Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:12:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190923APB_FTO_272718
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-42-005-019-002/385
(JUNAPANI) 		1742005000NRG24180920230260911 19/09/2023 dropati 1742005WL032018 dropati 00045 BARB0KHETIA 1989 1989 Processed 10/11/2023 309499895 dropati BANK OF BARODA(606985)
SubTotal 1989 1989
2 PANSEMAL MP-42-005-019-001/154
(JUNAPANI) 		1742005000NRG24180920230260914 19/09/2023 KRSHANA 1742005WL032019 KRSHANA 00048 BKID0009939 1989 1989 Processed 10/11/2023 309499895 KRSHANA STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-019-001/162
(JUNAPANI) 		1742005000NRG24180920230260917 19/09/2023 punam 1742005WL032019 punam 00048 BKID0009939 1989 1989 Processed 10/11/2023 309499895 punam BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-019-001/162
(JUNAPANI) 		1742005000NRG24180920230260916 19/09/2023 SUNIL 1742005WL032019 SUNIL 00048 BKID0009939 1989 1989 Processed 10/11/2023 309499895 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-019-001/193
(JUNAPANI) 		1742005000NRG24180920230260902 19/09/2023 nita 1742005WL032018 nita 00048 BKID0009939 1989 1989 Processed 10/11/2023 309499895 nita BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-019-001/193
(JUNAPANI) 		1742005000NRG24180920230260901 19/09/2023 prahlad chandrsing 1742005WL032018 prahlad chandrsing 00048 BKID0009939 1989 1989 Processed 10/11/2023 309499895 prahladchandrsing BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-019-001/193
(JUNAPANI) 		1742005000NRG24180920230260903 19/09/2023 priya 1742005WL032018 priya 00048 BKID0009939 1989 1989 Processed 10/11/2023 309499895 priya BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-019-001/50
(JUNAPANI) 		1742005000NRG24180920230260918 19/09/2023 dipak badsya 1742005WL032019 dipak badsya 00048 BKID0009939 1989 1989 Processed 10/11/2023 309499895 dipakbadsya BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-019-001/67
(JUNAPANI) 		1742005000NRG24180920230260904 19/09/2023 pravin ramsing 1742005WL032018 pravin ramsing 00048 BKID0009939 1989 1989 Processed 10/11/2023 309499895 pravinramsing BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-019-001/97
(JUNAPANI) 		1742005000NRG24180920230260905 19/09/2023 malsing ramsingh 1742005WL032018 malsing ramsingh 00048 BKID0009939 1989 1989 Processed 10/11/2023 309499895 malsingramsingh BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-019-002/224
(JUNAPANI) 		1742005000NRG24180920230260906 19/09/2023 DEVA 1742005WL032018 DEVA 00048 BKID0009939 1989 1989 Processed 10/11/2023 309499895 DEVA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
12 PANSEMAL MP-42-005-019-002/224
(JUNAPANI) 		1742005000NRG24180920230260907 19/09/2023 GANJEE BAI 1742005WL032018 GANJEE BAI 00048 BKID0009939 1989 1989 Processed 10/11/2023 309499895 GANJEEBAI BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-019-002/364
(JUNAPANI) 		1742005000NRG24180920230260909 19/09/2023 PINKI BAI 1742005WL032018 PINKI BAI 00048 BKID0009939 1989 1989 Processed 10/11/2023 309499895 PINKIBAI BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-019-002/386
(JUNAPANI) 		1742005000NRG24180920230260913 19/09/2023 KAVITA ANIL 1742005WL032018 KAVITA ANIL 00048 BKID0009939 1989 1989 Processed 10/11/2023 309499895 KAVITAANIL STATE BANK OF INDIA(508548)
SubTotal 25857 25857
15 PANSEMAL MP-42-005-019-002/385
(JUNAPANI) 		1742005000NRG24180920230260910 19/09/2023 bhurelal 1742005WL032018 bhurelal 00415 SBIN0006074 1989 1989 Processed 10/11/2023 309499895 bhurelal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
16 PANSEMAL MP-42-005-018-001/112
(JALGONE) 		1742005000NRG24180920230260754 19/09/2023 ANIL 1742005WL032012 ANIL 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499895 ANIL NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-018-001/112
(JALGONE) 		1742005000NRG24180920230260755 19/09/2023 jimla 1742005WL032012 jimla 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499895 jimla NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-018-001/123
(JALGONE) 		1742005000NRG24180920230260756 19/09/2023 BIHARILAL 1742005WL032012 BIHARILAL 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499895 BIHARILAL NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-018-001/123
(JALGONE) 		1742005000NRG24180920230260757 19/09/2023 sunita 1742005WL032012 sunita 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499895 sunita NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-018-001/164
(JALGONE) 		1742005000NRG24180920230260760 19/09/2023 rakesh 1742005WL032012 rakesh 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499895 rakesh NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-018-001/164
(JALGONE) 		1742005000NRG24180920230260758 19/09/2023 sushila 1742005WL032012 sushila 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499895 sushila NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-018-001/193
(JALGONE) 		1742005000NRG24180920230260762 19/09/2023 mira 1742005WL032012 mira 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499895 mira NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-018-001/206
(JALGONE) 		1742005000NRG24180920230260763 19/09/2023 DARBARSINGH SHANSING 1742005WL032012 DARBARSINGH SHANSING 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499895 DARBARSINGHSHANSING NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-018-001/230
(JALGONE) 		1742005000NRG24180920230260765 19/09/2023 SEVIBAI ROHIDAS 1742005WL032012 SEVIBAI ROHIDAS 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499895 SEVIBAIROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-018-001/268
(JALGONE) 		1742005000NRG24180920230260768 19/09/2023 rahul jagan 1742005WL032012 rahul jagan 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499895 rahuljagan BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-018-001/268
(JALGONE) 		1742005000NRG24180920230260766 19/09/2023 shushila 1742005WL032012 shushila 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499895 shushila NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-018-001/268
(JALGONE) 		1742005000NRG24180920230260767 19/09/2023 vikash jagan 1742005WL032012 vikash jagan 00697 BKID0MG0217 35 35 Processed 10/11/2023 309499895 vikashjagan BANK OF INDIA(508505)
SubTotal 420 420
28 PANSEMAL MP-42-005-019-001/65
(JUNAPANI) 		1742005000NRG24180920230260919 19/09/2023 DARBARSIN AANND 1742005WL032019 DARBARSIN AANND 00697 BKID0MG0237 1989 1989 Processed 10/11/2023 309499895 DARBARSINAANND STATE BANK OF INDIA(508548)
SubTotal 1989 1989
29 PANSEMAL MP-42-005-019-001/154
(JUNAPANI) 		1742005000NRG24180920230260915 19/09/2023 kavita 1742005WL032019 kavita 00697 BKID0NAMRGB 1989 1989 Processed 10/11/2023 309499895 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 34233 34233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190923APB_FTO_272718 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1989
2 PANSEMAL MP1742005_190923APB_FTO_272718 Bank of India BKID0009939 PANSEMAL 25857
3 PANSEMAL MP1742005_190923APB_FTO_272718 State Bank of India SBIN0006074 BARWANI 1989
4 PANSEMAL MP1742005_190923APB_FTO_272718 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 420
5 PANSEMAL MP1742005_190923APB_FTO_272718 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1989
6 PANSEMAL MP1742005_190923APB_FTO_272718 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1989

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