Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:27:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180923APB_FTO_272586
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-42-005-016-001/332
(GONGWADA) 		1742005000NRG24180920230260729 18/09/2023 MAGESH 1742005WL032011 MAGESH 00045 BARB0KHETIA 221 221 Processed 10/11/2023 309499846 MAGESH PUNJAB NATIONAL BANK(508568)
2 PANSEMAL MP-42-005-016-001/332
(GONGWADA) 		1742005000NRG24180920230260728 18/09/2023 MAGESH 1742005WL032011 MAGESH 00045 BARB0KHETIA 221 221 Processed 10/11/2023 309499846 MAGESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-016-001/332
(GONGWADA) 		1742005000NRG24180920230260727 18/09/2023 MAGESH 1742005WL032011 MAGESH 00045 BARB0KHETIA 221 221 Processed 10/11/2023 309499846 MAGESH BANK OF INDIA(508505)
SubTotal 663 663
4 PANSEMAL MP-42-005-016-001/310
(GONGWADA) 		1742005000NRG24180920230260724 18/09/2023 Natwar Patel 1742005WL032011 Natwar Patel 00048 BKID0009922 221 221 Processed 10/11/2023 309499846 NatwarPatel NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
5 PANSEMAL MP-42-005-016-001/121
(GONGWADA) 		1742005000NRG24180920230260717 18/09/2023 rupsing 1742005WL032011 rupsing 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 rupsing BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-016-001/121
(GONGWADA) 		1742005000NRG24180920230260716 18/09/2023 rupsing 1742005WL032011 rupsing 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 rupsing NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-016-001/272
(GONGWADA) 		1742005000NRG24180920230260722 18/09/2023 bhaidas 1742005WL032011 bhaidas 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 bhaidas STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-016-001/272
(GONGWADA) 		1742005000NRG24180920230260721 18/09/2023 bhaidas 1742005WL032011 bhaidas 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 bhaidas NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-016-001/310
(GONGWADA) 		1742005000NRG24180920230260723 18/09/2023 Moydi 1742005WL032011 Moydi 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 Moydi BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-016-001/332
(GONGWADA) 		1742005000NRG24180920230260726 18/09/2023 MANGILAL 1742005WL032011 MANGILAL 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 MANGILAL BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-016-001/364
(GONGWADA) 		1742005000NRG24180920230260735 18/09/2023 RAVINDRA 1742005WL032011 RAVINDRA 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 RAVINDRA STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-016-001/364
(GONGWADA) 		1742005000NRG24180920230260734 18/09/2023 RAVINDRA 1742005WL032011 RAVINDRA 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 RAVINDRA BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-016-001/364
(GONGWADA) 		1742005000NRG24180920230260733 18/09/2023 RAVINDRA 1742005WL032011 RAVINDRA 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 RAVINDRA BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-016-001/364
(GONGWADA) 		1742005000NRG24180920230260732 18/09/2023 RAVINDRA 1742005WL032011 RAVINDRA 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 RAVINDRA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-016-001/364
(GONGWADA) 		1742005000NRG24180920230260731 18/09/2023 RAVINDRA 1742005WL032011 RAVINDRA 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 RAVINDRA BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-016-001/364
(GONGWADA) 		1742005000NRG24180920230260730 18/09/2023 RAVINDRA 1742005WL032011 RAVINDRA 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-016-001/387
(GONGWADA) 		1742005000NRG24180920230260745 18/09/2023 VIKRAM 1742005WL032011 VIKRAM 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 VIKRAM BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-016-001/387
(GONGWADA) 		1742005000NRG24180920230260743 18/09/2023 VIKRAM 1742005WL032011 VIKRAM 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 VIKRAM STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-016-001/387
(GONGWADA) 		1742005000NRG24180920230260742 18/09/2023 VIKRAM 1742005WL032011 VIKRAM 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-016-001/387
(GONGWADA) 		1742005000NRG24180920230260741 18/09/2023 VIKRAM 1742005WL032011 VIKRAM 00048 BKID0009939 221 221 Processed 10/11/2023 309499846 VIKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
21 PANSEMAL MP-42-005-016-001/142
(GONGWADA) 		1742005000NRG24180920230260719 18/09/2023 BALA 1742005WL032011 BALA 00415 SBIN0030038 221 221 Processed 10/11/2023 309499846 BALA BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-016-001/142
(GONGWADA) 		1742005000NRG24180920230260718 18/09/2023 BALA 1742005WL032011 BALA 00415 SBIN0030038 221 221 Processed 10/11/2023 309499846 BALA STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-016-001/180
(GONGWADA) 		1742005000NRG24180920230260720 18/09/2023 bhavsar 1742005WL032011 bhavsar 00415 SBIN0030038 221 221 Processed 10/11/2023 309499846 bhavsar STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-016-001/371
(GONGWADA) 		1742005000NRG24180920230260738 18/09/2023 SHAYAM 1742005WL032011 SHAYAM 00415 SBIN0030038 221 221 Processed 10/11/2023 309499846 SHAYAM BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-016-001/371
(GONGWADA) 		1742005000NRG24180920230260737 18/09/2023 SHAYAM 1742005WL032011 SHAYAM 00415 SBIN0030038 221 221 Processed 10/11/2023 309499846 SHAYAM STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-016-001/371
(GONGWADA) 		1742005000NRG24180920230260736 18/09/2023 SHAYAM 1742005WL032011 SHAYAM 00415 SBIN0030038 221 221 Processed 10/11/2023 309499846 SHAYAM STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005000NRG24180920230260753 18/09/2023 DINESH 1742005WL032011 DINESH 00415 SBIN0030038 221 221 Processed 10/11/2023 309499846 DINESH STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005000NRG24180920230260752 18/09/2023 DINESH 1742005WL032011 DINESH 00415 SBIN0030038 221 221 Processed 10/11/2023 309499846 DINESH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
29 PANSEMAL MP-42-005-016-001/326
(GONGWADA) 		1742005000NRG24180920230260725 18/09/2023 Babulal 1742005WL032011 Babulal 00697 BKID0MG0237 221 221 Processed 10/11/2023 309499846 Babulal NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-016-001/4
(GONGWADA) 		1742005000NRG24180920230260749 18/09/2023 Ringa 1742005WL032011 Ringa 00697 BKID0MG0237 221 221 Processed 10/11/2023 309499846 Ringa BANK OF INDIA(508505)
SubTotal 442 442
31 PANSEMAL MP-42-005-016-001/44
(GONGWADA) 		1742005000NRG24180920230260751 18/09/2023 CHENSINGH 1742005WL032011 CHENSINGH 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309499846 CHENSINGH BANK OF BARODA(606985)
SubTotal 221 221
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180923APB_FTO_272586 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 663
2 PANSEMAL MP1742005_180923APB_FTO_272586 Bank of India BKID0009922 BARWANI 221
3 PANSEMAL MP1742005_180923APB_FTO_272586 Bank of India BKID0009939 PANSEMAL 3536
4 PANSEMAL MP1742005_180923APB_FTO_272586 State Bank of India SBIN0030038 PANSEMAL 1768
5 PANSEMAL MP1742005_180923APB_FTO_272586 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 442
6 PANSEMAL MP1742005_180923APB_FTO_272586 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 221

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