Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:45:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040124APB_FTO_420688
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-42-005-026-001/186
(MORTALAI) 		1742005026NRG24040120240414035 04/01/2024 maya 1742005026WL046209 maya 00045 BARB0KHETIA 221 221 Processed 13/03/2024 686585420 maya STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-026-001/577
(MORTALAI) 		1742005026NRG24040120240414043 04/01/2024 Dattu 1742005026WL046216 Dattu 00045 BARB0KHETIA 1326 1326 Processed 13/03/2024 686585420 Dattu NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-027-001/391
(MOYDA) 		1742005027NRG24040120240414044 04/01/2024 savan jagan 1742005027WL046217 savan jagan 00045 BARB0KHETIA 1326 1326 Processed 13/03/2024 686585420 savanjagan BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-038-002/507-A
(TEMLA) 		1742005038NRG24040120240413796 04/01/2024 MAYUR 1742005038WL046201 MAYUR 00045 BARB0KHETIA 25 25 Processed 13/03/2024 686585420 MAYUR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2898 2898
5 PANSEMAL MP-42-005-026-001/186
(MORTALAI) 		1742005026NRG24040120240414034 04/01/2024 maya 1742005026WL046208 maya 00048 BKID0009938 1326 1326 Processed 13/03/2024 686585420 maya NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-026-001/227
(MORTALAI) 		1742005026NRG24040120240414054 04/01/2024 Gulabrav Patil 1742005026WL046219 Gulabrav Patil 00048 BKID0009938 100 100 Processed 13/03/2024 686585420 GulabravPatil NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-026-001/255
(MORTALAI) 		1742005026NRG24040120240414065 04/01/2024 ajay 1742005026WL046221 ajay 00048 BKID0009938 1326 1326 Processed 13/03/2024 686585420 ajay BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-026-001/255
(MORTALAI) 		1742005026NRG24040120240414064 04/01/2024 ajay 1742005026WL046221 ajay 00048 BKID0009938 1326 1326 Processed 13/03/2024 686585420 ajay NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-026-001/255
(MORTALAI) 		1742005026NRG24040120240414063 04/01/2024 ajay 1742005026WL046221 ajay 00048 BKID0009938 1326 1326 Processed 13/03/2024 686585420 ajay NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-026-001/458
(MORTALAI) 		1742005026NRG24040120240414051 04/01/2024 Rekha bai Jivan 1742005026WL046218 Rekha bai Jivan 00048 BKID0009938 1326 1326 Processed 13/03/2024 686585420 RekhabaiJivan STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-026-001/49
(MORTALAI) 		1742005026NRG24040120240414040 04/01/2024 GAJYA PIPA 1742005026WL046214 GAJYA PIPA 00048 BKID0009938 1326 1326 Processed 13/03/2024 686585420 GAJYAPIPA STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-026-001/511
(MORTALAI) 		1742005026NRG24040120240414041 04/01/2024 PREMRAJ 1742005026WL046215 PREMRAJ 00048 BKID0009938 1326 1326 Processed 13/03/2024 686585420 PREMRAJ BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-026-001/635
(MORTALAI) 		1742005026NRG24040120240414036 04/01/2024 babu 1742005026WL046210 babu 00048 BKID0009938 1326 1326 Processed 13/03/2024 686585420 babu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10708 10708
14 PANSEMAL MP-42-005-026-001/297
(MORTALAI) 		1742005026NRG24040120240414050 04/01/2024 akhsay 1742005026WL046218 akhsay 00415 SBIN0030036 1326 1326 Processed 13/03/2024 686585420 akhsay STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-026-001/297
(MORTALAI) 		1742005026NRG24040120240414049 04/01/2024 AksHay 1742005026WL046218 AksHay 00415 SBIN0030036 1326 1326 Processed 13/03/2024 686585420 AksHay STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-026-001/321-B
(MORTALAI) 		1742005026NRG24040120240414055 04/01/2024 Dinesh Sajan 1742005026WL046219 Dinesh Sajan 00415 SBIN0030036 100 100 Processed 13/03/2024 686585420 DineshSajan STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-026-001/392-A
