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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 02:18:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_030823APB_FTO_201419
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-42-005-039-001/146
(VANGARA) 		1742005039NRG24030820230176674 03/08/2023 Anil jamsing 1742005039WL020917 Anil jamsing 00045 BARB0KHETIA 70 70 Processed 10/08/2023 454845395 Aniljamsing BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-039-001/148
(VANGARA) 		1742005039NRG24030820230176677 03/08/2023 mamta 1742005039WL020917 mamta 00045 BARB0KHETIA 70 70 Processed 11/08/2023 454845395 mamta NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-039-001/148
(VANGARA) 		1742005039NRG24030820230176676 03/08/2023 rajaram 1742005039WL020917 rajaram 00045 BARB0KHETIA 70 70 Processed 10/08/2023 454845395 rajaram BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-039-001/69
(VANGARA) 		1742005039NRG24030820230176684 03/08/2023 mohan najla 1742005039WL020917 mohan najla 00045 BARB0KHETIA 70 70 Processed 10/08/2023 454845395 mohannajla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-039-001/72
(VANGARA) 		1742005039NRG24030820230176686 03/08/2023 DAYASING 1742005039WL020917 DAYASING 00045 BARB0KHETIA 70 70 Processed 10/08/2023 454845395 DAYASING BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-039-001/72
(VANGARA) 		1742005039NRG24030820230176685 03/08/2023 DAYASING 1742005039WL020917 DAYASING 00045 BARB0KHETIA 70 70 Processed 11/08/2023 454845395 DAYASING NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-039-001/72
(VANGARA) 		1742005039NRG24030820230176688 03/08/2023 dayasingh 1742005039WL020917 dayasingh 00045 BARB0KHETIA 70 70 Processed 11/08/2023 454845395 dayasingh STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-039-001/75
(VANGARA) 		1742005039NRG24030820230176689 03/08/2023 suklal hetam 1742005039WL020917 suklal hetam 00045 BARB0KHETIA 70 70 Processed 11/08/2023 454845395 suklalhetam STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-039-001/81
(VANGARA) 		1742005039NRG24030820230176697 03/08/2023 ramesh 1742005039WL020917 ramesh 00045 BARB0KHETIA 70 70 Processed 10/08/2023 454845395 ramesh BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-039-001/81
(VANGARA) 		1742005039NRG24030820230176696 03/08/2023 sonaydi 1742005039WL020917 sonaydi 00045 BARB0KHETIA 70 70 Rejected 10/08/2023 454845395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PANSEMAL MP-42-005-039-001/91
(VANGARA) 		1742005039NRG24030820230176705 03/08/2023 kevibai 1742005039WL020917 kevibai 00045 BARB0KHETIA 70 70 Processed 10/08/2023 454845395 kevibai BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-039-001/91
(VANGARA) 		1742005039NRG24030820230176706 03/08/2023 ranubai 1742005039WL020917 ranubai 00045 BARB0KHETIA 70 70 Processed 10/08/2023 454845395 ranubai BANK OF BARODA(606985)
SubTotal 840 840
13 PANSEMAL MP-42-005-039-001/91
(VANGARA) 		1742005039NRG24030820230176708 03/08/2023 ganesha 1742005039WL020917 ganesha 00048 BKID0009939 70 70 Processed 11/08/2023 454845395 ganesha BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-039-001/91
(VANGARA) 		1742005039NRG24030820230176707 03/08/2023 ganesha 1742005039WL020917 ganesha 00048 BKID0009939 70 70 Processed 11/08/2023 454845395 ganesha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 140 140
15 PANSEMAL MP-42-005-039-001/143
(VANGARA) 		1742005039NRG24030820230176673 03/08/2023 ramka 1742005039WL020917 ramka 00415 SBIN0030038 70 70 Processed 11/08/2023 454845395 ramka STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-039-001/146
(VANGARA) 		1742005039NRG24030820230176675 03/08/2023 Anil jamsing 1742005039WL020917 Anil jamsing 00415 SBIN0030038 70 70 Processed 11/08/2023 454845395 Aniljamsing STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-039-001/151
(VANGARA) 		1742005039NRG24030820230176678 03/08/2023 magan 1742005039WL020917 magan 00415 SBIN0030038 70 70 Processed 11/08/2023 454845395 magan STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-039-001/151
(VANGARA) 		1742005039NRG24030820230176679 03/08/2023 nayna 1742005039WL020917 nayna 00415 SBIN0030038 70 70 Processed 11/08/2023 454845395 nayna STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-039-001/152
(VANGARA) 		1742005039NRG24030820230176681 03/08/2023 Lalita 1742005039WL020917 Lalita 00415 SBIN0030038 70 70 Processed 11/08/2023 454845395 Lalita STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-039-001/152
