Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:23:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_030923APB_FTO_247842
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-42-005-013-001/112
(DHAWADI) 		1742005000NRG24030920230226989 03/09/2023 Upkarsingh 1742005WL028223 Upkarsingh 00045 BARB0KHETIA 1540 1540 Processed 07/09/2023 067096679 Upkarsingh NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-021-001/192
(KARANPURA) 		1742005000NRG24030920230226976 03/09/2023 selya sipala 1742005WL028219 selya sipala 00045 BARB0KHETIA 100 100 Processed 07/09/2023 067096679 selyasipala BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-032-002/179
(PIPARANI) 		1742005000NRG24030920230226964 03/09/2023 lalsingh 1742005WL028218 lalsingh 00045 BARB0KHETIA 3536 3536 Processed 07/09/2023 067096679 lalsingh BANK OF BARODA(606985)
SubTotal 5176 5176
4 PANSEMAL MP-42-005-021-001/187
(KARANPURA) 		1742005000NRG24030920230226987 03/09/2023 RUSLYA 1742005WL028222 RUSLYA 00048 BKID0009939 100 100 Processed 07/09/2023 067096679 RUSLYA STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-032-002/239
(PIPARANI) 		1742005000NRG24030920230226968 03/09/2023 DEELIP 1742005WL028218 DEELIP 00048 BKID0009939 3536 3536 Processed 07/09/2023 067096679 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-032-002/239
(PIPARANI) 		1742005000NRG24030920230226967 03/09/2023 DEELIP 1742005WL028218 DEELIP 00048 BKID0009939 3536 3536 Processed 07/09/2023 067096679 DEELIP BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-032-002/272
(PIPARANI) 		1742005000NRG24030920230226970 03/09/2023 MUKESH 1742005WL028218 MUKESH 00048 BKID0009939 3536 3536 Processed 07/09/2023 067096679 MUKESH BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-032-002/272
(PIPARANI) 		1742005000NRG24030920230226969 03/09/2023 MUKESH 1742005WL028218 MUKESH 00048 BKID0009939 3536 3536 Processed 07/09/2023 067096679 MUKESH BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-032-002/313
(PIPARANI) 		1742005000NRG24030920230226971 03/09/2023 bonga 1742005WL028218 bonga 00048 BKID0009939 3536 3536 Processed 07/09/2023 067096679 bonga BANK OF INDIA(508505)
SubTotal 17780 17780
10 PANSEMAL MP-42-005-021-001/1023-C
(KARANPURA) 		1742005000NRG24030920230226984 03/09/2023 Gitanjali 1742005WL028222 Gitanjali 00415 SBIN0030036 100 100 Processed 07/09/2023 067096679 Gitanjali STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-021-001/1023-C
(KARANPURA) 		1742005000NRG24030920230226983 03/09/2023 Magan 1742005WL028222 Magan 00415 SBIN0030036 100 100 Processed 07/09/2023 067096679 Magan BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-021-001/191-A
(KARANPURA) 		1742005000NRG24030920230226988 03/09/2023 ANIL 1742005WL028222 ANIL 00415 SBIN0030036 100 100 Processed 07/09/2023 067096679 ANIL STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-021-001/200-a
(KARANPURA) 		1742005000NRG24030920230226977 03/09/2023 ASHOK 1742005WL028219 ASHOK 00415 SBIN0030036 100 100 Processed 07/09/2023 067096679 ASHOK STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-021-001/239-a
(KARANPURA) 		1742005000NRG24030920230226978 03/09/2023 SUNIL 1742005WL028219 SUNIL 00415 SBIN0030036 100 100 Processed 07/09/2023 067096679 SUNIL STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-021-001/809
(KARANPURA) 		1742005000NRG24030920230226980 03/09/2023 jyoti suklal 1742005WL028219 jyoti suklal 00415 SBIN0030036 100 100 Processed 07/09/2023 067096679 jyotisuklal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 600 600
16 PANSEMAL MP-42-005-021-001/248
(KARANPURA) 		1742005000NRG24030920230226979 03/09/2023 VIJAY 1742005WL028219 VIJAY 00415 SBIN0030038 100 100 Processed 07/09/2023 067096679 VIJAY JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-032-002/79
(PIPARANI) 		1742005000NRG24030920230226974 03/09/2023 Vijay 1742005WL028218 Vijay 00415 SBIN0030038 3536 3536 Processed 07/09/2023 067096679 Vijay STATE BANK OF INDIA(508548)
SubTotal 3636 3636
18 PANSEMAL MP-42-005-032-002/179
(PIPARANI) 		1742005000NRG24030920230226965 03/09/2023 Lalita 1742005WL028218 Lalita 00688 FINO0001001 3536 3536 Processed 07/09/2023 067096679 Lalita FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
19 PANSEMAL MP-42-005-021-001/159
(KARANPURA) 		1742005000NRG24030920230226986 03/09/2023 Ginbya 1742005WL028222 Ginbya 00697 BKID0MG0207 100 100 Processed 07/09/2023 067096679 Ginbya STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-021-001/159
(KARANPURA) 		1742005000NRG24030920230226985 03/09/2023 GOPAL 1742005WL028222 GOPAL 00697 BKID0MG0207 100 100 Processed 07/09/2023 067096679 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 200 200
21 PANSEMAL MP-42-005-032-002/193
(PIPARANI) 		1742005000NRG24030920230226966 03/09/2023 Nilam 1742005WL028218 Nilam 00697 BKID0MG0237 3536 3536 Processed 07/09/2023 067096679 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
22 PANSEMAL MP-42-005-032-001/242
(PIPARANI) 		1742005000NRG24030920230226981 03/09/2023 jija bai 1742005WL028220 jija bai 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067096679 jijabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 36011 36011

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030923APB_FTO_247842 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5176
2 PANSEMAL MP1742005_030923APB_FTO_247842 Bank of India BKID0009939 PANSEMAL 17780
3 PANSEMAL MP1742005_030923APB_FTO_247842 State Bank of India SBIN0030036 KHETIA 600
4 PANSEMAL MP1742005_030923APB_FTO_247842 State Bank of India SBIN0030038 PANSEMAL 3636
5 PANSEMAL MP1742005_030923APB_FTO_247842 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
6 PANSEMAL MP1742005_030923APB_FTO_247842 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 200
7 PANSEMAL MP1742005_030923APB_FTO_247842 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3536
8 PANSEMAL MP1742005_030923APB_FTO_247842 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1547

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