Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:30:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070823APB_FTO_207152
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-42-005-012-002/193
(DEVDHAR) 		1742005012NRG24070820230183121 07/08/2023 Madhukakr khetiya 1742005012WL022103 Madhukakr khetiya 00048 BKID0009939 442 442 Processed 14/08/2023 521273753 Madhukakrkhetiya STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-012-002/193
(DEVDHAR) 		1742005012NRG24070820230183120 07/08/2023 Madhukakr khetiya 1742005012WL022103 Madhukakr khetiya 00048 BKID0009939 442 442 Processed 14/08/2023 521273753 Madhukakrkhetiya BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-012-002/38
(DEVDHAR) 		1742005012NRG24070820230183122 07/08/2023 Dipak 1742005012WL022103 Dipak 00048 BKID0009939 442 442 Processed 14/08/2023 521273753 Dipak NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-012-002/78
(DEVDHAR) 		1742005012NRG24070820230183129 07/08/2023 GULAB 1742005012WL022103 GULAB 00048 BKID0009939 442 442 Processed 14/08/2023 521273753 GULAB BANK OF INDIA(508505)
SubTotal 1768 1768
5 PANSEMAL MP-42-005-012-002/56
(DEVDHAR) 		1742005012NRG24070820230183126 07/08/2023 tukaram jamsingh 1742005012WL022103 tukaram jamsingh 00415 SBIN0030038 442 442 Processed 14/08/2023 521273753 tukaramjamsingh NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-012-002/56
(DEVDHAR) 		1742005012NRG24070820230183125 07/08/2023 tukaram jamsingh 1742005012WL022103 tukaram jamsingh 00415 SBIN0030038 442 442 Processed 14/08/2023 521273753 tukaramjamsingh NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-012-002/56
(DEVDHAR) 		1742005012NRG24070820230183124 07/08/2023 tukaram jamsingh 1742005012WL022103 tukaram jamsingh 00415 SBIN0030038 442 442 Processed 14/08/2023 521273753 tukaramjamsingh BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-012-002/63
(DEVDHAR) 		1742005012NRG24070820230183128 07/08/2023 KHETIYA PIRMA 1742005012WL022103 KHETIYA PIRMA 00415 SBIN0030038 442 442 Processed 14/08/2023 521273753 KHETIYAPIRMA BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-012-002/63
(DEVDHAR) 		1742005012NRG24070820230183127 07/08/2023 KHETIYA PIRMA 1742005012WL022103 KHETIYA PIRMA 00415 SBIN0030038 442 442 Processed 14/08/2023 521273753 KHETIYAPIRMA STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-012-002/88
(DEVDHAR) 		1742005012NRG24070820230183130 07/08/2023 MANOJ BHIMSINGH 1742005012WL022103 MANOJ BHIMSINGH 00415 SBIN0030038 442 442 Processed 14/08/2023 521273753 MANOJBHIMSINGH STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-012-002/88
(DEVDHAR) 		1742005012NRG24070820230183131 07/08/2023 manoj bhosale 1742005012WL022103 manoj bhosale 00415 SBIN0030038 442 442 Processed 14/08/2023 521273753 manojbhosale NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-012-003/101
(DEVDHAR) 		1742005012NRG24310720230171517 07/08/2023 MELSINGH DHANGAR 1742005012WL020018 MELSINGH DHANGAR 00415 SBIN0030038 442 442 Processed 14/08/2023 521273753 MELSINGHDHANGAR BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-012-003/106
(DEVDHAR) 		1742005012NRG24310720230171519 07/08/2023 JAGDISH 1742005012WL020019 JAGDISH 00415 SBIN0030038 60 60 Processed 14/08/2023 521273753 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
14 PANSEMAL MP-42-005-012-003/106
(DEVDHAR) 		1742005012NRG24310720230171520 07/08/2023 JAGDISH 1742005012WL020019 JAGDISH 00415 SBIN0030038 60 60 Processed 14/08/2023 521273753 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-012-003/109
(DEVDHAR) 		1742005012NRG24070820230183132 07/08/2023 ravindra 1742005012WL022104 ravindra 00415 SBIN0030038 150 150 Processed 14/08/2023 521273753 ravindra BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-012-003/114
