870 State Bank of India SBIN0030036 KHETIA 5304
5 PANSEMAL MP1742005_161023APB_FTO_320870 State Bank of India SBIN0030038 PANSEMAL 221
6 PANSEMAL MP1742005_161023APB_FTO_320870 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 100
7 PANSEMAL MP1742005_161023APB_FTO_320870 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2702

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