Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:32:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_231223APB_FTO_404868
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-42-005-001-001/155
(AAMDA) 		1742005001NRG24231220230386481 23/12/2023 NIMBA MULA 1742005001WL044386 NIMBA MULA 00045 BARB0KHETIA 50 50 Processed 11/03/2024 644335345 NIMBAMULA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 50 50
2 PANSEMAL MP-42-005-001-001/150
(AAMDA) 		1742005001NRG24231220230386479 23/12/2023 LALSINGH RAYSINGH 1742005001WL044386 LALSINGH RAYSINGH 00048 BKID0009939 50 50 Processed 11/03/2024 644335345 LALSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
3 PANSEMAL MP-42-005-001-001/143
(AAMDA) 		1742005001NRG24231220230386474 23/12/2023 SHYAMA JEMAL 1742005001WL044386 SHYAMA JEMAL 00415 SBIN0030038 30 30 Processed 11/03/2024 644335345 SHYAMAJEMAL STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-001-001/146
(AAMDA) 		1742005001NRG24231220230386477 23/12/2023 JUDLAL SEDA 1742005001WL044386 JUDLAL SEDA 00415 SBIN0030038 30 30 Processed 11/03/2024 644335345 JUDLALSEDA STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-001-001/170
(AAMDA) 		1742005001NRG24231220230386500 23/12/2023 KALUSINGH LASYA 1742005001WL044387 KALUSINGH LASYA 00415 SBIN0030038 30 30 Processed 11/03/2024 644335345 KALUSINGHLASYA STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-001-001/198
(AAMDA) 		1742005001NRG24231220230386506 23/12/2023 shikariya 1742005001WL044387 shikariya 00415 SBIN0030038 30 30 Processed 11/03/2024 644335345 shikariya STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-001-001/198
(AAMDA) 		1742005001NRG24231220230386507 23/12/2023 shikariya 1742005001WL044387 shikariya 00415 SBIN0030038 30 30 Processed 11/03/2024 644335345 shikariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
8 PANSEMAL MP-42-005-001-001/182
(AAMDA) 		1742005001NRG24231220230386502 23/12/2023 JAYMAL GUNJARY 1742005001WL044387 JAYMAL GUNJARY 00688 FINO0001001 30 30 Processed 11/03/2024 644335345 JAYMALGUNJARY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30 30
9 PANSEMAL MP-42-005-001-001/142
(AAMDA) 		1742005001NRG24231220230386473 23/12/2023 pasu 1742005001WL044386 pasu 00697 BKID0MG0237 30 30 Processed 11/03/2024 644335345 pasu NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-001-001/144
(AAMDA) 		1742005001NRG24231220230386476 23/12/2023 somalal 1742005001WL044386 somalal 00697 BKID0MG0237 30 30 Processed 11/03/2024 644335345 somalal NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-001-001/144
(AAMDA) 		1742005001NRG24231220230386475 23/12/2023 somalal 1742005001WL044386 somalal 00697 BKID0MG0237 30 30 Processed 11/03/2024 644335345 somalal NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-001-001/149
(AAMDA) 		1742005001NRG24231220230386478 23/12/2023 BHIMSINGH SOMLAL 1742005001WL044386 BHIMSINGH SOMLAL 00697 BKID0MG0237 30 30 Processed 11/03/2024 644335345 BHIMSINGHSOMLAL NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-001-001/150
(AAMDA) 		1742005001NRG24231220230386480 23/12/2023 LALSINGH RAYSINGH 1742005001WL044386 LALSINGH RAYSINGH 00697 BKID0MG0237 50 50 Processed 11/03/2024 644335345 LALSINGHRAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-001-001/155
(AAMDA) 		1742005001NRG24231220230386482 23/12/2023 NIMBA MULA 1742005001WL044386 NIMBA MULA 00697 BKID0MG0237 50 50 Processed 11/03/2024 644335345 NIMBAMULA STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-001-001/181
(AAMDA) 		1742005001NRG24231220230386501 23/12/2023 DILEEP SHIKARIYA 1742005001WL044387 DILEEP SHIKARIYA 00697 BKID0MG0237 30 30 Processed 11/03/2024 644335345 DILEEPSHIKARIYA NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-001-001/183
(AAMDA) 		1742005001NRG24231220230386503 23/12/2023 RAJYA DOGRIYA 1742005001WL044387 RAJYA DOGRIYA 00697 BKID0MG0237 30 30 Processed 11/03/2024 644335345 RAJYADOGRIYA NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-001-001/184
(AAMDA) 		1742005001NRG24231220230386504 23/12/2023 dara 1742005001WL044387 dara 00697 BKID0MG0237 30 30 Processed 11/03/2024 644335345 dara NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-001-001/191
(AAMDA) 		1742005001NRG24231220230386505 23/12/2023 RINGA JAMSINGH 1742005001WL044387 RINGA JAMSINGH 00697 BKID0MG0237 30 30 Rejected 11/03/2024 644335345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PANSEMAL MP-42-005-001-001/202
(AAMDA) 		1742005001NRG24231220230386508 23/12/2023 KAILASH 1742005001WL044387 KAILASH 00697 BKID0MG0237 30 30 Processed 11/03/2024 644335345 KAILASH BANK OF INDIA(508505)
SubTotal 370 370
Total 650 650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_231223APB_FTO_404868 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 50
2 PANSEMAL MP1742005_231223APB_FTO_404868 Bank of India BKID0009939 PANSEMAL 50
3 PANSEMAL MP1742005_231223APB_FTO_404868 State Bank of India SBIN0030038 PANSEMAL 150
4 PANSEMAL MP1742005_231223APB_FTO_404868 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30
5 PANSEMAL MP1742005_231223APB_FTO_404868 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 370

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