Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:42:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_300423APB_FTO_23334
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-42-005-022-001/303
(MALFA) 		1742005000NRG24300420230007821 30/04/2023 magalbai 1742005WL001042 magalbai 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641783496 magalbai BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-022-001/303
(MALFA) 		1742005000NRG24300420230007820 30/04/2023 VIJAY 1742005WL001042 VIJAY 00045 BARB0KHETIA 1547 1547 Processed 12/05/2023 641783496 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
3 PANSEMAL MP-42-005-008-001/152
(BAYGOR) 		1742005000NRG24300420230007831 30/04/2023 dinesh 1742005WL001046 dinesh 00048 BKID0009938 1547 1547 Processed 12/05/2023 641783496 dinesh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 PANSEMAL MP-42-005-008-001/177
(BAYGOR) 		1742005000NRG24300420230007830 30/04/2023 girdhan 1742005WL001045 girdhan 00415 SBIN0030036 1547 1547 Processed 12/05/2023 641783496 girdhan STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-008-001/67
(BAYGOR) 		1742005000NRG24300420230007829 30/04/2023 ganlal 1742005WL001044 ganlal 00415 SBIN0030036 1105 1105 Processed 12/05/2023 641783496 ganlal STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-008-001/67
(BAYGOR) 		1742005000NRG24300420230007828 30/04/2023 ganlal 1742005WL001044 ganlal 00415 SBIN0030036 1105 1105 Processed 12/05/2023 641783496 ganlal BANK OF INDIA(508505)
SubTotal 3757 3757
7 PANSEMAL MP-42-005-027-001/177
(MOYDA) 		1742005027NRG24270420230006473 30/04/2023 rakesh 1742005027WL000906 rakesh 00415 SBIN0030038 663 663 Processed 12/05/2023 641783496 rakesh BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-027-001/233
(MOYDA) 		1742005027NRG24270420230006474 30/04/2023 salman KALEKHAN 1742005027WL000906 salman KALEKHAN 00415 SBIN0030038 663 663 Processed 12/05/2023 641783496 salmanKALEKHAN STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-027-001/236
(MOYDA) 		1742005027NRG24270420230006475 30/04/2023 lakshaman jirban 1742005027WL000906 lakshaman jirban 00415 SBIN0030038 663 663 Processed 12/05/2023 641783496 lakshamanjirban STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-027-001/239
(MOYDA) 		1742005027NRG24270420230006477 30/04/2023 subhash 1742005027WL000906 subhash 00415 SBIN0030038 663 663 Processed 12/05/2023 641783496 subhash STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-027-001/239
(MOYDA) 		1742005027NRG24270420230006476 30/04/2023 SUBHASH 1742005027WL000906 SUBHASH 00415 SBIN0030038 663 663 Processed 12/05/2023 641783496 SUBHASH STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-027-001/284
(MOYDA) 		1742005027NRG24270420230006479 30/04/2023 DEVENDRA 1742005027WL000906 DEVENDRA 00415 SBIN0030038 663 663 Processed 12/05/2023 641783496 DEVENDRA STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-027-001/284-A
(MOYDA) 		1742005027NRG24270420230006480 30/04/2023 pyarelal 1742005027WL000906 pyarelal 00415 SBIN0030038 663 663 Processed 12/05/2023 641783496 pyarelal STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-027-001/318
(MOYDA) 		1742005027NRG24270420230006482 30/04/2023 MOHAN 1742005027WL000906 MOHAN 00415 SBIN0030038 663 663 Processed 12/05/2023 641783496 MOHAN BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-027-001/318
(MOYDA) 		1742005027NRG24270420230006481 30/04/2023 MOHAN 1742005027WL000906 MOHAN 00415 SBIN0030038 663 663 Processed 12/05/2023 641783496 MOHAN STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-027-001/444
(MOYDA) 		1742005027NRG24290420230007646 30/04/2023 triloksingh 1742005027WL001030 triloksingh 00415 SBIN0030038 1547 1547 Processed 12/05/2023 641783496 triloksingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7514 7514
