Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 01:07:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_180224APB_FTO_467565
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-42-005-016-001/711
(GONGWADA) 		1742005016NRG24180220240474323 18/02/2024 Jitendra Patel 1742005016WL049883 Jitendra Patel 00045 BARB0KHETIA 1547 1547 Processed 13/04/2024 303002152 JitendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANSEMAL MP-42-005-016-001/711
(GONGWADA) 		1742005016NRG24180220240474324 18/02/2024 Jitendra Patel 1742005016WL049883 Jitendra Patel 00045 BARB0KHETIA 1547 1547 Processed 12/04/2024 303002152 JitendraPatel STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 PANSEMAL MP-42-005-016-001/122
(GONGWADA) 		1742005016NRG24180220240474310 18/02/2024 dashrat 1742005016WL049881 dashrat 00048 BKID0009939 14 14 Processed 12/04/2024 303002152 dashrat BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-016-001/122
(GONGWADA) 		1742005016NRG24180220240474311 18/02/2024 dashrat 1742005016WL049881 dashrat 00048 BKID0009939 14 14 Processed 13/04/2024 303002152 dashrat INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANSEMAL MP-42-005-016-001/132
(GONGWADA) 		1742005016NRG24180220240474312 18/02/2024 DULJYA 1742005016WL049881 DULJYA 00048 BKID0009939 14 14 Processed 12/04/2024 303002152 DULJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-016-001/154
(GONGWADA) 		1742005016NRG24180220240474313 18/02/2024 khanda 1742005016WL049881 khanda 00048 BKID0009939 14 14 Processed 12/04/2024 303002152 khanda BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-016-001/154
(GONGWADA) 		1742005016NRG24180220240474314 18/02/2024 khanda 1742005016WL049881 khanda 00048 BKID0009939 14 14 Processed 12/04/2024 303002152 khanda BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-016-001/157
(GONGWADA) 		1742005016NRG24180220240474315 18/02/2024 JAYSINGH 1742005016WL049881 JAYSINGH 00048 BKID0009939 14 14 Processed 13/04/2024 303002152 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANSEMAL MP-42-005-016-001/157
(GONGWADA) 		1742005016NRG24180220240474316 18/02/2024 jaysingh 1742005016WL049881 jaysingh 00048 BKID0009939 14 14 Processed 12/04/2024 303002152 jaysingh BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-016-001/203
(GONGWADA) 		1742005016NRG24180220240474319 18/02/2024 raymal 1742005016WL049882 raymal 00048 BKID0009939 1547 1547 Processed 13/04/2024 303002152 raymal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANSEMAL MP-42-005-016-001/43
(GONGWADA) 		1742005016NRG24180220240474320 18/02/2024 CHAINSING 1742005016WL049883 CHAINSING 00048 BKID0009939 2 2 Processed 12/04/2024 303002152 CHAINSING BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-016-001/46
(GONGWADA) 		1742005016NRG24180220240474321 18/02/2024 rohidash 1742005016WL049883 rohidash 00048 BKID0009939 1547 1547 Processed 12/04/2024 303002152 rohidash BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-016-001/46
(GONGWADA) 		1742005016NRG24180220240474322 18/02/2024 rohidash 1742005016WL049883 rohidash 00048 BKID0009939 1547 1547 Processed 13/04/2024 303002152 rohidash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4741 4741
14 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005016NRG24180220240474317 18/02/2024 DINESH 1742005016WL049881 DINESH 00415 SBIN0030038 14 14 Processed 12/04/2024 303002152 DINESH STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-016-001/671
(GONGWADA) 		1742005016NRG24180220240474318 18/02/2024 DINESH 1742005016WL049881 DINESH 00415 SBIN0030038 14 14 Processed 12/04/2024 303002152 DINESH STATE BANK OF INDIA(508548)
SubTotal 28 28
Total 7863 7863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180224APB_FTO_467565 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3094
2 PANSEMAL MP1742005_180224APB_FTO_467565 Bank of India BKID0009939 PANSEMAL 4741
3 PANSEMAL MP1742005_180224APB_FTO_467565 State Bank of India SBIN0030038 PANSEMAL 28

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