(MORTALAI) 		1742005026NRG24040120240414037 04/01/2024 Aarati shantilal shinde 1742005026WL046211 Aarati shantilal shinde 00415 SBIN0030036 10 10 Processed 13/03/2024 686585420 Aaratishantilalshinde STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-026-001/423
(MORTALAI) 		1742005026NRG24040120240414038 04/01/2024 Rajendra Naval 1742005026WL046212 Rajendra Naval 00415 SBIN0030036 1326 1326 Processed 13/03/2024 686585420 RajendraNaval STATE BANK OF INDIA(508548)
SubTotal 4088 4088
19 PANSEMAL MP-42-005-027-001/507
(MOYDA) 		1742005027NRG24040120240414046 04/01/2024 CHETNA RAVINDRASINGH 1742005027WL046217 CHETNA RAVINDRASINGH 00415 SBIN0030299 1326 1326 Processed 13/03/2024 686585420 CHETNARAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-027-001/507
(MOYDA) 		1742005027NRG24040120240414045 04/01/2024 RAVINDRASINGH VASU 1742005027WL046217 RAVINDRASINGH VASU 00415 SBIN0030299 1326 1326 Processed 13/03/2024 686585420 RAVINDRASINGHVASU BANK OF INDIA(508505)
SubTotal 2652 2652
21 PANSEMAL MP-42-005-026-001/151
(MORTALAI) 		1742005026NRG24040120240414042 04/01/2024 BASANTI 1742005026WL046216 BASANTI 00697 BKID0MG0207 60 60 Processed 13/03/2024 686585420 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-026-001/161
(MORTALAI) 		1742005026NRG24040120240414053 04/01/2024 bhavsar 1742005026WL046219 bhavsar 00697 BKID0MG0207 100 100 Processed 13/03/2024 686585420 bhavsar NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-026-001/519
(MORTALAI) 		1742005026NRG24040120240414052 04/01/2024 BHAGCHAND 1742005026WL046218 BHAGCHAND 00697 BKID0MG0207 1326 1326 Processed 13/03/2024 686585420 BHAGCHAND STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-026-001/588
(MORTALAI) 		1742005026NRG24040120240414056 04/01/2024 Ramsingh 1742005026WL046219 Ramsingh 00697 BKID0MG0207 600 600 Processed 13/03/2024 686585420 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2086 2086
25 PANSEMAL MP-42-005-038-002/106
(TEMLA) 		1742005038NRG24040120240413794 04/01/2024 RAJU 1742005038WL046201 RAJU 00697 BKID0MG0237 1326 1326 Processed 13/03/2024 686585420 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
26 PANSEMAL MP-42-005-026-001/178
(MORTALAI) 		1742005026NRG24040120240414039 04/01/2024 bhavsya Lakdiya 1742005026WL046213 bhavsya Lakdiya 00697 BKID0NAMRGB 663 663 Processed 13/03/2024 686585420 bhavsyaLakdiya NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-038-002/323
(TEMLA) 		1742005038NRG24040120240413795 04/01/2024 JAGDISH 1742005038WL046201 JAGDISH 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 686585420 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
28 PANSEMAL MP-42-005-027-001/507-A
(MOYDA) 		1742005027NRG24040120240414048 04/01/2024 MANJEETSINGH VASHU 1742005027WL046217 MANJEETSINGH VASHU 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686585420 MANJEETSINGHVASHU UNION BANK OF INDIA(508500)
29 PANSEMAL MP-42-005-027-001/507-A
(MOYDA) 		1742005027NRG24040120240414047 04/01/2024 MANJEETSINGH VASHU 1742005027WL046217 MANJEETSINGH VASHU 00703 AIRP0000001 1326 1326 Processed 13/03/2024 686585420 MANJEETSINGHVASHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 28399 28399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040124APB_FTO_420688 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2898
2 PANSEMAL MP1742005_040124APB_FTO_420688 Bank of India BKID0009938 KHETIA 10708
3 PANSEMAL MP1742005_040124APB_FTO_420688 State Bank of India SBIN0030036 KHETIA 4088
4 PANSEMAL MP1742005_040124APB_FTO_420688 State Bank of India SBIN0030299 MOYDA 2652
5 PANSEMAL MP1742005_040124APB_FTO_420688 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2086
6 PANSEMAL MP1742005_040124APB_FTO_420688 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1326
7 PANSEMAL MP1742005_040124APB_FTO_420688 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 663
8 PANSEMAL MP1742005_040124APB_FTO_420688 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1326
9 PANSEMAL MP1742005_040124APB_FTO_420688 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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