Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:35:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120823APB_FTO_216358
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-42-005-005-001/127
(BANDHARA BUJURG) 		1742005005NRG24120820230191481 12/08/2023 MOARELAL 1742005005WL023691 MOARELAL 00045 BARB0KHETIA 884 884 Processed 23/08/2023 679388717 MOARELAL NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-029-003/99
(NISARPUR) 		1742005029NRG24110820230189939 12/08/2023 sogalal 1742005029WL023364 sogalal 00045 BARB0KHETIA 30 30 Processed 23/08/2023 679388717 sogalal BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-029-003/99
(NISARPUR) 		1742005029NRG24110820230189938 12/08/2023 sogalal 1742005029WL023364 sogalal 00045 BARB0KHETIA 30 30 Processed 23/08/2023 679388717 sogalal BANK OF BARODA(606985)
SubTotal 944 944
4 PANSEMAL MP-42-005-029-003/90
(NISARPUR) 		1742005029NRG24110820230189934 12/08/2023 mangilal 1742005029WL023364 mangilal 00048 BKID0009938 30 30 Processed 23/08/2023 679388717 mangilal BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-029-003/90
(NISARPUR) 		1742005029NRG24110820230189933 12/08/2023 mangilal 1742005029WL023364 mangilal 00048 BKID0009938 30 30 Processed 23/08/2023 679388717 mangilal BANK OF INDIA(508505)
SubTotal 60 60
6 PANSEMAL MP-42-005-005-001/150
(BANDHARA BUJURG) 		1742005005NRG24120820230191483 12/08/2023 OANKAR 1742005005WL023691 OANKAR 00048 BKID0009939 884 884 Processed 23/08/2023 679388717 OANKAR BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-005-001/93
(BANDHARA BUJURG) 		1742005005NRG24120820230191497 12/08/2023 mangesh 1742005005WL023691 mangesh 00048 BKID0009939 884 884 Processed 23/08/2023 679388717 mangesh BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-005-001/93
(BANDHARA BUJURG) 		1742005005NRG24120820230191498 12/08/2023 punam 1742005005WL023691 punam 00048 BKID0009939 884 884 Processed 23/08/2023 679388717 punam BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-005-001/93
(BANDHARA BUJURG) 		1742005005NRG24120820230191495 12/08/2023 sunil 1742005005WL023691 sunil 00048 BKID0009939 884 884 Processed 23/08/2023 679388717 sunil BANK OF INDIA(508505)
SubTotal 3536 3536
10 PANSEMAL MP-42-005-029-003/89
(NISARPUR) 		1742005029NRG24110820230189930 12/08/2023 karan 1742005029WL023364 karan 00415 SBIN0030036 30 30 Processed 23/08/2023 679388717 karan STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-029-003/89
(NISARPUR) 		1742005029NRG24110820230189929 12/08/2023 karan 1742005029WL023364 karan 00415 SBIN0030036 30 30 Processed 23/08/2023 679388717 karan STATE BANK OF INDIA(508548)
SubTotal 60 60
12 PANSEMAL MP-42-005-005-001/59
(BANDHARA BUJURG) 		1742005005NRG24120820230191491 12/08/2023 DILIP DHARMA 1742005005WL023691 DILIP DHARMA 00415 SBIN0030038 884 884 Processed 23/08/2023 679388717 DILIPDHARMA NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-005-001/59
(BANDHARA BUJURG) 		1742005005NRG24120820230191489 12/08/2023 DILIP DHARMA 1742005005WL023691 DILIP DHARMA 00415 SBIN0030038 884 884 Processed 23/08/2023 679388717 DILIPDHARMA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-005-001/59
(BANDHARA BUJURG) 		1742005005NRG24120820230191488 12/08/2023 DILIP DHARMA 1742005005WL023691 DILIP DHARMA 00415 SBIN0030038 884 884 Processed 23/08/2023 679388717 DILIPDHARMA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 PANSEMAL MP-42-005-029-003/94
(NISARPUR) 		1742005029NRG24110820230189936 12/08/2023 ramsing 1742005029WL023364 ramsing 00691 IPOS0000001 30 30 Processed 23/08/2023 679388717 ramsing STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-029-003/94
(NISARPUR) 		1742005029NRG24110820230189935 12/08/2023 ramsing 1742005029WL023364 ramsing 00691 IPOS0000001 30 30 Processed 23/08/2023 679388717 ramsing STATE BANK OF INDIA(508548)
SubTotal 60 60
17 PANSEMAL MP-42-005-005-001/86
(BANDHARA BUJURG) 		1742005005NRG24120820230191493 12/08/2023 Anita 1742005005WL023691 Anita 00697 BKID0MG0217 884 884 Processed 23/08/2023 679388717 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
18 PANSEMAL MP-42-005-005-001/93
(BANDHARA BUJURG) 		1742005005NRG24120820230191494 12/08/2023 REVAJYA SHANKAR 1742005005WL023691 REVAJYA SHANKAR 00697 BKID0MG0237 884 884 Processed 23/08/2023 679388717 REVAJYASHANKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
19 PANSEMAL MP-42-005-005-001/93
(BANDHARA BUJURG) 		1742005005NRG24120820230191496 12/08/2023 paru 1742005005WL023691 paru 00697 BKID0NAMRGB 884 884 Processed 23/08/2023 679388717 paru NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 9964 9964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120823APB_FTO_216358 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 944
2 PANSEMAL MP1742005_120823APB_FTO_216358 Bank of India BKID0009938 KHETIA 60
3 PANSEMAL MP1742005_120823APB_FTO_216358 Bank of India BKID0009939 PANSEMAL 3536
4 PANSEMAL MP1742005_120823APB_FTO_216358 State Bank of India SBIN0030036 KHETIA 60
5 PANSEMAL MP1742005_120823APB_FTO_216358 State Bank of India SBIN0030038 PANSEMAL 2652
6 PANSEMAL MP1742005_120823APB_FTO_216358 India Post Payments Bank IPOS0000001 Khargone 60
7 PANSEMAL MP1742005_120823APB_FTO_216358 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 884
8 PANSEMAL MP1742005_120823APB_FTO_216358 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 884
9 PANSEMAL MP1742005_120823APB_FTO_216358 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 884

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