Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:26:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_030224APB_FTO_451522
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-42-005-005-002/140
(BANDHARA BUJURG) 		1742005005NRG24020220240456196 03/02/2024 nilesh 1742005005WL048741 nilesh 00045 BARB0KHETIA 1547 1547 Processed 26/03/2024 004154549 nilesh BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-005-002/140
(BANDHARA BUJURG) 		1742005005NRG24020220240456195 03/02/2024 nilesh 1742005005WL048741 nilesh 00045 BARB0KHETIA 1547 1547 Processed 27/03/2024 004154549 nilesh NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-008-001/580
(BAYGOR) 		1742005008NRG24030220240457335 03/02/2024 Pika 1742005008WL048832 Pika 00045 BARB0KHETIA 1000 1000 Processed 26/03/2024 004154549 Pika BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-008-001/619
(BAYGOR) 		1742005008NRG24030220240457336 03/02/2024 Shankar 1742005008WL048832 Shankar 00045 BARB0KHETIA 1000 1000 Processed 26/03/2024 004154549 Shankar STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-008-001/619
(BAYGOR) 		1742005008NRG24030220240457337 03/02/2024 Sharda 1742005008WL048832 Sharda 00045 BARB0KHETIA 1000 1000 Processed 26/03/2024 004154549 Sharda BANK OF BARODA(606985)
SubTotal 6094 6094
6 PANSEMAL MP-42-005-007-001/170
(BANDRIYABAD) 		1742005007NRG24030220240457306 03/02/2024 VAKIL BUDHA 1742005007WL048829 VAKIL BUDHA 00048 BKID0009938 1326 1326 Processed 26/03/2024 004154549 VAKILBUDHA STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-008-001/27
(BAYGOR) 		1742005008NRG24030220240457329 03/02/2024 AMARSING SARDAR 1742005008WL048832 AMARSING SARDAR 00048 BKID0009938 1000 1000 Processed 26/03/2024 004154549 AMARSINGSARDAR STATE BANK OF INDIA(508548)
SubTotal 2326 2326
8 PANSEMAL MP-42-005-005-002/132
(BANDHARA BUJURG) 		1742005005NRG24030220240457141 03/02/2024 sitam 1742005005WL048820 sitam 00048 BKID0009939 663 663 Processed 26/03/2024 004154549 sitam BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-005-002/132
(BANDHARA BUJURG) 		1742005005NRG24030220240457140 03/02/2024 sitam 1742005005WL048820 sitam 00048 BKID0009939 2210 2210 Processed 26/03/2024 004154549 sitam BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-005-002/84-A
(BANDHARA BUJURG) 		1742005005NRG24020220240456198 03/02/2024 sunil 1742005005WL048741 sunil 00048 BKID0009939 1547 1547 Processed 26/03/2024 004154549 sunil BANK OF INDIA(508505)
SubTotal 4420 4420
11 PANSEMAL MP-42-005-008-001/103
(BAYGOR) 		1742005008NRG24030220240457323 03/02/2024 Fulawanti Lalsing 1742005008WL048832 Fulawanti Lalsing 00415 SBIN0030036 1000 1000 Processed 26/03/2024 004154549 FulawantiLalsing STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-008-001/106
(BAYGOR) 		1742005008NRG24030220240457324 03/02/2024 puhali 1742005008WL048832 puhali 00415 SBIN0030036 1000 1000 Processed 26/03/2024 004154549 puhali STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-008-001/114
(BAYGOR) 		1742005008NRG24030220240457325 03/02/2024 suresh 1742005008WL048832 suresh 00415 SBIN0030036 1000 1000 Processed 26/03/2024 004154549 suresh STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-008-001/17-A
(BAYGOR) 		1742005008NRG24030220240457327 03/02/2024 Janta 1742005008WL048832 Janta 00415 SBIN0030036 800 800 Processed 26/03/2024 004154549 Janta STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-008-001/210
(BAYGOR) 		1742005008NRG24030220240457328 03/02/2024 GIRMTI 1742005008WL048832 GIRMTI 00415 SBIN0030036 1000 1000 Processed 26/03/2024 004154549 GIRMTI STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-001/273
(BAYGOR) 		1742005008NRG24030220240457331 03/02/2024 anita 1742005008WL048832 anita 00415 SBIN0030036 1000 1000 Processed 26/03/2024 004154549 anita STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-008-001/273
(BAYGOR) 		1742005008NRG24030220240457330 03/02/2024 isram 1742005008WL048832 isram 00415 SBIN0030036 1000 1000 Processed 26/03/2024 004154549 isram STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-008-001/332
(BAYGOR) 		1742005008NRG24030220240457332 03/02/2024 jatharya 1742005008WL048832 jatharya 00415 SBIN0030036 1000 1000 Processed 26/03/2024 004154549 jatharya BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-008-001/332
(BAYGOR) 		1742005008NRG24030220240457333 03/02/2024 pangi 1742005008WL048832 pangi 00415 SBIN0030036 1000 1000 Processed 26/03/2024 004154549 pangi STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-008-001/580
(BAYGOR) 		1742005008NRG24030220240457334 03/02/2024 Mahesh 1742005008WL048832 Mahesh 00415 SBIN0030036 1000 1000 Processed 26/03/2024 004154549 Mahesh STATE BANK OF INDIA(508548)
