Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:33:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_270224APB_FTO_476294
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-42-005-017-001/840
(JAHUR) 		1742005017NRG24270220240483955 27/02/2024 Vinod shankar 1742005017WL050682 Vinod shankar 00045 BARB0KHETIA 2340 2340 Processed 12/04/2024 301948523 Vinodshankar STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-017-001/840
(JAHUR) 		1742005017NRG24270220240483954 27/02/2024 Vinod shankar 1742005017WL050682 Vinod shankar 00045 BARB0KHETIA 2340 2340 Processed 12/04/2024 301948523 Vinodshankar BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-017-001/840
(JAHUR) 		1742005017NRG24270220240483953 27/02/2024 Vinod shankar 1742005017WL050682 Vinod shankar 00045 BARB0KHETIA 2340 2340 Processed 12/04/2024 301948523 Vinodshankar NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-026-001/577
(MORTALAI) 		1742005026NRG24260220240483889 27/02/2024 Dattu 1742005026WL050675 Dattu 00045 BARB0KHETIA 221 221 Processed 12/04/2024 301948523 Dattu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7241 7241
5 PANSEMAL MP-42-005-026-001/265
(MORTALAI) 		1742005026NRG24260220240483883 27/02/2024 SUKHDEV 1742005026WL050674 SUKHDEV 00048 BKID0009938 884 884 Processed 12/04/2024 301948523 SUKHDEV BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-026-001/266
(MORTALAI) 		1742005026NRG24260220240483884 27/02/2024 KRISHNA 1742005026WL050674 KRISHNA 00048 BKID0009938 884 884 Processed 12/04/2024 301948523 KRISHNA NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-026-001/704
(MORTALAI) 		1742005026NRG24260220240483890 27/02/2024 Pradip Gulabrao Patil 1742005026WL050675 Pradip Gulabrao Patil 00048 BKID0009938 221 221 Processed 12/04/2024 301948523 PradipGulabraoPatil STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-026-001/790-A
(MORTALAI) 		1742005026NRG24260220240483891 27/02/2024 Ajay Devidas 1742005026WL050675 Ajay Devidas 00048 BKID0009938 221 221 Processed 12/04/2024 301948523 AjayDevidas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
9 PANSEMAL MP-42-005-017-001/503
(JAHUR) 		1742005017NRG24270220240483950 27/02/2024 duvarki 1742005017WL050682 duvarki 00048 BKID0009939 2700 2700 Processed 12/04/2024 301948523 duvarki BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-024-001/765
(MANKUI) 		1742005024NRG24270220240484107 27/02/2024 lubhan 1742005024WL050699 lubhan 00048 BKID0009939 3094 3094 Processed 13/04/2024 301948523 lubhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5794 5794
11 PANSEMAL MP-42-005-017-001/841
(JAHUR) 		1742005017NRG24270220240483956 27/02/2024 savitri 1742005017WL050682 savitri 00415 SBIN0030036 2700 2700 Processed 12/04/2024 301948523 savitri STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-026-001/285
(MORTALAI) 		1742005026NRG24260220240483892 27/02/2024 DEVISINGH 1742005026WL050676 DEVISINGH 00415 SBIN0030036 221 221 Processed 12/04/2024 301948523 DEVISINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-026-001/7
(MORTALAI) 		1742005026NRG24260220240483894 27/02/2024 MOTI 1742005026WL050676 MOTI 00415 SBIN0030036 221 221 Processed 12/04/2024 301948523 MOTI STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-026-001/80
(MORTALAI) 		1742005026NRG24260220240483895 27/02/2024 NAVAL 1742005026WL050676 NAVAL 00415 SBIN0030036 221 221 Processed 12/04/2024 301948523 NAVAL STATE BANK OF INDIA(508548)
SubTotal 3363 3363
15 PANSEMAL MP-42-005-017-001/587
(JAHUR) 		1742005017NRG24270220240483951 27/02/2024 MALKHAN SARCHAND 1742005017WL050682 MALKHAN SARCHAND 00415 SBIN0030038 2700 2700 Processed 12/04/2024 301948523 MALKHANSARCHAND JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-024-001/434
