Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:53:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_101123APB_FTO_352542
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-42-005-005-004/223
(BANDHARA BUJURG) 		1742005000NRG24071120230334444 10/11/2023 udaysing 1742005WL039211 udaysing 00045 BARB0KHETIA 663 663 Processed 02/01/2024 327620828 udaysing BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-005-004/270
(BANDHARA BUJURG) 		1742005000NRG24071120230334451 10/11/2023 balu 1742005WL039211 balu 00045 BARB0KHETIA 663 663 Processed 02/01/2024 327620828 balu BANK OF BARODA(606985)
SubTotal 1326 1326
3 PANSEMAL MP-42-005-005-004/228
(BANDHARA BUJURG) 		1742005000NRG24071120230334445 10/11/2023 tukaram 1742005WL039211 tukaram 00048 BKID0009939 663 663 Processed 02/01/2024 327620828 tukaram BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-005-004/289
(BANDHARA BUJURG) 		1742005000NRG24071120230334452 10/11/2023 rumalsing 1742005WL039211 rumalsing 00048 BKID0009939 663 663 Processed 02/01/2024 327620828 rumalsing FINO PAYMENTS BANK LTD(608001)
5 PANSEMAL MP-42-005-005-004/324
(BANDHARA BUJURG) 		1742005000NRG24071120230334454 10/11/2023 yuvraj 1742005WL039211 yuvraj 00048 BKID0009939 663 663 Processed 02/01/2024 327620828 yuvraj STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-005-004/39
(BANDHARA BUJURG) 		1742005000NRG24071120230334458 10/11/2023 tulsa 1742005WL039211 tulsa 00048 BKID0009939 663 663 Processed 02/01/2024 327620828 tulsa BANK OF INDIA(508505)
SubTotal 2652 2652
7 PANSEMAL MP-42-005-011-001/226-A
(BHATKI) 		1742005000NRG24101120230337561 10/11/2023 PINTYA 1742005WL039538 PINTYA 00415 SBIN0030036 1326 1326 Processed 02/01/2024 327620828 PINTYA BANK OF BARODA(606985)
SubTotal 1326 1326
8 PANSEMAL MP-42-005-005-004/219
(BANDHARA BUJURG) 		1742005000NRG24071120230334443 10/11/2023 kailash 1742005WL039211 kailash 00415 SBIN0030038 663 663 Processed 02/01/2024 327620828 kailash BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-005-004/242
(BANDHARA BUJURG) 		1742005000NRG24071120230334449 10/11/2023 dilip 1742005WL039211 dilip 00415 SBIN0030038 663 663 Processed 02/01/2024 327620828 dilip BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-005-004/302
(BANDHARA BUJURG) 		1742005000NRG24071120230334453 10/11/2023 Lalsingh pawra 1742005WL039211 Lalsingh pawra 00415 SBIN0030038 663 663 Processed 02/01/2024 327620828 Lalsinghpawra BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-005-004/349-A
(BANDHARA BUJURG) 		1742005000NRG24071120230334456 10/11/2023 KAMLESH DUDWE 1742005WL039211 KAMLESH DUDWE 00415 SBIN0030038 663 663 Processed 02/01/2024 327620828 KAMLESHDUDWE STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-005-004/349-A
(BANDHARA BUJURG) 		1742005000NRG24071120230334455 10/11/2023 KAMLESH DUDWE 1742005WL039211 KAMLESH DUDWE 00415 SBIN0030038 663 663 Processed 02/01/2024 327620828 KAMLESHDUDWE FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
13 PANSEMAL MP-42-005-011-001/226
(BHATKI) 		1742005000NRG24101120230337560 10/11/2023 lilabai 1742005WL039538 lilabai 00697 BKID0MG0207 1326 1326 Processed 02/01/2024 327620828 lilabai NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-011-001/226
(BHATKI) 		1742005000NRG24101120230337559 10/11/2023 veljya 1742005WL039538 veljya 00697 BKID0MG0207 1326 1326 Processed 02/01/2024 327620828 veljya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2652 2652
15 PANSEMAL MP-42-005-005-004/239
(BANDHARA BUJURG) 		1742005000NRG24071120230334447 10/11/2023 totiram 1742005WL039211 totiram 00697 BKID0MG0217 663 663 Processed 02/01/2024 327620828 totiram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
16 PANSEMAL MP-42-005-005-003/97
(BANDHARA BUJURG) 		1742005005NRG24101120230337954 10/11/2023 gangaram 1742005005WL039554 gangaram 00697 BKID0MG0237 2652 2652 Processed 02/01/2024 327620828 gangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-005-004/129
(BANDHARA BUJURG) 		1742005000NRG24071120230334442 10/11/2023 PANNALAL 1742005WL039211 PANNALAL 00697 BKID0MG0237 663 663 Processed 02/01/2024 327620828 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-005-004/232
(BANDHARA BUJURG) 		1742005000NRG24071120230334446 10/11/2023 rajaram 1742005WL039211 rajaram 00697 BKID0MG0237 663 663 Rejected 06/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PANSEMAL MP-42-005-005-004/39
(BANDHARA BUJURG) 		1742005000NRG24071120230334457 10/11/2023 NHARIYA 1742005WL039211 NHARIYA 00697 BKID0MG0237 663 663 Processed 02/01/2024 327620828 NHARIYA NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-005-004/54
(BANDHARA BUJURG) 		1742005000NRG24071120230334460 10/11/2023 baysi 1742005WL039211 baysi 00697 BKID0MG0237 663 663 Processed 02/01/2024 327620828 baysi NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-005-004/54
(BANDHARA BUJURG) 		1742005000NRG24071120230334459 10/11/2023 SAVADHYA 1742005WL039211 SAVADHYA 00697 BKID0MG0237 663 663 Processed 02/01/2024 327620828 SAVADHYA BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-005-004/56
(BANDHARA BUJURG) 		1742005000NRG24071120230334462 10/11/2023 SUSVAL KISHAN 1742005WL039211 SUSVAL KISHAN 00697 BKID0MG0237 663 663 Processed 02/01/2024 327620828 SUSVALKISHAN BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-005-004/56
(BANDHARA BUJURG) 		1742005000NRG24071120230334461 10/11/2023 SUSVAL KISHAN 1742005WL039211 SUSVAL KISHAN 00697 BKID0MG0237 663 663 Processed 02/01/2024 327620828 SUSVALKISHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
24 PANSEMAL MP-42-005-005-004/267
(BANDHARA BUJURG) 		1742005000NRG24071120230334450 10/11/2023 ikaram 1742005WL039211 ikaram 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 327620828 ikaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PANSEMAL MP-42-005-005-004/66
(BANDHARA BUJURG) 		1742005000NRG24071120230334463 10/11/2023 sunit 1742005WL039211 sunit 00697 BKID0NAMRGB 663 663 Processed 02/01/2024 327620828 sunit JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
Total 20553 20553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_101123APB_FTO_352542 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_101123APB_FTO_352542 Bank of India BKID0009939 PANSEMAL 2652
3 PANSEMAL MP1742005_101123APB_FTO_352542 State Bank of India SBIN0030036 KHETIA 1326
4 PANSEMAL MP1742005_101123APB_FTO_352542 State Bank of India SBIN0030038 PANSEMAL 3315
5 PANSEMAL MP1742005_101123APB_FTO_352542 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2652
6 PANSEMAL MP1742005_101123APB_FTO_352542 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 663
7 PANSEMAL MP1742005_101123APB_FTO_352542 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7293
8 PANSEMAL MP1742005_101123APB_FTO_352542 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1326

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