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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_271023APB_FTO_333879
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-42-005-012-003/107
(DEVDHAR) 		1742005012NRG24271020230319986 27/10/2023 vikram 1742005012WL037720 vikram 00048 BKID0009939 30 30 Processed 09/11/2023 305304679 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30 30
2 PANSEMAL MP-42-005-012-002/101
(DEVDHAR) 		1742005012NRG24271020230319982 27/10/2023 MAGAN BHAIDAS 1742005012WL037720 MAGAN BHAIDAS 00415 SBIN0030038 10 10 Processed 10/11/2023 305304679 MAGANBHAIDAS STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-012-002/119
(DEVDHAR) 		1742005012NRG24271020230319983 27/10/2023 SUDHIR 1742005012WL037720 SUDHIR 00415 SBIN0030038 20 20 Processed 10/11/2023 305304679 SUDHIR STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-012-003/106
(DEVDHAR) 		1742005012NRG24271020230319985 27/10/2023 JAGDISH 1742005012WL037720 JAGDISH 00415 SBIN0030038 30 30 Processed 09/11/2023 305304679 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANSEMAL MP-42-005-012-003/106
(DEVDHAR) 		1742005012NRG24271020230319984 27/10/2023 JAGDISH 1742005012WL037720 JAGDISH 00415 SBIN0030038 30 30 Processed 09/11/2023 305304679 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANSEMAL MP-42-005-012-003/114
(DEVDHAR) 		1742005012NRG24271020230319987 27/10/2023 shiwram 1742005012WL037720 shiwram 00415 SBIN0030038 70 70 Processed 09/11/2023 305304679 shiwram NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-012-003/162
(DEVDHAR) 		1742005012NRG24271020230319988 27/10/2023 RAMSINGH 1742005012WL037720 RAMSINGH 00415 SBIN0030038 40 40 Processed 10/11/2023 305304679 RAMSINGH STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-012-003/81
(DEVDHAR) 		1742005012NRG24271020230319989 27/10/2023 BHURSINGH 1742005012WL037720 BHURSINGH 00415 SBIN0030038 60 60 Processed 10/11/2023 305304679 BHURSINGH STATE BANK OF INDIA(508548)
SubTotal 260 260
9 PANSEMAL MP-42-005-018-001/13
(JALGONE) 		1742005018NRG24271020230319973 27/10/2023 budhibai 1742005018WL037714 budhibai 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 305304679 budhibai NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-018-001/150
(JALGONE) 		1742005018NRG24271020230319970 27/10/2023 ramesh 1742005018WL037712 ramesh 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 305304679 ramesh NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-018-001/288
(JALGONE) 		1742005018NRG24271020230319974 27/10/2023 Kokila 1742005018WL037714 Kokila 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 305304679 Kokila NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-018-001/345
(JALGONE) 		1742005018NRG24271020230319968 27/10/2023 DARASING 1742005018WL037710 DARASING 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 305304679 DARASING BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-018-001/578
(JALGONE) 		1742005018NRG24271020230319978 27/10/2023 Ditalibai 1742005018WL037716 Ditalibai 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 305304679 Ditalibai NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-018-001/600
(JALGONE) 		1742005018NRG24271020230319967 27/10/2023 gudiya 1742005018WL037709 gudiya 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 305304679 gudiya NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-018-001/632
(JALGONE) 		1742005018NRG24271020230319979 27/10/2023 santosh bhavasing 1742005018WL037717 santosh bhavasing 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 305304679 santoshbhavasing NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-018-001/687
(JALGONE) 		1742005018NRG24271020230319972 27/10/2023 DHANRAJ MOTILAL 1742005018WL037713 DHANRAJ MOTILAL 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 305304679 DHANRAJMOTILAL BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-018-001/752
(JALGONE) 		1742005018NRG24271020230319971 27/10/2023 Lilabai rajrendra 1742005018WL037712 Lilabai rajrendra 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 305304679 Lilabairajrendra NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-018-001/89
(JALGONE) 		1742005018NRG24271020230319976 27/10/2023 nana kishan 1742005018WL037714 nana kishan 00697 BKID0MG0217 1768 1768 Processed 09/11/2023 305304679 nanakishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17680 17680
Total 17970 17970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_271023APB_FTO_333879 Bank of India BKID0009939 PANSEMAL 30
2 PANSEMAL MP1742005_271023APB_FTO_333879 State Bank of India SBIN0030038 PANSEMAL 260
3 PANSEMAL MP1742005_271023APB_FTO_333879 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 17680

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