Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 05:18:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_020723APB_FTO_143711
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-42-005-037-003/37
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111424 02/07/2023 siyali 1742005037WL012088 siyali 00045 BARB0KHETIA 6 6 Processed 11/07/2023 799727358 siyali BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-037-003/38
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111427 02/07/2023 komarsingh 1742005037WL012088 komarsingh 00045 BARB0KHETIA 6 6 Processed 11/07/2023 799727358 komarsingh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-037-003/49
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111430 02/07/2023 PARAMSINGH 1742005037WL012088 PARAMSINGH 00045 BARB0KHETIA 6 6 Processed 11/07/2023 799727358 PARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-037-003/49
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111429 02/07/2023 PARAMSINGH 1742005037WL012088 PARAMSINGH 00045 BARB0KHETIA 6 6 Processed 11/07/2023 799727358 PARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-037-003/49
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111428 02/07/2023 PARAMSINGH 1742005037WL012088 PARAMSINGH 00045 BARB0KHETIA 6 6 Processed 11/07/2023 799727358 PARAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 30 30
6 PANSEMAL MP-42-005-037-003/3256
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111419 02/07/2023 Rajaa 1742005037WL012088 Rajaa 00048 BKID0009939 6 6 Processed 11/07/2023 799727358 Rajaa BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-037-003/69
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111431 02/07/2023 MANSINGH 1742005037WL012088 MANSINGH 00048 BKID0009939 6 6 Processed 11/07/2023 799727358 MANSINGH BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-037-003/69
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111432 02/07/2023 Rami 1742005037WL012088 Rami 00048 BKID0009939 6 6 Processed 11/07/2023 799727358 Rami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18 18
9 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111413 02/07/2023 tarki 1742005037WL012088 tarki 00415 SBIN0030038 6 6 Processed 11/07/2023 799727358 tarki BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-037-003/16
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111412 02/07/2023 tarki 1742005037WL012088 tarki 00415 SBIN0030038 6 6 Processed 11/07/2023 799727358 tarki BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-037-003/17
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111415 02/07/2023 gilda bai 1742005037WL012088 gilda bai 00415 SBIN0030038 6 6 Processed 11/07/2023 799727358 gildabai STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-037-003/17
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111414 02/07/2023 santu 1742005037WL012088 santu 00415 SBIN0030038 6 6 Processed 11/07/2023 799727358 santu STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-037-003/3228
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111418 02/07/2023 Ranjit 1742005037WL012088 Ranjit 00415 SBIN0030038 6 6 Processed 11/07/2023 799727358 Ranjit STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-037-003/3228
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111417 02/07/2023 Tarsingh 1742005037WL012088 Tarsingh 00415 SBIN0030038 6 6 Processed 11/07/2023 799727358 Tarsingh STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-037-003/3258
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111420 02/07/2023 Ralsya 1742005037WL012088 Ralsya 00415 SBIN0030038 6 6 Processed 11/07/2023 799727358 Ralsya STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-037-003/36
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111421 02/07/2023 siklal 1742005037WL012088 siklal 00415 SBIN0030038 6 6 Processed 11/07/2023 799727358 siklal STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-037-003/36
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111422 02/07/2023 vejanti bai 1742005037WL012088 vejanti bai 00415 SBIN0030038 6 6 Processed 11/07/2023 799727358 vejantibai NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-037-003/37
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111425 02/07/2023 Bhurla 1742005037WL012088 Bhurla 00415 SBIN0030038 6 6 Processed 11/07/2023 799727358 Bhurla BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-037-003/37
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111423 02/07/2023 BHURLA 1742005037WL012088 BHURLA 00415 SBIN0030038 6 6 Processed 11/07/2023 799727358 BHURLA STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-037-003/38
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111426 02/07/2023 kumarsingh 1742005037WL012088 kumarsingh 00415 SBIN0030038 6 6 Processed 11/07/2023 799727358 kumarsingh BANK OF BARODA(606985)
SubTotal 72 72
21 PANSEMAL MP-42-005-037-003/3222
(SHIVNIPADAWA (F)) 		1742005037NRG24020720230111416 02/07/2023 Lalit 1742005037WL012088 Lalit 00697 BKID0MG0237 6 6 Processed 11/07/2023 799727358 Lalit BANK OF BARODA(606985)
SubTotal 6 6
Total 126 126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_020723APB_FTO_143711 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 30
2 PANSEMAL MP1742005_020723APB_FTO_143711 Bank of India BKID0009939 PANSEMAL 18
3 PANSEMAL MP1742005_020723APB_FTO_143711 State Bank of India SBIN0030038 PANSEMAL 72
4 PANSEMAL MP1742005_020723APB_FTO_143711 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6

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