Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_300523APB_FTO_63964
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-42-005-027-003/22
(MOYDA) 		1742005027NRG24300520230038424 30/05/2023 kailash 1742005027WL003636 kailash 00045 BARB0KHETIA 1105 1105 Processed 03/06/2023 134284897 kailash BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-027-003/22
(MOYDA) 		1742005027NRG24300520230038425 30/05/2023 tulasibai ruma 1742005027WL003636 tulasibai ruma 00045 BARB0KHETIA 1105 1105 Processed 03/06/2023 134284897 tulasibairuma BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-027-003/46-A
(MOYDA) 		1742005027NRG24300520230038431 30/05/2023 kavita 1742005027WL003636 kavita 00045 BARB0KHETIA 1105 1105 Processed 03/06/2023 134284897 kavita BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-027-003/46-A
(MOYDA) 		1742005027NRG24300520230038430 30/05/2023 sachin 1742005027WL003636 sachin 00045 BARB0KHETIA 1105 1105 Processed 03/06/2023 134284897 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANSEMAL MP-42-005-027-003/53
(MOYDA) 		1742005027NRG24300520230038432 30/05/2023 lila 1742005027WL003636 lila 00045 BARB0KHETIA 1105 1105 Processed 03/06/2023 134284897 lila STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-027-003/53
(MOYDA) 		1742005027NRG24300520230038434 30/05/2023 VIMAL 1742005027WL003636 VIMAL 00045 BARB0KHETIA 1105 1105 Processed 03/06/2023 134284897 VIMAL BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-027-003/53
(MOYDA) 		1742005027NRG24300520230038433 30/05/2023 VISHAL 1742005027WL003636 VISHAL 00045 BARB0KHETIA 1105 1105 Processed 03/06/2023 134284897 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-027-003/54
(MOYDA) 		1742005027NRG24300520230038435 30/05/2023 rekha 1742005027WL003636 rekha 00045 BARB0KHETIA 1105 1105 Processed 03/06/2023 134284897 rekha BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-027-003/63-A
(MOYDA) 		1742005027NRG24300520230038437 30/05/2023 pratap 1742005027WL003636 pratap 00045 BARB0KHETIA 1105 1105 Processed 03/06/2023 134284897 pratap STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-027-003/63-A
(MOYDA) 		1742005027NRG24300520230038436 30/05/2023 pratap 1742005027WL003636 pratap 00045 BARB0KHETIA 1105 1105 Processed 03/06/2023 134284897 pratap BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-027-003/87
(MOYDA) 		1742005027NRG24300520230038444 30/05/2023 bayali bai 1742005027WL003636 bayali bai 00045 BARB0KHETIA 1105 1105 Processed 03/06/2023 134284897 bayalibai FINO PAYMENTS BANK LTD(608001)
12 PANSEMAL MP-42-005-027-003/87
(MOYDA) 		1742005027NRG24300520230038443 30/05/2023 bayali bai 1742005027WL003636 bayali bai 00045 BARB0KHETIA 1105 1105 Processed 03/06/2023 134284897 bayalibai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 PANSEMAL MP-42-005-027-001/444
(MOYDA) 		1742005027NRG24300520230038416 30/05/2023 triloksingh 1742005027WL003636 triloksingh 00415 SBIN0030038 1326 1326 Processed 03/06/2023 134284897 triloksingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PANSEMAL MP-42-005-027-003/22
(MOYDA) 		1742005027NRG24300520230038426 30/05/2023 REKHA 1742005027WL003636 REKHA 00415 SBIN0030038 1105 1105 Processed 03/06/2023 134284897 REKHA STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-027-003/22
(MOYDA) 		1742005027NRG24300520230038423 30/05/2023 Ruma 1742005027WL003636 Ruma 00415 SBIN0030038 1105 1105 Processed 03/06/2023 134284897 Ruma STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-027-003/46
(MOYDA) 		1742005027NRG24300520230038428 30/05/2023 KARIBAI SURATA 1742005027WL003636 KARIBAI SURATA 00415 SBIN0030038 1105 1105 Processed 03/06/2023 134284897 KARIBAISURATA BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-027-003/46-A
