Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:22:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_130523APB_FTO_40299
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-42-005-026-001/674
(MORTALAI) 		1742005026NRG24120520230020427 13/05/2023 Tulsiram dodis 1742005026WL002159 Tulsiram dodis 00045 BARB0KHETIA 884 884 Processed 19/05/2023 775868924 Tulsiramdodis NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-026-001/715
(MORTALAI) 		1742005026NRG24120520230020430 13/05/2023 mukesh 1742005026WL002159 mukesh 00045 BARB0KHETIA 884 884 Processed 20/05/2023 775868924 mukesh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 PANSEMAL MP-42-005-026-001/227
(MORTALAI) 		1742005026NRG24120520230020441 13/05/2023 Gulabrav 1742005026WL002161 Gulabrav 00048 BKID0009938 442 442 Processed 20/05/2023 775868924 Gulabrav STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-026-001/259
(MORTALAI) 		1742005026NRG24120520230020419 13/05/2023 tulsiram 1742005026WL002159 tulsiram 00048 BKID0009938 884 884 Processed 19/05/2023 775868924 tulsiram BANK OF INDIA(508505)
SubTotal 1326 1326
5 PANSEMAL MP-42-005-025-001/556
(MATRALA) 		1742005025NRG24130520230020478 13/05/2023 kamala baitumdu 1742005025WL002169 kamala baitumdu 00048 BKID0009939 1326 1326 Processed 19/05/2023 775868924 kamalabaitumdu BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-025-001/57
(MATRALA) 		1742005025NRG24130520230020481 13/05/2023 MAKAN SAYSINGH 1742005025WL002169 MAKAN SAYSINGH 00048 BKID0009939 3094 3094 Processed 19/05/2023 775868924 MAKANSAYSINGH BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-025-001/57
(MATRALA) 		1742005025NRG24130520230020480 13/05/2023 MAKAN SAYSINGH 1742005025WL002169 MAKAN SAYSINGH 00048 BKID0009939 3094 3094 Processed 19/05/2023 775868924 MAKANSAYSINGH BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-025-001/571
(MATRALA) 		1742005025NRG24130520230020484 13/05/2023 BASANTI RAKESH 1742005025WL002169 BASANTI RAKESH 00048 BKID0009939 3094 3094 Processed 19/05/2023 775868924 BASANTIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-025-001/571
(MATRALA) 		1742005025NRG24130520230020483 13/05/2023 basanti rakesh 1742005025WL002169 basanti rakesh 00048 BKID0009939 3094 3094 Processed 19/05/2023 775868924 basantirakesh BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-025-001/643
(MATRALA) 		1742005025NRG24130520230020487 13/05/2023 RAVINA SOLANKI 1742005025WL002169 RAVINA SOLANKI 00048 BKID0009939 3094 3094 Processed 19/05/2023 775868924 RAVINASOLANKI FINO PAYMENTS BANK LTD(608001)
SubTotal 16796 16796
11 PANSEMAL MP-42-005-026-001/324-A
(MORTALAI) 		1742005026NRG24120520230020421 13/05/2023 uttam 1742005026WL002159 uttam 00415 SBIN0030036 884 884 Processed 19/05/2023 775868924 uttam UNION BANK OF INDIA(508500)
12 PANSEMAL MP-42-005-026-001/324-A
(MORTALAI) 		1742005026NRG24120520230020420 13/05/2023 uttam 1742005026WL002159 uttam 00415 SBIN0030036 884 884 Processed 19/05/2023 775868924 uttam NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-026-001/528-A
(MORTALAI) 		1742005026NRG24120520230020422 13/05/2023 pramila 1742005026WL002159 pramila 00415 SBIN0030036 884 884 Processed 20/05/2023 775868924 pramila STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-026-001/557-B
(MORTALAI) 		1742005026NRG24120520230020423 13/05/2023 Vijendra 1742005026WL002159 Vijendra 00415 SBIN0030036 884 884 Processed 20/05/2023 775868924 Vijendra STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-026-001/61-A
(MORTALAI) 		1742005026NRG24120520230020424 13/05/2023 Machindar 1742005026WL002159 Machindar 00415 SBIN0030036 884 884 Processed 20/05/2023 775868924 Machindar STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-026-001/659
(MORTALAI) 		1742005026NRG24120520230020425 13/05/2023 manohar 1742005026WL002159 manohar 00415 SBIN0030036 884 884 Processed 20/05/2023 775868924 manohar STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-026-001/674
