Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:03:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100523APB_FTO_36768
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-42-005-027-001/280
(MOYDA) 		1742005027NRG24100520230018803 10/05/2023 SEHJAD KHAN 1742005027WL001991 SEHJAD KHAN 00045 BARB0KHETIA 1326 1326 Processed 16/05/2023 714634243 SEHJADKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 PANSEMAL MP-42-005-008-003/357
(BAYGOR) 		1742005008NRG24100520230018853 10/05/2023 RAKESH 1742005008WL002004 RAKESH 00048 BKID0009938 200 200 Processed 16/05/2023 714634243 RAKESH BANK OF INDIA(508505)
SubTotal 200 200
3 PANSEMAL MP-42-005-008-001/89-A
(BAYGOR) 		1742005008NRG24100520230018852 10/05/2023 prakash 1742005008WL002004 prakash 00415 SBIN0030036 1000 1000 Processed 16/05/2023 714634243 prakash STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG24100520230018855 10/05/2023 kalusingh 1742005008WL002004 kalusingh 00415 SBIN0030036 600 600 Processed 16/05/2023 714634243 kalusingh STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG24100520230018854 10/05/2023 kalusingh 1742005008WL002004 kalusingh 00415 SBIN0030036 600 600 Processed 16/05/2023 714634243 kalusingh STATE BANK OF INDIA(508548)
SubTotal 2200 2200
6 PANSEMAL MP-42-005-027-003/49
(MOYDA) 		1742005027NRG24100520230018808 10/05/2023 sevi bai kalu 1742005027WL001991 sevi bai kalu 00415 SBIN0030038 1326 1326 Processed 16/05/2023 714634243 sevibaikalu NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-028-002/159-A
(NANDIYABAD) 		1742005028NRG24100520230018431 10/05/2023 hilal 1742005028WL001959 hilal 00415 SBIN0030038 1326 1326 Processed 16/05/2023 714634243 hilal STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-028-002/159-A
(NANDIYABAD) 		1742005028NRG24100520230018432 10/05/2023 HILAL 1742005028WL001959 HILAL 00415 SBIN0030038 1326 1326 Processed 16/05/2023 714634243 HILAL BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-037-002/57
(SHIVNIPADAWA (F)) 		1742005037NRG24100520230018840 10/05/2023 NIRMLA 1742005037WL002003 NIRMLA 00415 SBIN0030038 5 5 Processed 16/05/2023 714634243 NIRMLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-037-002/57
(SHIVNIPADAWA (F)) 		1742005037NRG24100520230018841 10/05/2023 NIRMLA 1742005037WL002003 NIRMLA 00415 SBIN0030038 5 5 Processed 16/05/2023 714634243 NIRMLA NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-037-002/82
(SHIVNIPADAWA (F)) 		1742005037NRG24100520230018843 10/05/2023 chohan 1742005037WL002003 chohan 00415 SBIN0030038 5 5 Processed 17/05/2023 714634243 chohan INDIA POST PAYMENTS BANK LIMITED(508528)
12 PANSEMAL MP-42-005-037-002/82
(SHIVNIPADAWA (F)) 		1742005037NRG24100520230018844 10/05/2023 chohan 1742005037WL002003 chohan 00415 SBIN0030038 5 5 Processed 16/05/2023 714634243 chohan NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-037-002/82
(SHIVNIPADAWA (F)) 		1742005037NRG24100520230018845 10/05/2023 chohan 1742005037WL002003 chohan 00415 SBIN0030038 5 5 Processed 16/05/2023 714634243 chohan NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-037-002/92
(SHIVNIPADAWA (F)) 		1742005037NRG24100520230018846 10/05/2023 Shikaribai Girase 1742005037WL002003 Shikaribai Girase 00415 SBIN0030038 5 5 Processed 16/05/2023 714634243 ShikaribaiGirase JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-037-002/92
(SHIVNIPADAWA (F)) 		1742005037NRG24100520230018847 10/05/2023 SIKAREE 1742005037WL002003 SIKAREE 00415 SBIN0030038 5 5 Processed 16/05/2023 714634243 SIKAREE STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-037-002/93
(SHIVNIPADAWA (F)) 		1742005037NRG24100520230018848 10/05/2023 AASHYA 1742005037WL002003 AASHYA 00415 SBIN0030038 5 5 Processed 16/05/2023 714634243 AASHYA STATE BANK OF INDIA(508548)
SubTotal 4018 4018
17 PANSEMAL MP-42-005-027-003/49
(MOYDA) 		1742005027NRG24100520230018809 10/05/2023 SEVIBAI 1742005027WL001991 SEVIBAI 00415 SBIN0030299 1326 1326 Processed 16/05/2023 714634243 SEVIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005008NRG24100520230018850 10/05/2023 bardi 1742005008WL002004 bardi 00697 BKID0MG0207 1000 1000 Rejected 16/05/2023 714634243 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 PANSEMAL MP-42-005-027-001/48
(MOYDA) 		1742005027NRG24100520230018807 10/05/2023 Rohit Sanjiv 1742005027WL001991 Rohit Sanjiv 00697 BKID0MG0207 1326 1326 Processed 17/05/2023 714634243 RohitSanjiv INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2326 2326
20 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005008NRG24100520230018849 10/05/2023 bordi 1742005008WL002004 bordi 00697 BKID0NAMRGB 1000 1000 Processed 16/05/2023 714634243 bordi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
Total 12396 12396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100523APB_FTO_36768 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1326
2 PANSEMAL MP1742005_100523APB_FTO_36768 Bank of India BKID0009938 KHETIA 200
3 PANSEMAL MP1742005_100523APB_FTO_36768 State Bank of India SBIN0030036 KHETIA 2200
4 PANSEMAL MP1742005_100523APB_FTO_36768 State Bank of India SBIN0030038 PANSEMAL 4018
5 PANSEMAL MP1742005_100523APB_FTO_36768 State Bank of India SBIN0030299 MOYDA 1326
6 PANSEMAL MP1742005_100523APB_FTO_36768 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2326
7 PANSEMAL MP1742005_100523APB_FTO_36768 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1000

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