(MOYDA) 		1742005027NRG24300520230038429 30/05/2023 chanchu 1742005027WL003636 chanchu 00415 SBIN0030038 1105 1105 Processed 03/06/2023 134284897 chanchu STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-027-003/80-B
(MOYDA) 		1742005027NRG24300520230038438 30/05/2023 attarsing 1742005027WL003636 attarsing 00415 SBIN0030038 1105 1105 Processed 03/06/2023 134284897 attarsing STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-027-003/82
(MOYDA) 		1742005027NRG24300520230038439 30/05/2023 chima 1742005027WL003636 chima 00415 SBIN0030038 1105 1105 Processed 03/06/2023 134284897 chima NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-027-003/82
(MOYDA) 		1742005027NRG24300520230038440 30/05/2023 shivram 1742005027WL003636 shivram 00415 SBIN0030038 1105 1105 Processed 03/06/2023 134284897 shivram STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-027-003/87
(MOYDA) 		1742005027NRG24300520230038442 30/05/2023 lasu 1742005027WL003636 lasu 00415 SBIN0030038 1105 1105 Processed 03/06/2023 134284897 lasu NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-027-003/87
(MOYDA) 		1742005027NRG24300520230038441 30/05/2023 lasu 1742005027WL003636 lasu 00415 SBIN0030038 1105 1105 Processed 03/06/2023 134284897 lasu AIRTEL PAYMENTS BANK LIMITED(990288)
23 PANSEMAL MP-42-005-027-003/87
(MOYDA) 		1742005027NRG24300520230038445 30/05/2023 vandana 1742005027WL003636 vandana 00415 SBIN0030038 1105 1105 Processed 03/06/2023 134284897 vandana STATE BANK OF INDIA(508548)
SubTotal 12376 12376
24 PANSEMAL MP-42-005-027-001/507
(MOYDA) 		1742005027NRG24300520230038418 30/05/2023 CHETNA RAVINDRASINGH 1742005027WL003636 CHETNA RAVINDRASINGH 00415 SBIN0030299 1326 1326 Processed 03/06/2023 134284897 CHETNARAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-027-001/507
(MOYDA) 		1742005027NRG24300520230038417 30/05/2023 RAVINDRASINGH VASU 1742005027WL003636 RAVINDRASINGH VASU 00415 SBIN0030299 1326 1326 Processed 03/06/2023 134284897 RAVINDRASINGHVASU BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-027-003/17
(MOYDA) 		1742005027NRG24300520230038421 30/05/2023 NANSHIYA 1742005027WL003636 NANSHIYA 00415 SBIN0030299 1105 1105 Processed 03/06/2023 134284897 NANSHIYA STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-027-003/17
(MOYDA) 		1742005027NRG24300520230038422 30/05/2023 suvali 1742005027WL003636 suvali 00415 SBIN0030299 1105 1105 Processed 03/06/2023 134284897 suvali STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-027-003/46
(MOYDA) 		1742005027NRG24300520230038427 30/05/2023 KARIBAI SURATA 1742005027WL003636 KARIBAI SURATA 00415 SBIN0030299 1105 1105 Processed 03/06/2023 134284897 KARIBAISURATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
29 PANSEMAL MP-42-005-027-001/507-A
(MOYDA) 		1742005027NRG24300520230038420 30/05/2023 MANJEETSINGH VASHU 1742005027WL003636 MANJEETSINGH VASHU 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134284897 MANJEETSINGHVASHU UNION BANK OF INDIA(508500)
30 PANSEMAL MP-42-005-027-001/507-A
(MOYDA) 		1742005027NRG24300520230038419 30/05/2023 MANJEETSINGH VASHU 1742005027WL003636 MANJEETSINGH VASHU 00703 AIRP0000001 1326 1326 Processed 03/06/2023 134284897 MANJEETSINGHVASHU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_300523APB_FTO_63964 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13260
2 PANSEMAL MP1742005_300523APB_FTO_63964 State Bank of India SBIN0030038 PANSEMAL 12376
3 PANSEMAL MP1742005_300523APB_FTO_63964 State Bank of India SBIN0030299 MOYDA 5967
4 PANSEMAL MP1742005_300523APB_FTO_63964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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