(MANKUI) 		1742005024NRG24270220240484110 27/02/2024 manja 1742005024WL050700 manja 00415 SBIN0030038 3094 3094 Processed 12/04/2024 301948523 manja NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-024-001/434
(MANKUI) 		1742005024NRG24270220240484109 27/02/2024 MANJA 1742005024WL050700 MANJA 00415 SBIN0030038 3094 3094 Processed 12/04/2024 301948523 MANJA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-024-001/827
(MANKUI) 		1742005024NRG24270220240484112 27/02/2024 akesh 1742005024WL050700 akesh 00415 SBIN0030038 3094 3094 Processed 12/04/2024 301948523 akesh STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-024-001/827
(MANKUI) 		1742005024NRG24270220240484111 27/02/2024 akesh 1742005024WL050700 akesh 00415 SBIN0030038 3094 3094 Processed 12/04/2024 301948523 akesh STATE BANK OF INDIA(508548)
SubTotal 15076 15076
20 PANSEMAL MP-42-005-026-001/384
(MORTALAI) 		1742005026NRG24260220240483886 27/02/2024 Ravindra 1742005026WL050674 Ravindra 00697 BKID0MG0207 884 884 Processed 12/04/2024 301948523 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-026-001/384
(MORTALAI) 		1742005026NRG24260220240483885 27/02/2024 ravindra 1742005026WL050674 ravindra 00697 BKID0MG0207 884 884 Processed 12/04/2024 301948523 ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
22 PANSEMAL MP-42-005-024-001/978
(MANKUI) 		1742005024NRG24270220240484108 27/02/2024 atrsingh 1742005024WL050699 atrsingh 00697 BKID0MG0217 3094 3094 Processed 13/04/2024 301948523 atrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
23 PANSEMAL MP-42-005-017-001/503
(JAHUR) 		1742005017NRG24270220240483949 27/02/2024 udaysingh 1742005017WL050682 udaysingh 00697 BKID0MG0237 2700 2700 Processed 12/04/2024 301948523 udaysingh NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-017-001/840
(JAHUR) 		1742005017NRG24270220240483952 27/02/2024 Vinod shankar 1742005017WL050682 Vinod shankar 00697 BKID0MG0237 2340 2340 Processed 12/04/2024 301948523 Vinodshankar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5040 5040
25 PANSEMAL MP-42-005-026-001/384
(MORTALAI) 		1742005026NRG24260220240483888 27/02/2024 bharati 1742005026WL050674 bharati 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301948523 bharati NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-026-001/384
(MORTALAI) 		1742005026NRG24260220240483887 27/02/2024 bharati 1742005026WL050674 bharati 00697 BKID0NAMRGB 884 884 Processed 12/04/2024 301948523 bharati NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-026-001/409
(MORTALAI) 		1742005026NRG24260220240483893 27/02/2024 BHGVAN 1742005026WL050676 BHGVAN 00697 BKID0NAMRGB 221 221 Processed 12/04/2024 301948523 BHGVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 45575 45575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_270224APB_FTO_476294 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7241
2 PANSEMAL MP1742005_270224APB_FTO_476294 Bank of India BKID0009938 KHETIA 2210
3 PANSEMAL MP1742005_270224APB_FTO_476294 Bank of India BKID0009939 PANSEMAL 5794
4 PANSEMAL MP1742005_270224APB_FTO_476294 State Bank of India SBIN0030036 KHETIA 3363
5 PANSEMAL MP1742005_270224APB_FTO_476294 State Bank of India SBIN0030038 PANSEMAL 15076
6 PANSEMAL MP1742005_270224APB_FTO_476294 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1768
7 PANSEMAL MP1742005_270224APB_FTO_476294 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3094
8 PANSEMAL MP1742005_270224APB_FTO_476294 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5040
9 PANSEMAL MP1742005_270224APB_FTO_476294 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1989

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