Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:57:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_280923APB_FTO_292938
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-42-005-031-001/61
(PANNALI) 		1742005031NRG24270920230275848 28/09/2023 KUVRSINGH 1742005031WL033727 KUVRSINGH 00045 BARB0KHETIA 2400 2400 Processed 09/11/2023 297953477 KUVRSINGH BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-038-001/33-A
(TEMLA) 		1742005038NRG24270920230275717 28/09/2023 VISHWAJEET 1742005038WL033706 VISHWAJEET 00045 BARB0KHETIA 2431 2431 Processed 09/11/2023 297953477 VISHWAJEET BANK OF BARODA(606985)
SubTotal 4831 4831
3 PANSEMAL MP-42-005-038-001/100
(TEMLA) 		1742005038NRG24270920230275718 28/09/2023 ANITA BAI 1742005038WL033707 ANITA BAI 00048 BKID0009939 3315 3315 Processed 09/11/2023 297953477 ANITABAI BANK OF INDIA(508505)
SubTotal 3315 3315
4 PANSEMAL MP-42-005-021-001/285
(KARANPURA) 		1742005000NRG24270920230277954 28/09/2023 DEGORSINGH 1742005WL033754 DEGORSINGH 00415 SBIN0030036 3080 3080 Processed 10/11/2023 297953477 DEGORSINGH STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-021-001/348-a
(KARANPURA) 		1742005000NRG24270920230277930 28/09/2023 ARJUN 1742005WL033749 ARJUN 00415 SBIN0030036 3080 3080 Processed 09/11/2023 297953477 ARJUN BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-021-001/399-B
(KARANPURA) 		1742005000NRG24270920230277955 28/09/2023 sunita 1742005WL033755 sunita 00415 SBIN0030036 3080 3080 Processed 10/11/2023 297953477 sunita STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-021-001/402-a
(KARANPURA) 		1742005000NRG24270920230277929 28/09/2023 kisan 1742005WL033748 kisan 00415 SBIN0030036 2170 2170 Processed 10/11/2023 297953477 kisan STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-021-001/418-B
(KARANPURA) 		1742005000NRG24270920230277953 28/09/2023 NAWAL 1742005WL033753 NAWAL 00415 SBIN0030036 3080 3080 Processed 10/11/2023 297953477 NAWAL STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-021-001/421-B
(KARANPURA) 		1742005000NRG24270920230277962 28/09/2023 sunil 1742005WL033759 sunil 00415 SBIN0030036 3080 3080 Processed 10/11/2023 297953477 sunil STATE BANK OF INDIA(508548)
SubTotal 17570 17570
10 PANSEMAL MP-42-005-030-001/79
(OSWADA) 		1742005000NRG24250920230272781 28/09/2023 AMARSING 1742005WL033353 AMARSING 00415 SBIN0030038 1105 1105 Processed 10/11/2023 297953477 AMARSING STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-030-002/752
(OSWADA) 		1742005000NRG24250920230272782 28/09/2023 sultan 1742005WL033353 sultan 00415 SBIN0030038 1105 1105 Processed 10/11/2023 297953477 sultan STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-031-001/106
(PANNALI) 		1742005031NRG24270920230275833 28/09/2023 HOMA DULVA 1742005031WL033727 HOMA DULVA 00415 SBIN0030038 2400 2400 Processed 10/11/2023 297953477 HOMADULVA STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-031-001/171
(PANNALI) 		1742005031NRG24270920230275835 28/09/2023 KARABHARI 1742005031WL033727 KARABHARI 00415 SBIN0030038 2400 2400 Processed 09/11/2023 297953477 KARABHARI BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-031-001/281
(PANNALI) 		1742005031NRG24270920230275836 28/09/2023 NARA 1742005031WL033727 NARA 00415 SBIN0030038 2400 2400 Processed 09/11/2023 297953477 NARA NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-031-001/356
(PANNALI) 		1742005031NRG24270920230275838 28/09/2023 SESHA 1742005031WL033727 SESHA 00415 SBIN0030038 2400 2400 Processed 10/11/2023 297953477 SESHA STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-031-001/387
(PANNALI) 		1742005031NRG24270920230275839 28/09/2023 RAJESH 1742005031WL033727 RAJESH 00415 SBIN0030038 2400 2400 Processed 09/11/2023 297953477 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
17 PANSEMAL MP-42-005-031-001/530
(PANNALI) 		1742005031NRG24270920230275841 28/09/2023 gangaran ramdas 1742005031WL033727 gangaran ramdas 00415 SBIN0030038 2400 2400 Processed 10/11/2023 297953477 gangaranramdas STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-031-001/64
