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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:18:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_301023APB_FTO_338592
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-42-005-026-001/287
(MORTALAI) 		1742005026NRG24301020230324188 30/10/2023 RAMESH 1742005026WL038207 RAMESH 00048 BKID0009938 663 663 Processed 08/11/2023 289036604 RAMESH BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-026-001/406
(MORTALAI) 		1742005026NRG24301020230324185 30/10/2023 ROHIDAS 1742005026WL038204 ROHIDAS 00048 BKID0009938 1326 1326 Processed 08/11/2023 289036604 ROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-026-001/586
(MORTALAI) 		1742005026NRG24301020230324194 30/10/2023 VITHAL 1742005026WL038210 VITHAL 00048 BKID0009938 884 884 Processed 08/11/2023 289036604 VITHAL STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-026-001/586
(MORTALAI) 		1742005026NRG24301020230324193 30/10/2023 VITHAL 1742005026WL038210 VITHAL 00048 BKID0009938 884 884 Processed 08/11/2023 289036604 VITHAL BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-026-001/65
(MORTALAI) 		1742005026NRG24301020230324191 30/10/2023 Sonabai Suresh Chouhan 1742005026WL038208 Sonabai Suresh Chouhan 00048 BKID0009938 1326 1326 Processed 08/11/2023 289036604 SonabaiSureshChouhan STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-026-001/77
(MORTALAI) 		1742005026NRG24301020230324192 30/10/2023 Chandarsing Fendu 1742005026WL038209 Chandarsing Fendu 00048 BKID0009938 1326 1326 Processed 08/11/2023 289036604 ChandarsingFendu BANK OF INDIA(508505)
SubTotal 6409 6409
7 PANSEMAL MP-42-005-026-001/397
(MORTALAI) 		1742005026NRG24301020230324178 30/10/2023 KISAN 1742005026WL038200 KISAN 00415 SBIN0030036 663 663 Processed 08/11/2023 289036604 KISAN STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-026-001/425
(MORTALAI) 		1742005026NRG24301020230324182 30/10/2023 VAKIL 1742005026WL038202 VAKIL 00415 SBIN0030036 1326 1326 Processed 08/11/2023 289036604 VAKIL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1989 1989
9 PANSEMAL MP-42-005-026-001/302
(MORTALAI) 		1742005026NRG24301020230324180 30/10/2023 MEERA BAI 1742005026WL038201 MEERA BAI 00697 BKID0MG0207 663 663 Processed 08/11/2023 289036604 MEERABAI CENTRAL BANK OF INDIA(607115)
10 PANSEMAL MP-42-005-026-001/347-C
(MORTALAI) 		1742005026NRG24301020230324189 30/10/2023 brama 1742005026WL038207 brama 00697 BKID0MG0207 1105 1105 Processed 08/11/2023 289036604 brama NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-026-001/466
(MORTALAI) 		1742005026NRG24301020230324187 30/10/2023 CATAR 1742005026WL038206 CATAR 00697 BKID0MG0207 1326 1326 Processed 08/11/2023 289036604 CATAR NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-026-001/637
(MORTALAI) 		1742005026NRG24301020230324186 30/10/2023 fatiya 1742005026WL038205 fatiya 00697 BKID0MG0207 1326 1326 Processed 08/11/2023 289036604 fatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
13 PANSEMAL MP-42-005-026-001/178
(MORTALAI) 		1742005026NRG24301020230324183 30/10/2023 bhavsya Lakdiya 1742005026WL038203 bhavsya Lakdiya 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289036604 bhavsyaLakdiya NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-026-001/405-A
(MORTALAI) 		1742005026NRG24301020230324184 30/10/2023 madan 1742005026WL038204 madan 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289036604 madan NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-026-001/444-A
(MORTALAI) 		1742005026NRG24301020230324190 30/10/2023 vijay 1742005026WL038208 vijay 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 289036604 vijay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_301023APB_FTO_338592 Bank of India BKID0009938 KHETIA 6409
2 PANSEMAL MP1742005_301023APB_FTO_338592 State Bank of India SBIN0030036 KHETIA 1989
3 PANSEMAL MP1742005_301023APB_FTO_338592 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 4420
4 PANSEMAL MP1742005_301023APB_FTO_338592 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3978

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