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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:16:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_301223APB_FTO_413979
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-42-005-011-001/468
(BHATKI) 		1742005000NRG24301220230404067 30/12/2023 Mukesh 1742005WL045525 Mukesh 00045 BARB0KHETIA 1326 1326 Processed 13/03/2024 685471741 Mukesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-011-001/468
(BHATKI) 		1742005000NRG24301220230404066 30/12/2023 Mukesh 1742005WL045525 Mukesh 00045 BARB0KHETIA 1326 1326 Processed 13/03/2024 685471741 Mukesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-027-001/306-A
(MOYDA) 		1742005027NRG24301220230404081 30/12/2023 prakash lalsingh 1742005027WL045528 prakash lalsingh 00045 BARB0KHETIA 221 221 Processed 13/03/2024 685471741 prakashlalsingh STATE BANK OF INDIA(508548)
SubTotal 2873 2873
4 PANSEMAL MP-42-005-023-002/1038
(MALGAON) 		1742005023NRG24301220230404090 30/12/2023 Pintu Bhangya 1742005023WL045534 Pintu Bhangya 00415 SBIN0030036 442 442 Processed 13/03/2024 685471741 PintuBhangya STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-023-002/512
(MALGAON) 		1742005023NRG24301220230404096 30/12/2023 BUYSHIH 1742005023WL045540 BUYSHIH 00415 SBIN0030036 663 663 Processed 13/03/2024 685471741 BUYSHIH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
6 PANSEMAL MP-42-005-027-001/184
(MOYDA) 		1742005027NRG24301220230404079 30/12/2023 DILIP 1742005027WL045528 DILIP 00415 SBIN0030038 221 221 Processed 13/03/2024 685471741 DILIP STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-027-001/233
(MOYDA) 		1742005027NRG24301220230404080 30/12/2023 salman KALEKHAN 1742005027WL045528 salman KALEKHAN 00415 SBIN0030038 442 442 Processed 13/03/2024 685471741 salmanKALEKHAN STATE BANK OF INDIA(508548)
SubTotal 663 663
8 PANSEMAL MP-42-005-027-001/433-C
(MOYDA) 		1742005027NRG24301220230404082 30/12/2023 seda ilasiya 1742005027WL045528 seda ilasiya 00415 SBIN0030299 442 442 Processed 13/03/2024 685471741 sedailasiya STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-027-001/9
(MOYDA) 		1742005027NRG24301220230404083 30/12/2023 MACHINDER MANGA 1742005027WL045528 MACHINDER MANGA 00415 SBIN0030299 442 442 Processed 13/03/2024 685471741 MACHINDERMANGA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-027-001/97
(MOYDA) 		1742005027NRG24301220230404084 30/12/2023 NANA VAGAR 1742005027WL045528 NANA VAGAR 00415 SBIN0030299 442 442 Processed 13/03/2024 685471741 NANAVAGAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 PANSEMAL MP-42-005-011-001/468
(BHATKI) 		1742005000NRG24301220230404068 30/12/2023 Pramila 1742005WL045525 Pramila 00697 BKID0MG0207 1326 1326 Processed 13/03/2024 685471741 Pramila NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005000NRG24301220230404070 30/12/2023 Pama Aapsingh 1742005WL045525 Pama Aapsingh 00697 BKID0MG0207 100 100 Processed 13/03/2024 685471741 PamaAapsingh NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-023-001/441
(MALGAON) 		1742005023NRG24301220230404089 30/12/2023 vejanta 1742005023WL045533 vejanta 00697 BKID0MG0207 442 442 Processed 13/03/2024 685471741 vejanta NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-023-002/1040-A
(MALGAON) 		1742005023NRG24301220230404094 30/12/2023 Raju Jaysing 1742005023WL045538 Raju Jaysing 00697 BKID0MG0207 663 663 Processed 13/03/2024 685471741 RajuJaysing STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-023-002/1143
(MALGAON) 		1742005023NRG24301220230404093 30/12/2023 lalji 1742005023WL045537 lalji 00697 BKID0MG0207 442 442 Processed 13/03/2024 685471741 lalji STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-023-002/417-A
(MALGAON) 		1742005023NRG24301220230404095 30/12/2023 AJAY 1742005023WL045539 AJAY 00697 BKID0MG0207 663 663 Processed 13/03/2024 685471741 AJAY STATE BANK OF INDIA(508548)
SubTotal 3636 3636
17 PANSEMAL MP-42-005-011-001/468-A
(BHATKI) 		1742005000NRG24301220230404069 30/12/2023 Rakesh 1742005WL045525 Rakesh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685471741 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-023-002/1151
(MALGAON) 		1742005023NRG24301220230404091 30/12/2023 Tuksing Jhimariya 1742005023WL045535 Tuksing Jhimariya 00697 BKID0NAMRGB 442 442 Processed 13/03/2024 685471741 TuksingJhimariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 11371 11371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_301223APB_FTO_413979 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2873
2 PANSEMAL MP1742005_301223APB_FTO_413979 State Bank of India SBIN0030036 KHETIA 1105
3 PANSEMAL MP1742005_301223APB_FTO_413979 State Bank of India SBIN0030038 PANSEMAL 663
4 PANSEMAL MP1742005_301223APB_FTO_413979 State Bank of India SBIN0030299 MOYDA 1326
5 PANSEMAL MP1742005_301223APB_FTO_413979 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 3636
6 PANSEMAL MP1742005_301223APB_FTO_413979 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1768

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