Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:36:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230623APB_FTO_120122
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-42-005-031-001/487
(PANNALI) 		1742005031NRG24230620230084513 23/06/2023 KUHTIYA 1742005031WL009106 KUHTIYA 00045 BARB0KHETIA 442 442 Processed 30/06/2023 591223388 KUHTIYA STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-031-002/90
(PANNALI) 		1742005031NRG24230620230084406 23/06/2023 sevli 1742005031WL009104 sevli 00045 BARB0KHETIA 442 442 Processed 30/06/2023 591223388 sevli BANK OF BARODA(606985)
SubTotal 884 884
3 PANSEMAL MP-42-005-008-003/100-A
(BAYGOR) 		1742005000NRG24220620230084204 23/06/2023 Kailsh 1742005WL009078 Kailsh 00048 BKID0009938 3315 3315 Processed 30/06/2023 591223388 Kailsh BANK OF INDIA(508505)
SubTotal 3315 3315
4 PANSEMAL MP-42-005-018-001/412
(JALGONE) 		1742005018NRG24230620230084270 23/06/2023 aruna 1742005018WL009100 aruna 00048 BKID0009939 1547 1547 Processed 30/06/2023 591223388 aruna BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-018-001/412
(JALGONE) 		1742005018NRG24230620230084269 23/06/2023 ASHOK 1742005018WL009100 ASHOK 00048 BKID0009939 1547 1547 Processed 30/06/2023 591223388 ASHOK BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-031-001/217
(PANNALI) 		1742005031NRG24230620230084510 23/06/2023 selen 1742005031WL009106 selen 00048 BKID0009939 4 4 Processed 30/06/2023 591223388 selen BANK OF BARODA(606985)
SubTotal 3098 3098
7 PANSEMAL MP-42-005-031-001/151
(PANNALI) 		1742005031NRG24230620230084398 23/06/2023 javsing 1742005031WL009104 javsing 00415 SBIN0030038 442 442 Processed 30/06/2023 591223388 javsing BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-031-001/203
(PANNALI) 		1742005031NRG24230620230084519 23/06/2023 thogi 1742005031WL009107 thogi 00415 SBIN0030038 442 442 Processed 30/06/2023 591223388 thogi NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-031-001/325
(PANNALI) 		1742005031NRG24230620230084511 23/06/2023 BABURAV 1742005031WL009106 BABURAV 00415 SBIN0030038 442 442 Processed 30/06/2023 591223388 BABURAV STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-031-001/490
(PANNALI) 		1742005031NRG24230620230084514 23/06/2023 SHIVDAS 1742005031WL009106 SHIVDAS 00415 SBIN0030038 442 442 Processed 30/06/2023 591223388 SHIVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
11 PANSEMAL MP-42-005-031-001/642
(PANNALI) 		1742005031NRG24230620230084517 23/06/2023 RAYSINGH 1742005031WL009106 RAYSINGH 00415 SBIN0030038 442 442 Processed 30/06/2023 591223388 RAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-031-002/109
(PANNALI) 		1742005031NRG24230620230084400 23/06/2023 SHAMBA 1742005031WL009104 SHAMBA 00415 SBIN0030038 1989 1989 Processed 30/06/2023 591223388 SHAMBA STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-031-002/175
(PANNALI) 		1742005031NRG24230620230084518 23/06/2023 MUNNA 1742005031WL009106 MUNNA 00415 SBIN0030038 442 442 Processed 30/06/2023 591223388 MUNNA STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-031-002/194
(PANNALI) 		1742005000NRG24230620230084552 23/06/2023 SAVITA 1742005WL009121 SAVITA 00415 SBIN0030038 442 442 Processed 30/06/2023 591223388 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-031-002/194
(PANNALI) 		1742005000NRG24230620230084551 23/06/2023 sunil 1742005WL009121 sunil 00415 SBIN0030038 442 442 Processed 30/06/2023 591223388 sunil STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-031-002/250
(PANNALI) 		1742005031NRG24230620230084402 23/06/2023 munna 1742005031WL009104 munna 00415 SBIN0030038 442 442 Processed 30/06/2023 591223388 munna BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-031-002/250
(PANNALI) 		1742005031NRG24230620230084401 23/06/2023 munna 1742005031WL009104 munna 00415 SBIN0030038 442 442 Processed 30/06/2023 591223388 munna BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-031-002/273
(PANNALI) 		1742005031NRG24230620230084405 23/06/2023 ukhadi bai 1742005031WL009104 ukhadi bai 00415 SBIN0030038 442 442 Processed 30/06/2023 591223388 ukhadibai BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-031-002/273
(PANNALI) 		1742005031NRG24230620230084403 23/06/2023 ukhdi 1742005031WL009104 ukhdi 00415 SBIN0030038 442 442 Processed 30/06/2023 591223388 ukhdi STATE BANK OF INDIA(508548)
SubTotal 7293 7293
20 PANSEMAL MP-42-005-031-001/490
(PANNALI) 		1742005031NRG24230620230084515 23/06/2023 aakesh 1742005031WL009106 aakesh 00468 UBIN0558265 442 442 Processed 01/07/2023 591223388 aakesh UNION BANK OF INDIA(508500)
SubTotal 442 442
21 PANSEMAL MP-42-005-018-001/634
(JALGONE) 		1742005018NRG24230620230084271 23/06/2023 munna nanda 1742005018WL009101 munna nanda 00697 BKID0MG0217 1547 1547 Processed 30/06/2023 591223388 munnananda BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-018-001/634
(JALGONE) 		1742005018NRG24230620230084272 23/06/2023 SHAYBI MUNNA 1742005018WL009101 SHAYBI MUNNA 00697 BKID0MG0217 1547 1547 Processed 30/06/2023 591223388 SHAYBIMUNNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
23 PANSEMAL MP-42-005-031-002/194
(PANNALI) 		1742005000NRG24230620230084550 23/06/2023 RISU 1742005WL009121 RISU 00697 BKID0MG0237 442 442 Processed 30/06/2023 591223388 RISU STATE BANK OF INDIA(508548)
SubTotal 442 442
24 PANSEMAL MP-42-005-018-001/253
(JALGONE) 		1742005018NRG24230620230084397 23/06/2023 himmat 1742005018WL009103 himmat 00697 BKID0NAMRGB 1547 1547 Processed 30/06/2023 591223388 himmat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 20115 20115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230623APB_FTO_120122 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 884
2 PANSEMAL MP1742005_230623APB_FTO_120122 Bank of India BKID0009938 KHETIA 3315
3 PANSEMAL MP1742005_230623APB_FTO_120122 Bank of India BKID0009939 PANSEMAL 3098
4 PANSEMAL MP1742005_230623APB_FTO_120122 State Bank of India SBIN0030038 PANSEMAL 7293
5 PANSEMAL MP1742005_230623APB_FTO_120122 Union Bank of India UBIN0558265 SENDHWA 442
6 PANSEMAL MP1742005_230623APB_FTO_120122 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 3094
7 PANSEMAL MP1742005_230623APB_FTO_120122 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 442
8 PANSEMAL MP1742005_230623APB_FTO_120122 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1547

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