Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:47:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210923APB_FTO_280743
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-42-005-020-002/168
(KANSUL) 		1742005000NRG24210920230265783 21/09/2023 roshani 1742005WL032616 roshani 00045 BARB0KHETIA 350 350 Processed 10/11/2023 309472450 roshani BANK OF BARODA(606985)
SubTotal 350 350
2 PANSEMAL MP-42-005-004-002/190
(BALJHIRI) 		1742005004NRG24210920230265740 21/09/2023 ramdas 1742005004WL032598 ramdas 00048 BKID0009939 221 221 Processed 11/11/2023 309472450 ramdas BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-004-002/190
(BALJHIRI) 		1742005004NRG24210920230265741 21/09/2023 sundar 1742005004WL032598 sundar 00048 BKID0009939 221 221 Processed 10/11/2023 309472450 sundar NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-004-002/191
(BALJHIRI) 		1742005004NRG24210920230265742 21/09/2023 shayamrav 1742005004WL032598 shayamrav 00048 BKID0009939 221 221 Processed 11/11/2023 309472450 shayamrav BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-004-002/88
(BALJHIRI) 		1742005004NRG24210920230265750 21/09/2023 kalpana 1742005004WL032598 kalpana 00048 BKID0009939 221 221 Processed 10/11/2023 309472450 kalpana NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-004-002/88
(BALJHIRI) 		1742005004NRG24210920230265749 21/09/2023 raju uttam 1742005004WL032598 raju uttam 00048 BKID0009939 221 221 Processed 11/11/2023 309472450 rajuuttam BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-020-002/105
(KANSUL) 		1742005000NRG24210920230265779 21/09/2023 ROHIDAS 1742005WL032616 ROHIDAS 00048 BKID0009939 350 350 Processed 10/11/2023 309472450 ROHIDAS STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-020-002/168
(KANSUL) 		1742005000NRG24210920230265782 21/09/2023 KEVSINGH 1742005WL032616 KEVSINGH 00048 BKID0009939 350 350 Processed 11/11/2023 309472450 KEVSINGH BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-020-002/174
(KANSUL) 		1742005000NRG24210920230265784 21/09/2023 RAMESH 1742005WL032616 RAMESH 00048 BKID0009939 350 350 Processed 11/11/2023 309472450 RAMESH BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-020-002/175
(KANSUL) 		1742005000NRG24210920230265786 21/09/2023 guddi 1742005WL032616 guddi 00048 BKID0009939 350 350 Processed 11/11/2023 309472450 guddi BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-020-002/175
(KANSUL) 		1742005000NRG24210920230265785 21/09/2023 SURESH 1742005WL032616 SURESH 00048 BKID0009939 350 350 Processed 11/11/2023 309472450 SURESH BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-020-002/182
(KANSUL) 		1742005000NRG24210920230265788 21/09/2023 AJIT 1742005WL032616 AJIT 00048 BKID0009939 350 350 Processed 11/11/2023 309472450 AJIT BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-020-002/182
(KANSUL) 		1742005000NRG24210920230265787 21/09/2023 AJIT 1742005WL032616 AJIT 00048 BKID0009939 350 350 Processed 11/11/2023 309472450 AJIT BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-020-002/226
(KANSUL) 		1742005000NRG24210920230265790 21/09/2023 Ranjita Patel 1742005WL032616 Ranjita Patel 00048 BKID0009939 350 350 Processed 11/11/2023 309472450 RanjitaPatel BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-020-002/66
(KANSUL) 		1742005000NRG24210920230265794 21/09/2023 manoj 1742005WL032616 manoj 00048 BKID0009939 350 350 Processed 10/11/2023 309472450 manoj IDBI BANK(607095)
16 PANSEMAL MP-42-005-020-002/66
(KANSUL) 		1742005000NRG24210920230265791 21/09/2023 PANDIT 1742005WL032616 PANDIT 00048 BKID0009939 350 350 Processed 10/11/2023 309472450 PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANSEMAL MP-42-005-020-002/87
(KANSUL) 		1742005000NRG24210920230265795 21/09/2023 rekha 1742005WL032616 rekha 00048 BKID0009939 350 350 Processed 11/11/2023 309472450 rekha BANK OF INDIA(508505)
SubTotal 4955 4955
18 PANSEMAL MP-42-005-004-002/191
(BALJHIRI) 		1742005004NRG24210920230265743 21/09/2023 Kamla Ingale 1742005004WL032598 Kamla Ingale 00415 SBIN0030038 221 221 Processed 10/11/2023 309472450 KamlaIngale NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-004-002/282
