Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:13:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_140823APB_FTO_218743
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-42-005-038-001/186
(TEMLA) 		1742005038NRG24140820230195193 14/08/2023 ENDAS 1742005038WL024131 ENDAS 00048 BKID0009939 3094 3094 Processed 23/08/2023 678783317 ENDAS BANK OF INDIA(508505)
SubTotal 3094 3094
2 PANSEMAL MP-42-005-038-001/154
(TEMLA) 		1742005038NRG24140820230195190 14/08/2023 PRADESH 1742005038WL024131 PRADESH 00415 SBIN0030036 3094 3094 Processed 23/08/2023 678783317 PRADESH STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-038-001/154
(TEMLA) 		1742005038NRG24140820230195191 14/08/2023 pradesh 1742005038WL024131 pradesh 00415 SBIN0030036 3094 3094 Processed 23/08/2023 678783317 pradesh NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-038-001/68
(TEMLA) 		1742005038NRG24140820230195199 14/08/2023 NAHARSING PANGA 1742005038WL024131 NAHARSING PANGA 00415 SBIN0030036 3094 3094 Processed 23/08/2023 678783317 NAHARSINGPANGA BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-038-001/73
(TEMLA) 		1742005038NRG24140820230195201 14/08/2023 RAJU 1742005038WL024131 RAJU 00415 SBIN0030036 3094 3094 Processed 23/08/2023 678783317 RAJU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
6 PANSEMAL MP-42-005-001-001/103
(AAMDA) 		1742005000NRG24140820230194954 14/08/2023 gaji 1742005WL024106 gaji 00697 BKID0MG0237 221 221 Processed 23/08/2023 678783317 gaji NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-038-001/140
(TEMLA) 		1742005038NRG24140820230195188 14/08/2023 JAGAN 1742005038WL024131 JAGAN 00697 BKID0MG0237 3094 3094 Processed 23/08/2023 678783317 JAGAN BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-038-001/140
(TEMLA) 		1742005038NRG24140820230195189 14/08/2023 sarla bai 1742005038WL024131 sarla bai 00697 BKID0MG0237 3094 3094 Processed 23/08/2023 678783317 sarlabai NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-038-001/186
(TEMLA) 		1742005038NRG24140820230195194 14/08/2023 lata bai 1742005038WL024131 lata bai 00697 BKID0MG0237 3094 3094 Processed 23/08/2023 678783317 latabai STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-038-001/40
(TEMLA) 		1742005038NRG24140820230195195 14/08/2023 shanu bai 1742005038WL024131 shanu bai 00697 BKID0MG0237 3094 3094 Processed 23/08/2023 678783317 shanubai NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-038-001/41
(TEMLA) 		1742005038NRG24140820230195197 14/08/2023 USHAN JAHAGYA 1742005038WL024131 USHAN JAHAGYA 00697 BKID0MG0237 3094 3094 Processed 23/08/2023 678783317 USHANJAHAGYA BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-038-001/68
(TEMLA) 		1742005038NRG24140820230195200 14/08/2023 suman 1742005038WL024131 suman 00697 BKID0MG0237 3094 3094 Processed 23/08/2023 678783317 suman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18785 18785
13 PANSEMAL MP-42-005-038-001/40
(TEMLA) 		1742005038NRG24140820230195196 14/08/2023 SANU BAI 1742005038WL024131 SANU BAI 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678783317 SANUBAI NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-038-001/73
(TEMLA) 		1742005038NRG24140820230195202 14/08/2023 CHANDARSING 1742005038WL024131 CHANDARSING 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678783317 CHANDARSING AXIS BANK(607153)
15 PANSEMAL MP-42-005-038-001/73
(TEMLA) 		1742005038NRG24140820230195203 14/08/2023 CHANDARSING 1742005038WL024131 CHANDARSING 00697 BKID0NAMRGB 3094 3094 Processed 23/08/2023 678783317 CHANDARSING STATE BANK OF INDIA(508548)
SubTotal 9282 9282
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140823APB_FTO_218743 Bank of India BKID0009939 PANSEMAL 3094
2 PANSEMAL MP1742005_140823APB_FTO_218743 State Bank of India SBIN0030036 KHETIA 12376
3 PANSEMAL MP1742005_140823APB_FTO_218743 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 18785
4 PANSEMAL MP1742005_140823APB_FTO_218743 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 9282

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