Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:25:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_130124APB_FTO_430290
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-42-005-014-003/48
(DONDWADA) 		1742005014NRG24130120240427543 13/01/2024 rekha 1742005014WL047330 rekha 00045 BARB0KHETIA 221 221 Processed 13/03/2024 684440748 rekha NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-014-003/77
(DONDWADA) 		1742005014NRG24130120240427529 13/01/2024 udaysingh 1742005014WL047329 udaysingh 00045 BARB0KHETIA 2652 2652 Processed 13/03/2024 684440748 udaysingh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-014-003/85
(DONDWADA) 		1742005014NRG24130120240427548 13/01/2024 balsingh 1742005014WL047330 balsingh 00045 BARB0KHETIA 221 221 Processed 13/03/2024 684440748 balsingh BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-014-003/85
(DONDWADA) 		1742005014NRG24130120240427547 13/01/2024 balsingh 1742005014WL047330 balsingh 00045 BARB0KHETIA 221 221 Processed 13/03/2024 684440748 balsingh BANK OF BARODA(606985)
SubTotal 3315 3315
5 PANSEMAL MP-42-005-038-001/93
(TEMLA) 		1742005038NRG24130120240427550 13/01/2024 JUJARIYA 1742005038WL047331 JUJARIYA 00048 BKID0009938 22 22 Processed 13/03/2024 684440748 JUJARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22 22
6 PANSEMAL MP-42-005-014-003/38
(DONDWADA) 		1742005014NRG24130120240427539 13/01/2024 sunil 1742005014WL047330 sunil 00048 BKID0009939 221 221 Processed 13/03/2024 684440748 sunil BANK OF INDIA(508505)
SubTotal 221 221
7 PANSEMAL MP-42-005-014-002/112
(DONDWADA) 		1742005014NRG24130120240427525 13/01/2024 naina parmar 1742005014WL047329 naina parmar 00415 SBIN0030038 2652 2652 Processed 13/03/2024 684440748 nainaparmar STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-014-002/71
(DONDWADA) 		1742005014NRG24130120240427526 13/01/2024 suraj 1742005014WL047329 suraj 00415 SBIN0030038 2652 2652 Processed 13/03/2024 684440748 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANSEMAL MP-42-005-014-002/92
(DONDWADA) 		1742005014NRG24130120240427527 13/01/2024 sunanda pradip 1742005014WL047329 sunanda pradip 00415 SBIN0030038 2652 2652 Processed 13/03/2024 684440748 sunandapradip INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-014-003/171
(DONDWADA) 		1742005014NRG24130120240427530 13/01/2024 chinibai 1742005014WL047330 chinibai 00415 SBIN0030038 221 221 Processed 13/03/2024 684440748 chinibai STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-014-003/176
(DONDWADA) 		1742005014NRG24130120240427534 13/01/2024 sumariya 1742005014WL047330 sumariya 00415 SBIN0030038 221 221 Processed 13/03/2024 684440748 sumariya STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-014-003/38
(DONDWADA) 		1742005014NRG24130120240427538 13/01/2024 raju 1742005014WL047330 raju 00415 SBIN0030038 221 221 Processed 13/03/2024 684440748 raju STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-014-003/39
(DONDWADA) 		1742005014NRG24130120240427541 13/01/2024 SIVALI 1742005014WL047330 SIVALI 00415 SBIN0030038 221 221 Processed 13/03/2024 684440748 SIVALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
14 PANSEMAL MP-42-005-014-002/112
(DONDWADA) 		1742005014NRG24130120240427524 13/01/2024 lilabai 1742005014WL047329 lilabai 00697 BKID0MG0237 2652 2652 Processed 13/03/2024 684440748 lilabai NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-014-003/174
(DONDWADA) 		1742005014NRG24130120240427528 13/01/2024 rekha parmar 1742005014WL047329 rekha parmar 00697 BKID0MG0237 2652 2652 Processed 13/03/2024 684440748 rekhaparmar NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-014-003/175
(DONDWADA) 		1742005014NRG24130120240427532 13/01/2024 nirmala 1742005014WL047330 nirmala 00697 BKID0MG0237 221 221 Processed 13/03/2024 684440748 nirmala NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-014-003/175
(DONDWADA) 		1742005014NRG24130120240427533 13/01/2024 pramila 1742005014WL047330 pramila 00697 BKID0MG0237 221 221 Processed 13/03/2024 684440748 pramila STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-014-003/175
(DONDWADA) 		1742005014NRG24130120240427531 13/01/2024 radha 1742005014WL047330 radha 00697 BKID0MG0237 221 221 Processed 13/03/2024 684440748 radha NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-014-003/176
(DONDWADA) 		1742005014NRG24130120240427535 13/01/2024 hadri bai 1742005014WL047330 hadri bai 00697 BKID0MG0237 221 221 Processed 13/03/2024 684440748 hadribai NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-014-003/177
(DONDWADA) 		1742005014NRG24130120240427536 13/01/2024 mukesh 1742005014WL047330 mukesh 00697 BKID0MG0237 221 221 Processed 13/03/2024 684440748 mukesh NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-014-003/38
(DONDWADA) 		1742005014NRG24130120240427537 13/01/2024 rikamibai chouhan 1742005014WL047330 rikamibai chouhan 00697 BKID0MG0237 221 221 Processed 13/03/2024 684440748 rikamibaichouhan NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-014-003/39
(DONDWADA) 		1742005014NRG24130120240427540 13/01/2024 BALSINGH 1742005014WL047330 BALSINGH 00697 BKID0MG0237 221 221 Processed 13/03/2024 684440748 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-014-003/48
(DONDWADA) 		1742005014NRG24130120240427542 13/01/2024 DHANSINGH 1742005014WL047330 DHANSINGH 00697 BKID0MG0237 221 221 Processed 13/03/2024 684440748 DHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-014-003/48
(DONDWADA) 		1742005014NRG24130120240427544 13/01/2024 jayshree 1742005014WL047330 jayshree 00697 BKID0MG0237 221 221 Processed 13/03/2024 684440748 jayshree NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-014-003/71-A
(DONDWADA) 		1742005014NRG24130120240427546 13/01/2024 basanti bai 1742005014WL047330 basanti bai 00697 BKID0MG0237 221 221 Processed 13/03/2024 684440748 basantibai BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-014-003/71-A
(DONDWADA) 		1742005014NRG24130120240427545 13/01/2024 basanti bai 1742005014WL047330 basanti bai 00697 BKID0MG0237 221 221 Processed 13/03/2024 684440748 basantibai NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-038-001/66
(TEMLA) 		1742005038NRG24130120240427549 13/01/2024 velaki bai 1742005038WL047331 velaki bai 00697 BKID0MG0237 1326 1326 Processed 13/03/2024 684440748 velakibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
Total 21459 21459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_130124APB_FTO_430290 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3315
2 PANSEMAL MP1742005_130124APB_FTO_430290 Bank of India BKID0009938 KHETIA 22
3 PANSEMAL MP1742005_130124APB_FTO_430290 Bank of India BKID0009939 PANSEMAL 221
4 PANSEMAL MP1742005_130124APB_FTO_430290 State Bank of India SBIN0030038 PANSEMAL 8840
5 PANSEMAL MP1742005_130124APB_FTO_430290 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 9061

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