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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:09:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100823APB_FTO_212926
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-42-005-003-001/388
(ALKHAD) 		1742005000NRG24090820230188276 10/08/2023 MANISHA 1742005WL022985 MANISHA 00045 BARB0KHETIA 1547 1547 Processed 18/08/2023 589744385 MANISHA BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-003-001/70-D
(ALKHAD) 		1742005000NRG24090820230188288 10/08/2023 OMNA 1742005WL022985 OMNA 00045 BARB0KHETIA 1547 1547 Processed 18/08/2023 589744385 OMNA BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-003-001/70-D
(ALKHAD) 		1742005000NRG24090820230188287 10/08/2023 OMNA 1742005WL022985 OMNA 00045 BARB0KHETIA 1547 1547 Processed 18/08/2023 589744385 OMNA BANK OF INDIA(508505)
SubTotal 4641 4641
4 PANSEMAL MP-42-005-003-001/377
(ALKHAD) 		1742005000NRG24090820230188273 10/08/2023 KANYA 1742005WL022985 KANYA 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744385 KANYA STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-003-001/59
(ALKHAD) 		1742005000NRG24090820230188279 10/08/2023 UTAM 1742005WL022985 UTAM 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744385 UTAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANSEMAL MP-42-005-003-001/61
(ALKHAD) 		1742005000NRG24090820230188283 10/08/2023 GOVIND 1742005WL022985 GOVIND 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744385 GOVIND BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-003-001/89
(ALKHAD) 		1742005000NRG24090820230188290 10/08/2023 HUMI 1742005WL022985 HUMI 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744385 HUMI BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-003-001/89
(ALKHAD) 		1742005000NRG24090820230188289 10/08/2023 ONKAAR 1742005WL022985 ONKAAR 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744385 ONKAAR BANK OF INDIA(508505)
SubTotal 7735 7735
9 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005000NRG24090820230188278 10/08/2023 VADDIYA 1742005WL022985 VADDIYA 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744385 VADDIYA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005000NRG24090820230188277 10/08/2023 VADDIYA 1742005WL022985 VADDIYA 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744385 VADDIYA STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-003-001/60
(ALKHAD) 		1742005000NRG24090820230188281 10/08/2023 SKARAM 1742005WL022985 SKARAM 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744385 SKARAM STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-003-001/62
(ALKHAD) 		1742005000NRG24090820230188286 10/08/2023 KANTILAL 1742005WL022985 KANTILAL 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744385 KANTILAL BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-003-001/62
(ALKHAD) 		1742005000NRG24090820230188285 10/08/2023 KANTILAL 1742005WL022985 KANTILAL 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744385 KANTILAL BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-001/98-D
(ALKHAD) 		1742005000NRG24090820230188292 10/08/2023 DEBRA KUMARSINGH 1742005WL022985 DEBRA KUMARSINGH 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744385 DEBRAKUMARSINGH BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-001/98-D
(ALKHAD) 		1742005000NRG24090820230188291 10/08/2023 DEBRA KUMARSINGH 1742005WL022985 DEBRA KUMARSINGH 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744385 DEBRAKUMARSINGH STATE BANK OF INDIA(508548)
SubTotal 10829 10829
16 PANSEMAL MP-42-005-003-001/59
(ALKHAD) 		1742005000NRG24090820230188280 10/08/2023 UTAM 1742005WL022985 UTAM 00697 BKID0MG0217 1547 1547 Processed 18/08/2023 589744385 UTAM BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-003-001/60
(ALKHAD) 		1742005000NRG24090820230188282 10/08/2023 SKARAM 1742005WL022985 SKARAM 00697 BKID0MG0217 1547 1547 Processed 18/08/2023 589744385 SKARAM BANK OF INDIA(508505)
SubTotal 3094 3094
18 PANSEMAL MP-42-005-003-001/384
(ALKHAD) 		1742005000NRG24090820230188275 10/08/2023 GITA DUDWE 1742005WL022985 GITA DUDWE 00697 BKID0MG0237 1547 1547 Processed 18/08/2023 589744385 GITADUDWE STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-003-001/384
(ALKHAD) 		1742005000NRG24090820230188274 10/08/2023 GITA DUDWE 1742005WL022985 GITA DUDWE 00697 BKID0MG0237 1547 1547 Processed 18/08/2023 589744385 GITADUDWE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100823APB_FTO_212926 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4641
2 PANSEMAL MP1742005_100823APB_FTO_212926 Bank of India BKID0009939 PANSEMAL 7735
3 PANSEMAL MP1742005_100823APB_FTO_212926 State Bank of India SBIN0030038 PANSEMAL 10829
4 PANSEMAL MP1742005_100823APB_FTO_212926 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3094
5 PANSEMAL MP1742005_100823APB_FTO_212926 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3094

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