Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:17:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260723APB_FTO_188882
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-42-005-026-001/312-A
(MORTALAI) 		1742005026NRG24260720230162095 26/07/2023 devising ramji 1742005026WL018781 devising ramji 00045 BARB0KHETIA 1326 1326 Processed 01/08/2023 274516718 devisingramji BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-026-001/377
(MORTALAI) 		1742005026NRG24260720230162100 26/07/2023 pankibai 1742005026WL018781 pankibai 00045 BARB0KHETIA 1326 1326 Processed 01/08/2023 274516718 pankibai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 2652 2652
3 PANSEMAL MP-42-005-026-001/354
(MORTALAI) 		1742005026NRG24260720230162096 26/07/2023 BUDHA 1742005026WL018781 BUDHA 00048 BKID0009938 1326 1326 Processed 01/08/2023 274516718 BUDHA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-026-001/354
(MORTALAI) 		1742005026NRG24260720230162097 26/07/2023 kesaribai 1742005026WL018781 kesaribai 00048 BKID0009938 1326 1326 Processed 01/08/2023 274516718 kesaribai NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-026-001/357
(MORTALAI) 		1742005026NRG24260720230162098 26/07/2023 JAMSINGH 1742005026WL018781 JAMSINGH 00048 BKID0009938 1326 1326 Processed 01/08/2023 274516718 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-026-001/406
(MORTALAI) 		1742005026NRG24260720230162101 26/07/2023 SUNIL 1742005026WL018781 SUNIL 00048 BKID0009938 1326 1326 Processed 01/08/2023 274516718 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-026-001/466-A
(MORTALAI) 		1742005026NRG24260720230162106 26/07/2023 Jitendra 1742005026WL018781 Jitendra 00048 BKID0009938 1326 1326 Processed 01/08/2023 274516718 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
8 PANSEMAL MP-42-005-026-001/487
(MORTALAI) 		1742005026NRG24260720230162107 26/07/2023 Malavji Kirade 1742005026WL018781 Malavji Kirade 00415 SBIN0030036 1326 1326 Processed 01/08/2023 274516718 MalavjiKirade BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-026-001/532-A
(MORTALAI) 		1742005026NRG24260720230162109 26/07/2023 gorakha 1742005026WL018781 gorakha 00415 SBIN0030036 1326 1326 Processed 01/08/2023 274516718 gorakha NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-026-001/532-A
(MORTALAI) 		1742005026NRG24260720230162108 26/07/2023 gorakha 1742005026WL018781 gorakha 00415 SBIN0030036 1326 1326 Processed 01/08/2023 274516718 gorakha JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3978 3978
11 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005026NRG24260720230162094 26/07/2023 savitri 1742005026WL018781 savitri 00697 BKID0MG0207 1326 1326 Processed 01/08/2023 274516718 savitri NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-026-001/357
(MORTALAI) 		1742005026NRG24260720230162099 26/07/2023 JAMSINGH 1742005026WL018781 JAMSINGH 00697 BKID0MG0207 1326 1326 Processed 01/08/2023 274516718 JAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-026-001/466
(MORTALAI) 		1742005026NRG24260720230162104 26/07/2023 CATAR 1742005026WL018781 CATAR 00697 BKID0MG0207 1326 1326 Processed 01/08/2023 274516718 CATAR BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-026-001/466
(MORTALAI) 		1742005026NRG24260720230162103 26/07/2023 CATAR 1742005026WL018781 CATAR 00697 BKID0MG0207 1326 1326 Processed 01/08/2023 274516718 CATAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
15 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005026NRG24260720230162093 26/07/2023 LAXMAN 1742005026WL018781 LAXMAN 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274516718 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-026-001/624
(MORTALAI) 		1742005026NRG24260720230162111 26/07/2023 rasla bai 1742005026WL018781 rasla bai 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274516718 raslabai NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-026-001/678-A
(MORTALAI) 		1742005026NRG24260720230162112 26/07/2023 panti 1742005026WL018781 panti 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274516718 panti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260723APB_FTO_188882 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2652
2 PANSEMAL MP1742005_260723APB_FTO_188882 Bank of India BKID0009938 KHETIA 6630
3 PANSEMAL MP1742005_260723APB_FTO_188882 State Bank of India SBIN0030036 KHETIA 3978
4 PANSEMAL MP1742005_260723APB_FTO_188882 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 5304
5 PANSEMAL MP1742005_260723APB_FTO_188882 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3978

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