17 PANSEMAL MP-42-005-027-001/507
(MOYDA) 		1742005027NRG24290420230007648 30/04/2023 CHETNA RAVINDRASINGH 1742005027WL001030 CHETNA RAVINDRASINGH 00415 SBIN0030299 1547 1547 Processed 12/05/2023 641783496 CHETNARAVINDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-027-001/507
(MOYDA) 		1742005027NRG24290420230007647 30/04/2023 RAVINDRASINGH VASU 1742005027WL001030 RAVINDRASINGH VASU 00415 SBIN0030299 1547 1547 Processed 12/05/2023 641783496 RAVINDRASINGHVASU BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-027-001/507-B
(MOYDA) 		1742005027NRG24290420230007651 30/04/2023 TAJINDAR KOR 1742005027WL001030 TAJINDAR KOR 00415 SBIN0030299 1547 1547 Processed 12/05/2023 641783496 TAJINDARKOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
20 PANSEMAL MP-42-005-022-001/104
(MALFA) 		1742005000NRG24300420230007815 30/04/2023 bayram 1742005WL001042 bayram 00697 BKID0MG0207 1547 1547 Processed 12/05/2023 641783496 bayram NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-022-001/239
(MALFA) 		1742005000NRG24300420230007816 30/04/2023 SANJAY 1742005WL001042 SANJAY 00697 BKID0MG0207 1547 1547 Processed 12/05/2023 641783496 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-022-001/289
(MALFA) 		1742005000NRG24300420230007818 30/04/2023 supdhu 1742005WL001042 supdhu 00697 BKID0MG0207 1547 1547 Processed 12/05/2023 641783496 supdhu NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-022-001/94
(MALFA) 		1742005000NRG24300420230007822 30/04/2023 BHAGVAN 1742005WL001042 BHAGVAN 00697 BKID0MG0207 1547 1547 Processed 12/05/2023 641783496 BHAGVAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
24 PANSEMAL MP-42-005-027-001/283
(MOYDA) 		1742005027NRG24270420230006478 30/04/2023 Anita jitendra 1742005027WL000906 Anita jitendra 00697 BKID0MG0237 663 663 Processed 12/05/2023 641783496 Anitajitendra STATE BANK OF INDIA(508548)
SubTotal 663 663
25 PANSEMAL MP-42-005-022-001/239
(MALFA) 		1742005000NRG24300420230007817 30/04/2023 aashabai 1742005WL001042 aashabai 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641783496 aashabai NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-022-001/99
(MALFA) 		1742005000NRG24300420230007823 30/04/2023 DEVIDASH 1742005WL001042 DEVIDASH 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 641783496 DEVIDASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
27 PANSEMAL MP-42-005-027-001/507-A
(MOYDA) 		1742005027NRG24290420230007650 30/04/2023 MANJEETSINGH VASHU 1742005027WL001030 MANJEETSINGH VASHU 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641783496 MANJEETSINGHVASHU UNION BANK OF INDIA(508500)
28 PANSEMAL MP-42-005-027-001/507-A
(MOYDA) 		1742005027NRG24290420230007649 30/04/2023 MANJEETSINGH VASHU 1742005027WL001030 MANJEETSINGH VASHU 00703 AIRP0000001 1547 1547 Processed 12/05/2023 641783496 MANJEETSINGHVASHU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_300423APB_FTO_23334 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3094
2 PANSEMAL MP1742005_300423APB_FTO_23334 Bank of India BKID0009938 KHETIA 1547
3 PANSEMAL MP1742005_300423APB_FTO_23334 State Bank of India SBIN0030036 KHETIA 3757
4 PANSEMAL MP1742005_300423APB_FTO_23334 State Bank of India SBIN0030038 PANSEMAL 7514
5 PANSEMAL MP1742005_300423APB_FTO_23334 State Bank of India SBIN0030299 MOYDA 4641
6 PANSEMAL MP1742005_300423APB_FTO_23334 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 6188
7 PANSEMAL MP1742005_300423APB_FTO_23334 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 663
8 PANSEMAL MP1742005_300423APB_FTO_23334 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3094
9 PANSEMAL MP1742005_300423APB_FTO_23334 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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