(PANNALI) 		1742005031NRG24270920230275849 28/09/2023 GULAB 1742005031WL033727 GULAB 00415 SBIN0030038 2400 2400 Processed 09/11/2023 297953477 GULAB NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-031-001/722
(PANNALI) 		1742005031NRG24270920230275851 28/09/2023 sukalal 1742005031WL033727 sukalal 00415 SBIN0030038 2400 2400 Processed 10/11/2023 297953477 sukalal STATE BANK OF INDIA(508548)
SubTotal 21410 21410
20 PANSEMAL MP-42-005-030-001/11-B
(OSWADA) 		1742005000NRG24250920230272778 28/09/2023 KAVITA 1742005WL033353 KAVITA 00697 BKID0MG0237 1105 1105 Processed 10/11/2023 297953477 KAVITA STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-030-002/752
(OSWADA) 		1742005000NRG24250920230272783 28/09/2023 HULKI 1742005WL033353 HULKI 00697 BKID0MG0237 1105 1105 Processed 09/11/2023 297953477 HULKI NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-030-002/890-D
(OSWADA) 		1742005000NRG24250920230272790 28/09/2023 AASHA 1742005WL033353 AASHA 00697 BKID0MG0237 884 884 Processed 09/11/2023 297953477 AASHA BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-031-001/106
(PANNALI) 		1742005031NRG24270920230275834 28/09/2023 pami bai 1742005031WL033727 pami bai 00697 BKID0MG0237 2400 2400 Processed 09/11/2023 297953477 pamibai NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-031-001/281
(PANNALI) 		1742005031NRG24270920230275837 28/09/2023 dagi 1742005031WL033727 dagi 00697 BKID0MG0237 2400 2400 Processed 09/11/2023 297953477 dagi NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-031-001/530
(PANNALI) 		1742005031NRG24270920230275842 28/09/2023 sanu bai 1742005031WL033727 sanu bai 00697 BKID0MG0237 2400 2400 Processed 09/11/2023 297953477 sanubai INDIA POST PAYMENTS BANK LIMITED(508528)
26 PANSEMAL MP-42-005-031-001/59
(PANNALI) 		1742005031NRG24270920230275845 28/09/2023 GAYARA 1742005031WL033727 GAYARA 00697 BKID0MG0237 2400 2400 Processed 09/11/2023 297953477 GAYARA NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-031-001/59
(PANNALI) 		1742005031NRG24270920230275846 28/09/2023 saku bai 1742005031WL033727 saku bai 00697 BKID0MG0237 2400 2400 Processed 09/11/2023 297953477 sakubai NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-031-001/60
(PANNALI) 		1742005031NRG24270920230275847 28/09/2023 BIRDA 1742005031WL033727 BIRDA 00697 BKID0MG0237 2400 2400 Processed 09/11/2023 297953477 BIRDA NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-031-001/690
(PANNALI) 		1742005031NRG24270920230275850 28/09/2023 aasya bai 1742005031WL033727 aasya bai 00697 BKID0MG0237 2400 2400 Processed 09/11/2023 297953477 aasyabai NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-038-001/157
(TEMLA) 		1742005038NRG24270920230275719 28/09/2023 dilip dhasing 1742005038WL033707 dilip dhasing 00697 BKID0MG0237 3315 3315 Processed 09/11/2023 297953477 dilipdhasing NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-038-001/33
(TEMLA) 		1742005038NRG24270920230275716 28/09/2023 muri bai 1742005038WL033706 muri bai 00697 BKID0MG0237 3094 3094 Processed 09/11/2023 297953477 muribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26303 26303
32 PANSEMAL MP-42-005-031-001/545
(PANNALI) 		1742005031NRG24270920230275843 28/09/2023 jagan 1742005031WL033727 jagan 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 297953477 jagan NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-031-001/722
(PANNALI) 		1742005031NRG24270920230275852 28/09/2023 kali 1742005031WL033727 kali 00697 BKID0NAMRGB 2400 2400 Processed 09/11/2023 297953477 kali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4800 4800
Total 78229 78229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_280923APB_FTO_292938 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4831
2 PANSEMAL MP1742005_280923APB_FTO_292938 Bank of India BKID0009939 PANSEMAL 3315
3 PANSEMAL MP1742005_280923APB_FTO_292938 State Bank of India SBIN0030036 KHETIA 17570
4 PANSEMAL MP1742005_280923APB_FTO_292938 State Bank of India SBIN0030038 PANSEMAL 21410
5 PANSEMAL MP1742005_280923APB_FTO_292938 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 26303
6 PANSEMAL MP1742005_280923APB_FTO_292938 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4800

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