Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:40:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230923APB_FTO_285083
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-42-005-013-001/218-B
(DHAWADI) 		1742005000NRG24230920230269854 23/09/2023 Vijay 1742005WL033066 Vijay 00045 BARB0KHETIA 300 300 Processed 11/11/2023 309460230 Vijay BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-013-001/63-A
(DHAWADI) 		1742005000NRG24230920230269865 23/09/2023 Rakesh 1742005WL033066 Rakesh 00045 BARB0KHETIA 300 300 Processed 10/11/2023 309460230 Rakesh STATE BANK OF INDIA(508548)
SubTotal 600 600
3 PANSEMAL MP-42-005-013-001/103
(DHAWADI) 		1742005000NRG24230920230269845 23/09/2023 NATHURAM 1742005WL033066 NATHURAM 00048 BKID0009938 300 300 Processed 10/11/2023 309460230 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANSEMAL MP-42-005-013-001/125
(DHAWADI) 		1742005000NRG24230920230269848 23/09/2023 darasingh 1742005WL033066 darasingh 00048 BKID0009938 200 200 Processed 10/11/2023 309460230 darasingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-013-001/135
(DHAWADI) 		1742005000NRG24230920230269849 23/09/2023 mervan 1742005WL033066 mervan 00048 BKID0009938 300 300 Processed 10/11/2023 309460230 mervan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-013-001/139
(DHAWADI) 		1742005000NRG24230920230269851 23/09/2023 ladaka 1742005WL033066 ladaka 00048 BKID0009938 300 300 Processed 11/11/2023 309460230 ladaka BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-013-001/142
(DHAWADI) 		1742005000NRG24230920230269852 23/09/2023 RAMESH 1742005WL033066 RAMESH 00048 BKID0009938 300 300 Processed 10/11/2023 309460230 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 PANSEMAL MP-42-005-013-001/180
(DHAWADI) 		1742005000NRG24230920230269853 23/09/2023 BAJYA 1742005WL033066 BAJYA 00048 BKID0009938 300 300 Processed 11/11/2023 309460230 BAJYA BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-013-001/245
(DHAWADI) 		1742005000NRG24230920230269855 23/09/2023 MALSINGH 1742005WL033066 MALSINGH 00048 BKID0009938 300 300 Processed 11/11/2023 309460230 MALSINGH BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-013-001/276
(DHAWADI) 		1742005000NRG24230920230269858 23/09/2023 RAMSINGH 1742005WL033066 RAMSINGH 00048 BKID0009938 100 100 Processed 11/11/2023 309460230 RAMSINGH BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-013-001/298
(DHAWADI) 		1742005000NRG24230920230269859 23/09/2023 PRKASH 1742005WL033066 PRKASH 00048 BKID0009938 300 300 Processed 11/11/2023 309460230 PRKASH BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-013-001/326
(DHAWADI) 		1742005000NRG24230920230269860 23/09/2023 BHARATSINGH 1742005WL033066 BHARATSINGH 00048 BKID0009938 300 300 Processed 10/11/2023 309460230 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-013-001/334
(DHAWADI) 		1742005000NRG24230920230269861 23/09/2023 TAPA 1742005WL033066 TAPA 00048 BKID0009938 100 100 Processed 11/11/2023 309460230 TAPA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-013-001/335
(DHAWADI) 		1742005000NRG24230920230269862 23/09/2023 VITTHAL 1742005WL033066 VITTHAL 00048 BKID0009938 300 300 Processed 11/11/2023 309460230 VITTHAL BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-013-001/346
(DHAWADI) 		1742005000NRG24230920230269863 23/09/2023 UDAYSINGH 1742005WL033066 UDAYSINGH 00048 BKID0009938 100 100 Processed 10/11/2023 309460230 UDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-013-001/389
(DHAWADI) 		1742005000NRG24230920230269864 23/09/2023 SHANTILAL 1742005WL033066 SHANTILAL 00048 BKID0009938 300 300 Processed 11/11/2023 309460230 SHANTILAL BANK OF INDIA(508505)
SubTotal 3500 3500
17 PANSEMAL MP-42-005-013-001/135
(DHAWADI) 		1742005000NRG24230920230269850 23/09/2023 chimi 1742005WL033066 chimi 00697 BKID0MG0207 300 300 Processed 10/11/2023 309460230 chimi NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-013-001/68-A
(DHAWADI) 		1742005000NRG24230920230269866 23/09/2023 vanvashya 1742005WL033066 vanvashya 00697 BKID0MG0207 100 100 Processed 10/11/2023 309460230 vanvashya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 400 400
19 PANSEMAL MP-42-005-013-001/113
(DHAWADI) 		1742005000NRG24230920230269847 23/09/2023 Burkibai 1742005WL033066 Burkibai 00697 BKID0NAMRGB 100 100 Processed 11/11/2023 309460230 Burkibai BANK OF INDIA(508505)
SubTotal 100 100
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230923APB_FTO_285083 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 600
2 PANSEMAL MP1742005_230923APB_FTO_285083 Bank of India BKID0009938 KHETIA 3500
3 PANSEMAL MP1742005_230923APB_FTO_285083 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 400
4 PANSEMAL MP1742005_230923APB_FTO_285083 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 100

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