(VANGARA) 		1742005039NRG24030820230176680 03/08/2023 Ramesh 1742005039WL020917 Ramesh 00415 SBIN0030038 70 70 Processed 11/08/2023 454845395 Ramesh STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-039-001/86
(VANGARA) 		1742005039NRG24030820230176702 03/08/2023 GANGARAM 1742005039WL020917 GANGARAM 00415 SBIN0030038 70 70 Processed 11/08/2023 454845395 GANGARAM STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-039-001/93
(VANGARA) 		1742005039NRG24030820230176709 03/08/2023 dunabai 1742005039WL020917 dunabai 00415 SBIN0030038 70 70 Processed 11/08/2023 454845395 dunabai STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-039-001/94
(VANGARA) 		1742005039NRG24030820230176712 03/08/2023 nevsingh sabha 1742005039WL020917 nevsingh sabha 00415 SBIN0030038 70 70 Processed 10/08/2023 454845395 nevsinghsabha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-039-001/94
(VANGARA) 		1742005039NRG24030820230176711 03/08/2023 nevsingh sabha 1742005039WL020917 nevsingh sabha 00415 SBIN0030038 70 70 Processed 11/08/2023 454845395 nevsinghsabha STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-039-001/94
(VANGARA) 		1742005039NRG24030820230176710 03/08/2023 nevsingh sabha 1742005039WL020917 nevsingh sabha 00415 SBIN0030038 70 70 Processed 10/08/2023 454845395 nevsinghsabha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 770 770
26 PANSEMAL MP-42-005-039-001/69
(VANGARA) 		1742005039NRG24030820230176683 03/08/2023 jhinlibai 1742005039WL020917 jhinlibai 00415 SBIN0030299 70 70 Processed 11/08/2023 454845395 jhinlibai STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-039-001/75
(VANGARA) 		1742005039NRG24030820230176690 03/08/2023 bulibai 1742005039WL020917 bulibai 00415 SBIN0030299 70 70 Processed 10/08/2023 454845395 bulibai BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-039-001/77
(VANGARA) 		1742005039NRG24030820230176691 03/08/2023 revsingh sivram 1742005039WL020917 revsingh sivram 00415 SBIN0030299 70 70 Processed 11/08/2023 454845395 revsinghsivram STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-039-001/78
(VANGARA) 		1742005039NRG24030820230176692 03/08/2023 BHIMSING 1742005039WL020917 BHIMSING 00415 SBIN0030299 70 70 Processed 10/08/2023 454845395 BHIMSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-039-001/78
(VANGARA) 		1742005039NRG24030820230176693 03/08/2023 dukanibai 1742005039WL020917 dukanibai 00415 SBIN0030299 70 70 Processed 11/08/2023 454845395 dukanibai STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-039-001/78
(VANGARA) 		1742005039NRG24030820230176694 03/08/2023 ramesh 1742005039WL020917 ramesh 00415 SBIN0030299 70 70 Processed 11/08/2023 454845395 ramesh STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-039-001/84
(VANGARA) 		1742005039NRG24030820230176700 03/08/2023 darasingh 1742005039WL020917 darasingh 00415 SBIN0030299 70 70 Processed 10/08/2023 454845395 darasingh BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-039-001/84
(VANGARA) 		1742005039NRG24030820230176699 03/08/2023 jhikubai 1742005039WL020917 jhikubai 00415 SBIN0030299 70 70 Processed 11/08/2023 454845395 jhikubai STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-039-001/84
(VANGARA) 		1742005039NRG24030820230176698 03/08/2023 pratap 1742005039WL020917 pratap 00415 SBIN0030299 70 70 Processed 11/08/2023 454845395 pratap STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-039-001/86
(VANGARA) 		1742005039NRG24030820230176701 03/08/2023 GANGARAM 1742005039WL020917 GANGARAM 00415 SBIN0030299 70 70 Processed 10/08/2023 454845395 GANGARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-039-001/90
(VANGARA) 		1742005039NRG24030820230176703 03/08/2023 rajaram 1742005039WL020917 rajaram 00415 SBIN0030299 70 70 Processed 11/08/2023 454845395 rajaram STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-039-001/91
(VANGARA) 		1742005039NRG24030820230176704 03/08/2023 kuvarsingh 1742005039WL020917 kuvarsingh 00415 SBIN0030299 70 70 Processed 11/08/2023 454845395 kuvarsingh STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 2590 2590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030823APB_FTO_201419 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 840
2 PANSEMAL MP1742005_030823APB_FTO_201419 Bank of India BKID0009939 PANSEMAL 140
3 PANSEMAL MP1742005_030823APB_FTO_201419 State Bank of India SBIN0030038 PANSEMAL 770
4 PANSEMAL MP1742005_030823APB_FTO_201419 State Bank of India SBIN0030299 MOYDA 840

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