SubTotal 9800 9800
21 PANSEMAL MP-42-005-005-002/111
(BANDHARA BUJURG) 		1742005005NRG24030220240457137 03/02/2024 Bhaydas 1742005005WL048820 Bhaydas 00415 SBIN0030038 663 663 Processed 26/03/2024 004154549 Bhaydas STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-005-002/111
(BANDHARA BUJURG) 		1742005005NRG24030220240457136 03/02/2024 Bhaydas 1742005005WL048820 Bhaydas 00415 SBIN0030038 2210 2210 Processed 26/03/2024 004154549 Bhaydas STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-005-002/112
(BANDHARA BUJURG) 		1742005005NRG24030220240457139 03/02/2024 PREMSING SOLANKI 1742005005WL048820 PREMSING SOLANKI 00415 SBIN0030038 2210 2210 Processed 26/03/2024 004154549 PREMSINGSOLANKI STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-005-002/112
(BANDHARA BUJURG) 		1742005005NRG24030220240457138 03/02/2024 PREMSING SOLANKI 1742005005WL048820 PREMSING SOLANKI 00415 SBIN0030038 663 663 Processed 26/03/2024 004154549 PREMSINGSOLANKI STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-005-002/88
(BANDHARA BUJURG) 		1742005005NRG24020220240456200 03/02/2024 rina 1742005005WL048741 rina 00415 SBIN0030038 1547 1547 Processed 26/03/2024 004154549 rina STATE BANK OF INDIA(508548)
SubTotal 7293 7293
26 PANSEMAL MP-42-005-008-001/114
(BAYGOR) 		1742005008NRG24030220240457326 03/02/2024 lalita 1742005008WL048832 lalita 00697 BKID0MG0207 1000 1000 Processed 27/03/2024 004154549 lalita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
27 PANSEMAL MP-42-005-005-002/144
(BANDHARA BUJURG) 		1742005005NRG24020220240456197 03/02/2024 Amarsing 1742005005WL048741 Amarsing 00697 BKID0MG0217 1547 1547 Processed 27/03/2024 004154549 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
28 PANSEMAL MP-42-005-005-002/145
(BANDHARA BUJURG) 		1742005005NRG24030220240457143 03/02/2024 Gita bai 1742005005WL048820 Gita bai 00697 BKID0MG0237 2210 2210 Processed 26/03/2024 004154549 Gitabai BANK OF MAHARASHTRA(607387)
29 PANSEMAL MP-42-005-005-002/145
(BANDHARA BUJURG) 		1742005005NRG24030220240457142 03/02/2024 Gita bai 1742005005WL048820 Gita bai 00697 BKID0MG0237 663 663 Processed 26/03/2024 004154549 Gitabai BANK OF MAHARASHTRA(607387)
30 PANSEMAL MP-42-005-005-002/88
(BANDHARA BUJURG) 		1742005005NRG24020220240456199 03/02/2024 REVJI THAGYA 1742005005WL048741 REVJI THAGYA 00697 BKID0MG0237 1547 1547 Processed 27/03/2024 004154549 REVJITHAGYA NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-005-002/91
(BANDHARA BUJURG) 		1742005005NRG24020220240456204 03/02/2024 AAMLAL MAHARIYA 1742005005WL048741 AAMLAL MAHARIYA 00697 BKID0MG0237 1547 1547 Processed 27/03/2024 004154549 AAMLALMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-005-002/91
(BANDHARA BUJURG) 		1742005005NRG24020220240456203 03/02/2024 AAMLAL MAHARIYA 1742005005WL048741 AAMLAL MAHARIYA 00697 BKID0MG0237 1547 1547 Processed 27/03/2024 004154549 AAMLALMAHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7514 7514
33 PANSEMAL MP-42-005-005-002/90
(BANDHARA BUJURG) 		1742005005NRG24020220240456202 03/02/2024 YUVRAJ MAHRIYA 1742005005WL048741 YUVRAJ MAHRIYA 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 004154549 YUVRAJMAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-005-002/90
(BANDHARA BUJURG) 		1742005005NRG24020220240456201 03/02/2024 YUVRAJ MAHRIYA 1742005005WL048741 YUVRAJ MAHRIYA 00697 BKID0NAMRGB 1547 1547 Processed 27/03/2024 004154549 YUVRAJMAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005008NRG24030220240457338 03/02/2024 bordi 1742005008WL048832 bordi 00697 BKID0NAMRGB 1000 1000 Processed 27/03/2024 004154549 bordi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3873 3873
Total 43867 43867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030224APB_FTO_451522 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6094
2 PANSEMAL MP1742005_030224APB_FTO_451522 Bank of India BKID0009938 KHETIA 2326
3 PANSEMAL MP1742005_030224APB_FTO_451522 Bank of India BKID0009939 PANSEMAL 4420
4 PANSEMAL MP1742005_030224APB_FTO_451522 State Bank of India SBIN0030036 KHETIA 9800
5 PANSEMAL MP1742005_030224APB_FTO_451522 State Bank of India SBIN0030038 PANSEMAL 7293
6 PANSEMAL MP1742005_030224APB_FTO_451522 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1000
7 PANSEMAL MP1742005_030224APB_FTO_451522 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1547
8 PANSEMAL MP1742005_030224APB_FTO_451522 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7514
9 PANSEMAL MP1742005_030224APB_FTO_451522 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1000
10 PANSEMAL MP1742005_030224APB_FTO_451522 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 2873

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