(DEVDHAR) 		1742005000NRG24070820230183135 07/08/2023 SHIVRAM 1742005WL022106 SHIVRAM 00415 SBIN0030038 90 90 Processed 14/08/2023 521273753 SHIVRAM STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-012-003/114
(DEVDHAR) 		1742005012NRG24070820230183133 07/08/2023 shiwram 1742005012WL022105 shiwram 00415 SBIN0030038 60 60 Processed 14/08/2023 521273753 shiwram NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-012-003/114
(DEVDHAR) 		1742005012NRG24310720230171513 07/08/2023 shiwram 1742005012WL020017 shiwram 00415 SBIN0030038 60 60 Processed 14/08/2023 521273753 shiwram STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-012-003/132
(DEVDHAR) 		1742005012NRG24310720230171510 07/08/2023 Bandhi 1742005012WL020016 Bandhi 00415 SBIN0030038 90 90 Processed 14/08/2023 521273753 Bandhi STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-012-003/132
(DEVDHAR) 		1742005012NRG24310720230171514 07/08/2023 banshi 1742005012WL020017 banshi 00415 SBIN0030038 60 60 Processed 14/08/2023 521273753 banshi STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-012-003/132
(DEVDHAR) 		1742005012NRG24310720230171515 07/08/2023 Banshi 1742005012WL020017 Banshi 00415 SBIN0030038 90 90 Processed 14/08/2023 521273753 Banshi STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-012-003/132
(DEVDHAR) 		1742005012NRG24310720230171512 07/08/2023 Banshi 1742005012WL020016 Banshi 00415 SBIN0030038 90 90 Processed 14/08/2023 521273753 Banshi STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-012-003/132
(DEVDHAR) 		1742005012NRG24310720230171511 07/08/2023 BANSI CHANDRIYA 1742005012WL020016 BANSI CHANDRIYA 00415 SBIN0030038 60 60 Processed 14/08/2023 521273753 BANSICHANDRIYA BANK OF INDIA(508505)
SubTotal 4406 4406
24 PANSEMAL MP-42-005-028-002/251
(NANDIYABAD) 		1742005028NRG24070820230183456 07/08/2023 RAJARAM BARDE 1742005028WL022201 RAJARAM BARDE 00415 SBIN0030299 1547 1547 Processed 14/08/2023 521273753 RAJARAMBARDE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 PANSEMAL MP-42-005-012-003/109
(DEVDHAR) 		1742005000NRG24070820230183134 07/08/2023 BABULAL 1742005WL022106 BABULAL 00697 BKID0MG0217 60 60 Processed 14/08/2023 521273753 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-018-001/345
(JALGONE) 		1742005000NRG24070820230183214 07/08/2023 DARASING 1742005WL022132 DARASING 00697 BKID0MG0217 1547 1547 Processed 14/08/2023 521273753 DARASING BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-018-001/46
(JALGONE) 		1742005000NRG24070820230183217 07/08/2023 SUBHAN 1742005WL022133 SUBHAN 00697 BKID0MG0217 1547 1547 Processed 14/08/2023 521273753 SUBHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3154 3154
28 PANSEMAL MP-42-005-012-003/147
(DEVDHAR) 		1742005000NRG24070820230183138 07/08/2023 Mamata bai 1742005WL022107 Mamata bai 00697 BKID0MG0237 90 90 Processed 14/08/2023 521273753 Mamatabai STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-012-003/147
(DEVDHAR) 		1742005000NRG24070820230183137 07/08/2023 Mamata bai 1742005WL022107 Mamata bai 00697 BKID0MG0237 60 60 Processed 14/08/2023 521273753 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
Total 11025 11025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070823APB_FTO_207152 Bank of India BKID0009939 PANSEMAL 1768
2 PANSEMAL MP1742005_070823APB_FTO_207152 State Bank of India SBIN0030038 PANSEMAL 4406
3 PANSEMAL MP1742005_070823APB_FTO_207152 State Bank of India SBIN0030299 MOYDA 1547
4 PANSEMAL MP1742005_070823APB_FTO_207152 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3154
5 PANSEMAL MP1742005_070823APB_FTO_207152 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 150

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