(BALJHIRI) 		1742005004NRG24210920230265748 21/09/2023 manish 1742005004WL032598 manish 00415 SBIN0030038 221 221 Processed 10/11/2023 309472450 manish INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-004-002/58
(BALJHIRI) 		1742005004NRG24210920230265762 21/09/2023 eknath 1742005004WL032601 eknath 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309472450 eknath STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-004-002/58
(BALJHIRI) 		1742005004NRG24210920230265761 21/09/2023 eknath 1742005004WL032601 eknath 00415 SBIN0030038 1547 1547 Processed 10/11/2023 309472450 eknath STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-020-002/131
(KANSUL) 		1742005000NRG24210920230265781 21/09/2023 roshan 1742005WL032616 roshan 00415 SBIN0030038 350 350 Processed 11/11/2023 309472450 roshan BANK OF INDIA(508505)
SubTotal 3886 3886
23 PANSEMAL MP-42-005-020-002/66
(KANSUL) 		1742005000NRG24210920230265793 21/09/2023 PANDIT 1742005WL032616 PANDIT 00468 UBIN0558265 350 350 Processed 10/11/2023 309472450 PANDIT UNION BANK OF INDIA(508500)
SubTotal 350 350
24 PANSEMAL MP-42-005-020-002/226
(KANSUL) 		1742005000NRG24210920230265789 21/09/2023 Roshan 1742005WL032616 Roshan 00691 IPOS0000001 350 350 Processed 10/11/2023 309472450 Roshan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 350 350
25 PANSEMAL MP-42-005-004-002/20
(BALJHIRI) 		1742005004NRG24210920230265745 21/09/2023 Pramila 1742005004WL032598 Pramila 00697 BKID0MG0237 221 221 Processed 10/11/2023 309472450 Pramila NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-004-002/219
(BALJHIRI) 		1742005004NRG24210920230265747 21/09/2023 Aruna bai 1742005004WL032598 Aruna bai 00697 BKID0MG0237 221 221 Processed 10/11/2023 309472450 Arunabai NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-004-002/219
(BALJHIRI) 		1742005004NRG24210920230265746 21/09/2023 shravan popat 1742005004WL032598 shravan popat 00697 BKID0MG0237 221 221 Processed 10/11/2023 309472450 shravanpopat NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-020-002/105
(KANSUL) 		1742005000NRG24210920230265780 21/09/2023 munni 1742005WL032616 munni 00697 BKID0MG0237 350 350 Processed 10/11/2023 309472450 munni NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-020-002/66
(KANSUL) 		1742005000NRG24210920230265792 21/09/2023 varki 1742005WL032616 varki 00697 BKID0MG0237 350 350 Processed 10/11/2023 309472450 varki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1363 1363
30 PANSEMAL MP-42-005-004-002/539-A
(BALJHIRI) 		1742005004NRG24210920230265760 21/09/2023 indu 1742005004WL032601 indu 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472450 indu STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-004-002/539-A
(BALJHIRI) 		1742005004NRG24210920230265758 21/09/2023 indu 1742005004WL032601 indu 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472450 indu STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-004-002/539-A
(BALJHIRI) 		1742005004NRG24210920230265757 21/09/2023 ratilal 1742005004WL032601 ratilal 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472450 ratilal STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-004-002/539-A
(BALJHIRI) 		1742005004NRG24210920230265759 21/09/2023 ratilal 1742005004WL032601 ratilal 00697 BKID0NAMRGB 1547 1547 Processed 10/11/2023 309472450 ratilal STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 17442 17442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210923APB_FTO_280743 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 350
2 PANSEMAL MP1742005_210923APB_FTO_280743 Bank of India BKID0009939 PANSEMAL 4955
3 PANSEMAL MP1742005_210923APB_FTO_280743 State Bank of India SBIN0030038 PANSEMAL 3886
4 PANSEMAL MP1742005_210923APB_FTO_280743 Union Bank of India UBIN0558265 SENDHWA 350
5 PANSEMAL MP1742005_210923APB_FTO_280743 India Post Payments Bank IPOS0000001 Khargone 350
6 PANSEMAL MP1742005_210923APB_FTO_280743 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1363
7 PANSEMAL MP1742005_210923APB_FTO_280743 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 6188

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