Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:46:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070823APB_FTO_207631
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-42-005-030-002/258-B
(OSWADA) 		1742005030NRG24070820230183686 07/08/2023 premsin 1742005030WL022253 premsin 00045 BARB0KHETIA 3536 3536 Processed 14/08/2023 521236501 premsin STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-036-002/310-B
(SAKRALI BUJURG) 		1742005036NRG24070820230184139 07/08/2023 kasiram 1742005036WL022310 kasiram 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521236501 kasiram NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-036-002/330
(SAKRALI BUJURG) 		1742005036NRG24070820230184142 07/08/2023 hina bai 1742005036WL022310 hina bai 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521236501 hinabai STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-036-002/331
(SAKRALI BUJURG) 		1742005036NRG24070820230184143 07/08/2023 ramesh 1742005036WL022310 ramesh 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521236501 ramesh STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-036-002/50
(SAKRALI BUJURG) 		1742005036NRG24070820230184151 07/08/2023 bhuri bai 1742005036WL022310 bhuri bai 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521236501 bhuribai STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-036-002/50
(SAKRALI BUJURG) 		1742005036NRG24070820230184150 07/08/2023 bhuri bai 1742005036WL022310 bhuri bai 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521236501 bhuribai BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-036-002/50
(SAKRALI BUJURG) 		1742005036NRG24070820230184149 07/08/2023 bhuri bai 1742005036WL022310 bhuri bai 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521236501 bhuribai BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-036-002/50
(SAKRALI BUJURG) 		1742005036NRG24070820230184148 07/08/2023 bhuri bai 1742005036WL022310 bhuri bai 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521236501 bhuribai NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-036-002/69
(SAKRALI BUJURG) 		1742005036NRG24070820230184152 07/08/2023 rambhu 1742005036WL022310 rambhu 00045 BARB0KHETIA 1702 1702 Processed 14/08/2023 521236501 rambhu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17152 17152
10 PANSEMAL MP-42-005-030-001/180
(OSWADA) 		1742005030NRG24070820230183806 07/08/2023 DANGAL 1742005030WL022261 DANGAL 00048 BKID0009939 2652 2652 Processed 14/08/2023 521236501 DANGAL BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-030-002/91-A
(OSWADA) 		1742005030NRG24070820230183810 07/08/2023 RAMCHANDRA 1742005030WL022264 RAMCHANDRA 00048 BKID0009939 2652 2652 Processed 14/08/2023 521236501 RAMCHANDRA STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-036-002/151
(SAKRALI BUJURG) 		1742005036NRG24070820230184130 07/08/2023 tilish 1742005036WL022310 tilish 00048 BKID0009939 1702 1702 Processed 14/08/2023 521236501 tilish INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANSEMAL MP-42-005-036-002/151
(SAKRALI BUJURG) 		1742005036NRG24070820230184129 07/08/2023 tilish 1742005036WL022310 tilish 00048 BKID0009939 1702 1702 Processed 14/08/2023 521236501 tilish BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-036-002/151
(SAKRALI BUJURG) 		1742005036NRG24070820230184128 07/08/2023 tilish 1742005036WL022310 tilish 00048 BKID0009939 1702 1702 Processed 14/08/2023 521236501 tilish BANK OF BARODA(606985)
SubTotal 10410 10410
15 PANSEMAL MP-42-005-004-002/195
(BALJHIRI) 		1742005004NRG24070820230184056 07/08/2023 SANTU BAI SILDAR 1742005004WL022302 SANTU BAI SILDAR 00415 SBIN0030038 1708 1708 Processed 14/08/2023 521236501 SANTUBAISILDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-030-001/155
(OSWADA) 		1742005030NRG24070820230183684 07/08/2023 BHAIDAS 1742005030WL022252 BHAIDAS 00415 SBIN0030038 3536 3536 Processed 14/08/2023 521236501 BHAIDAS STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-030-001/706
(OSWADA) 		1742005030NRG24070820230183807 07/08/2023 pawan 1742005030WL022262 pawan 00415 SBIN0030038 2652 2652 Processed 14/08/2023 521236501 pawan STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-030-001/706
(OSWADA) 		1742005030NRG24070820230183808 07/08/2023 pawan 1742005030WL022262 pawan 00415 SBIN0030038 2652 2652 Processed 14/08/2023 521236501 pawan NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-030-002/757
(OSWADA) 		1742005030NRG24070820230183703 07/08/2023 ravita 1742005030WL022257 ravita 00415 SBIN0030038 3536 3536 Processed 14/08/2023 521236501 ravita BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-036-001/40
(SAKRALI BUJURG) 		1742005036NRG24070820230184114 07/08/2023 elamsingh 1742005036WL022310 elamsingh 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521236501 elamsingh BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-036-001/41
(SAKRALI BUJURG) 		1742005036NRG24070820230184118 07/08/2023 John 1742005036WL022310 John 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521236501 John NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-036-002/139
(SAKRALI BUJURG) 		1742005036NRG24070820230184127 07/08/2023 tukatam 1742005036WL022310 tukatam 00415 SBIN0030038 1702 1702 Processed 14/08/2023 521236501 tukatam STATE BANK OF INDIA(508548)
SubTotal 19190 19190
23 PANSEMAL MP-42-005-004-002/195
(BALJHIRI) 		1742005004NRG24070820230184057 07/08/2023 pama 1742005004WL022302 pama 00697 BKID0MG0237 1708 1708 Processed 14/08/2023 521236501 pama NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-030-001/101
(OSWADA) 		1742005030NRG24070820230183687 07/08/2023 pandit 1742005030WL022254 pandit 00697 BKID0MG0237 3536 3536 Processed 14/08/2023 521236501 pandit STATE BANK OF INDIA(508548)
SubTotal 5244 5244
25 PANSEMAL MP-42-005-030-002/856
(OSWADA) 		1742005030NRG24070820230183689 07/08/2023 Divan mehta 1742005030WL022255 Divan mehta 00697 BKID0NAMRGB 3536 3536 Processed 14/08/2023 521236501 Divanmehta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 55532 55532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070823APB_FTO_207631 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 17152
2 PANSEMAL MP1742005_070823APB_FTO_207631 Bank of India BKID0009939 PANSEMAL 10410
3 PANSEMAL MP1742005_070823APB_FTO_207631 State Bank of India SBIN0030038 PANSEMAL 19190
4 PANSEMAL MP1742005_070823APB_FTO_207631 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5244
5 PANSEMAL MP1742005_070823APB_FTO_207631 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3536

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