(MORTALAI) 		1742005026NRG24120520230020426 13/05/2023 tulsiram 1742005026WL002159 tulsiram 00415 SBIN0030036 884 884 Processed 19/05/2023 775868924 tulsiram BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-026-001/703
(MORTALAI) 		1742005026NRG24120520230020428 13/05/2023 Shital Ashok 1742005026WL002159 Shital Ashok 00415 SBIN0030036 884 884 Processed 19/05/2023 775868924 ShitalAshok HDFC BANK LTD(607152)
19 PANSEMAL MP-42-005-026-001/708
(MORTALAI) 		1742005026NRG24120520230020429 13/05/2023 Bharati bai 1742005026WL002159 Bharati bai 00415 SBIN0030036 884 884 Processed 19/05/2023 775868924 Bharatibai BANK OF BARODA(606985)
SubTotal 7956 7956
20 PANSEMAL MP-42-005-025-001/516
(MATRALA) 		1742005025NRG24130520230020477 13/05/2023 TUKARAM RAJASINGH 1742005025WL002169 TUKARAM RAJASINGH 00415 SBIN0030038 3094 3094 Processed 19/05/2023 775868924 TUKARAMRAJASINGH NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-025-001/516
(MATRALA) 		1742005025NRG24130520230020476 13/05/2023 TUKARAM RAJASINGH 1742005025WL002169 TUKARAM RAJASINGH 00415 SBIN0030038 3094 3094 Processed 20/05/2023 775868924 TUKARAMRAJASINGH STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-025-001/582
(MATRALA) 		1742005025NRG24130520230020486 13/05/2023 SHIVDAS SHANKAR 1742005025WL002169 SHIVDAS SHANKAR 00415 SBIN0030038 3094 3094 Processed 20/05/2023 775868924 SHIVDASSHANKAR STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-025-001/582
(MATRALA) 		1742005025NRG24130520230020485 13/05/2023 SHIVDAS SHANKAR 1742005025WL002169 SHIVDAS SHANKAR 00415 SBIN0030038 3094 3094 Processed 20/05/2023 775868924 SHIVDASSHANKAR STATE BANK OF INDIA(508548)
SubTotal 12376 12376
24 PANSEMAL MP-42-005-026-001/151
(MORTALAI) 		1742005026NRG24120520230020440 13/05/2023 BASANTI 1742005026WL002161 BASANTI 00697 BKID0MG0207 442 442 Processed 19/05/2023 775868924 BASANTI NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005026NRG24120520230020435 13/05/2023 savitri 1742005026WL002160 savitri 00697 BKID0MG0207 442 442 Processed 19/05/2023 775868924 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
26 PANSEMAL MP-42-005-026-001/412
(MORTALAI) 		1742005026NRG24120520230020437 13/05/2023 Priyanka Ravindra khernar 1742005026WL002160 Priyanka Ravindra khernar 00697 BKID0MG1001 442 442 Processed 19/05/2023 775868924 PriyankaRavindrakhernar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
27 PANSEMAL MP-42-005-026-001/112-A
(MORTALAI) 		1742005026NRG24120520230020439 13/05/2023 Saidas 1742005026WL002161 Saidas 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775868924 Saidas NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-026-001/243-A
(MORTALAI) 		1742005026NRG24120520230020418 13/05/2023 bhomraj 1742005026WL002159 bhomraj 00697 BKID0NAMRGB 884 884 Processed 20/05/2023 775868924 bhomraj STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005026NRG24120520230020434 13/05/2023 LAXMAN 1742005026WL002160 LAXMAN 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775868924 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-026-001/405-A
(MORTALAI) 		1742005026NRG24120520230020436 13/05/2023 madan 1742005026WL002160 madan 00697 BKID0NAMRGB 442 442 Processed 19/05/2023 775868924 madan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_130523APB_FTO_40299 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1768
2 PANSEMAL MP1742005_130523APB_FTO_40299 Bank of India BKID0009938 KHETIA 1326
3 PANSEMAL MP1742005_130523APB_FTO_40299 Bank of India BKID0009939 PANSEMAL 16796
4 PANSEMAL MP1742005_130523APB_FTO_40299 State Bank of India SBIN0030036 KHETIA 7956
5 PANSEMAL MP1742005_130523APB_FTO_40299 State Bank of India SBIN0030038 PANSEMAL 12376
6 PANSEMAL MP1742005_130523APB_FTO_40299 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 884
7 PANSEMAL MP1742005_130523APB_FTO_40299 Madhya Pradesh Gramin Bank BKID0MG1001 Khirkiya 442
8 PANSEMAL MP1742005_130523APB_FTO_40299 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2210

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