Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:03:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050923APB_FTO_251638
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-42-005-028-003/53-C
(NANDIYABAD) 		1742005028NRG24050920230230777 05/09/2023 magalsingh 1742005028WL028698 magalsingh 00045 BARB0KHETIA 1547 1547 Processed 12/09/2023 161917710 magalsingh BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-028-003/88
(NANDIYABAD) 		1742005028NRG24050920230230779 05/09/2023 sildar 1742005028WL028699 sildar 00045 BARB0KHETIA 1547 1547 Processed 12/09/2023 161917710 sildar BANK OF BARODA(606985)
SubTotal 3094 3094
3 PANSEMAL MP-42-005-011-001/386
(BHATKI) 		1742005000NRG24050920230230769 05/09/2023 sanjay 1742005WL028695 sanjay 00048 BKID0009938 884 884 Processed 12/09/2023 161917710 sanjay BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-011-001/538
(BHATKI) 		1742005000NRG24050920230230772 05/09/2023 DAYARAM 1742005WL028695 DAYARAM 00048 BKID0009938 884 884 Processed 12/09/2023 161917710 DAYARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-011-001/641
(BHATKI) 		1742005000NRG24050920230230773 05/09/2023 Ramsing 1742005WL028695 Ramsing 00048 BKID0009938 884 884 Processed 12/09/2023 161917710 Ramsing BANK OF INDIA(508505)
SubTotal 2652 2652
6 PANSEMAL MP-42-005-025-001/643
(MATRALA) 		1742005000NRG24050920230230286 05/09/2023 RAVINA SOLANKI 1742005WL028565 RAVINA SOLANKI 00048 BKID0009939 3094 3094 Processed 12/09/2023 161917710 RAVINASOLANKI BANK OF MAHARASHTRA(607387)
7 PANSEMAL MP-42-005-025-001/643
(MATRALA) 		1742005000NRG24050920230230285 05/09/2023 RAVINA SOLANKI 1742005WL028565 RAVINA SOLANKI 00048 BKID0009939 3094 3094 Processed 12/09/2023 161917710 RAVINASOLANKI FINO PAYMENTS BANK LTD(608001)
8 PANSEMAL MP-42-005-025-001/643
(MATRALA) 		1742005000NRG24050920230230284 05/09/2023 ravina solanki 1742005WL028565 ravina solanki 00048 BKID0009939 3094 3094 Processed 12/09/2023 161917710 ravinasolanki CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
9 PANSEMAL MP-42-005-011-001/177
(BHATKI) 		1742005000NRG24050920230230767 05/09/2023 Ramdas 1742005WL028695 Ramdas 00415 SBIN0030036 884 884 Processed 12/09/2023 161917710 Ramdas STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-011-001/282
(BHATKI) 		1742005000NRG24050920230230768 05/09/2023 RAGHUNATH 1742005WL028695 RAGHUNATH 00415 SBIN0030036 884 884 Processed 12/09/2023 161917710 RAGHUNATH STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-011-001/518
(BHATKI) 		1742005000NRG24050920230230771 05/09/2023 manglsingh 1742005WL028695 manglsingh 00415 SBIN0030036 884 884 Processed 12/09/2023 161917710 manglsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
12 PANSEMAL MP-42-005-025-001/622
(MATRALA) 		1742005000NRG24050920230230282 05/09/2023 Sukhlal Devisingh 1742005WL028565 Sukhlal Devisingh 00415 SBIN0030038 3094 3094 Processed 12/09/2023 161917710 SukhlalDevisingh STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-028-001/87-A
(NANDIYABAD) 		1742005028NRG24050920230230776 05/09/2023 balsingh 1742005028WL028697 balsingh 00415 SBIN0030038 1105 1105 Processed 12/09/2023 161917710 balsingh STATE BANK OF INDIA(508548)
SubTotal 4199 4199
14 PANSEMAL MP-42-005-028-002/251
(NANDIYABAD) 		1742005028NRG24050920230230774 05/09/2023 RAJARAM BARDE 1742005028WL028696 RAJARAM BARDE 00415 SBIN0030299 221 221 Processed 12/09/2023 161917710 RAJARAMBARDE STATE BANK OF INDIA(508548)
SubTotal 221 221
15 PANSEMAL MP-42-005-025-001/622
(MATRALA) 		1742005000NRG24050920230230283 05/09/2023 Pikna Suklal 1742005WL028565 Pikna Suklal 00697 BKID0MG0237 3094 3094 Processed 12/09/2023 161917710 PiknaSuklal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050923APB_FTO_251638 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3094
2 PANSEMAL MP1742005_050923APB_FTO_251638 Bank of India BKID0009938 KHETIA 2652
3 PANSEMAL MP1742005_050923APB_FTO_251638 Bank of India BKID0009939 PANSEMAL 9282
4 PANSEMAL MP1742005_050923APB_FTO_251638 State Bank of India SBIN0030036 KHETIA 2652
5 PANSEMAL MP1742005_050923APB_FTO_251638 State Bank of India SBIN0030038 PANSEMAL 4199
6 PANSEMAL MP1742005_050923APB_FTO_251638 State Bank of India SBIN0030299 MOYDA 221
7 PANSEMAL MP1742005_050923APB_FTO_251638 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3094

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