Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:51:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_040623APB_FTO_71899
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-42-005-014-001/428
(DONDWADA) 		1742005014NRG24040620230043844 04/06/2023 anitabai 1742005014WL004032 anitabai 00045 BARB0KHETIA 2652 2652 Processed 07/06/2023 215649303 anitabai STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-014-001/654
(DONDWADA) 		1742005014NRG24040620230043845 04/06/2023 rajesh phulpagar 1742005014WL004032 rajesh phulpagar 00045 BARB0KHETIA 2652 2652 Processed 07/06/2023 215649303 rajeshphulpagar INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-014-001/654
(DONDWADA) 		1742005014NRG24040620230043846 04/06/2023 rajesh phulpagar 1742005014WL004032 rajesh phulpagar 00045 BARB0KHETIA 2652 2652 Processed 07/06/2023 215649303 rajeshphulpagar BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-014-002/102
(DONDWADA) 		1742005014NRG24040620230043834 04/06/2023 rama 1742005014WL004031 rama 00045 BARB0KHETIA 2652 2652 Processed 07/06/2023 215649303 rama BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-014-002/102
(DONDWADA) 		1742005014NRG24040620230043835 04/06/2023 rama 1742005014WL004031 rama 00045 BARB0KHETIA 2652 2652 Processed 07/06/2023 215649303 rama BANK OF INDIA(508505)
SubTotal 13260 13260
6 PANSEMAL MP-42-005-014-003/86
(DONDWADA) 		1742005014NRG24040620230043848 04/06/2023 balibai 1742005014WL004032 balibai 00048 BKID0009939 2652 2652 Processed 07/06/2023 215649303 balibai BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-014-003/86
(DONDWADA) 		1742005014NRG24040620230043849 04/06/2023 mamta 1742005014WL004032 mamta 00048 BKID0009939 2652 2652 Processed 07/06/2023 215649303 mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
8 PANSEMAL MP-42-005-014-001/428
(DONDWADA) 		1742005014NRG24040620230043843 04/06/2023 babanbai 1742005014WL004032 babanbai 00415 SBIN0030038 2652 2652 Processed 07/06/2023 215649303 babanbai INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANSEMAL MP-42-005-014-001/551
(DONDWADA) 		1742005014NRG24040620230043832 04/06/2023 Anita 1742005014WL004031 Anita 00415 SBIN0030038 2652 2652 Processed 07/06/2023 215649303 Anita STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-014-001/551
(DONDWADA) 		1742005014NRG24040620230043831 04/06/2023 bhavrao patil 1742005014WL004031 bhavrao patil 00415 SBIN0030038 2652 2652 Processed 07/06/2023 215649303 bhavraopatil JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PANSEMAL MP-42-005-014-002/102
(DONDWADA) 		1742005014NRG24040620230043836 04/06/2023 vimalbai rama 1742005014WL004031 vimalbai rama 00415 SBIN0030038 2652 2652 Processed 07/06/2023 215649303 vimalbairama STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-014-002/129
(DONDWADA) 		1742005014NRG24040620230043838 04/06/2023 pramila 1742005014WL004031 pramila 00415 SBIN0030038 2652 2652 Processed 07/06/2023 215649303 pramila STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-014-002/99
(DONDWADA) 		1742005014NRG24040620230043839 04/06/2023 AKSHAY 1742005014WL004031 AKSHAY 00415 SBIN0030038 2652 2652 Processed 07/06/2023 215649303 AKSHAY NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-014-002/99
(DONDWADA) 		1742005014NRG24040620230043840 04/06/2023 AKSHAY 1742005014WL004031 AKSHAY 00415 SBIN0030038 2652 2652 Processed 07/06/2023 215649303 AKSHAY NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-014-002/99
(DONDWADA) 		1742005014NRG24040620230043841 04/06/2023 ashok 1742005014WL004031 ashok 00415 SBIN0030038 2652 2652 Processed 07/06/2023 215649303 ashok STATE BANK OF INDIA(508548)
SubTotal 21216 21216
16 PANSEMAL MP-42-005-014-002/112
(DONDWADA) 		1742005014NRG24040620230043837 04/06/2023 lilabai 1742005014WL004031 lilabai 00697 BKID0MG0237 2652 2652 Processed 07/06/2023 215649303 lilabai NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-014-002/99
(DONDWADA) 		1742005014NRG24040620230043842 04/06/2023 aarti 1742005014WL004031 aarti 00697 BKID0MG0237 2652 2652 Processed 07/06/2023 215649303 aarti NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-014-003/174
(DONDWADA) 		1742005014NRG24040620230043847 04/06/2023 rekha parmar 1742005014WL004032 rekha parmar 00697 BKID0MG0237 2652 2652 Processed 07/06/2023 215649303 rekhaparmar NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-014-003/86
(DONDWADA) 		1742005014NRG24040620230043851 04/06/2023 ganga parmar 1742005014WL004032 ganga parmar 00697 BKID0MG0237 2652 2652 Processed 07/06/2023 215649303 gangaparmar NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-014-003/86
(DONDWADA) 		1742005014NRG24040620230043850 04/06/2023 rupsingh amarsingh 1742005014WL004032 rupsingh amarsingh 00697 BKID0MG0237 2652 2652 Processed 07/06/2023 215649303 rupsinghamarsingh STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_040623APB_FTO_71899 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13260
2 PANSEMAL MP1742005_040623APB_FTO_71899 Bank of India BKID0009939 PANSEMAL 5304
3 PANSEMAL MP1742005_040623APB_FTO_71899 State Bank of India SBIN0030038 PANSEMAL 21216
4 PANSEMAL MP1742005_040623APB_FTO_71899 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 13260

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