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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:41:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100324APB_FTO_495755
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-42-005-016-001/711
(GONGWADA) 		1742005016NRG24100320240496128 10/03/2024 Jitendra Patel 1742005016WL051461 Jitendra Patel 00045 BARB0KHETIA 1224 1224 Processed 23/04/2024 472790044 JitendraPatel STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-016-001/711
(GONGWADA) 		1742005016NRG24100320240496127 10/03/2024 Jitendra Patel 1742005016WL051461 Jitendra Patel 00045 BARB0KHETIA 1224 1224 Processed 23/04/2024 472790044 JitendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-031-001/86
(PANNALI) 		1742005031NRG24100320240496247 10/03/2024 manti 1742005031WL051484 manti 00045 BARB0KHETIA 2400 2400 Processed 23/04/2024 472790044 manti BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-031-001/86
(PANNALI) 		1742005031NRG24100320240496246 10/03/2024 pervi bai 1742005031WL051484 pervi bai 00045 BARB0KHETIA 2400 2400 Processed 23/04/2024 472790044 pervibai BANK OF BARODA(606985)
SubTotal 7248 7248
5 PANSEMAL MP-42-005-031-001/665
(PANNALI) 		1742005031NRG24100320240496245 10/03/2024 CHAMPI 1742005031WL051484 CHAMPI 00048 BKID0009939 2400 2400 Processed 23/04/2024 472790044 CHAMPI BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-031-002/236
(PANNALI) 		1742005031NRG24100320240496250 10/03/2024 YUYA 1742005031WL051484 YUYA 00048 BKID0009939 2200 2200 Processed 23/04/2024 472790044 YUYA STATE BANK OF INDIA(508548)
SubTotal 4600 4600
7 PANSEMAL MP-42-005-038-001/2-A
(TEMLA) 		1742005038NRG24100320240496204 10/03/2024 BHIKAN 1742005038WL051470 BHIKAN 00415 SBIN0030036 22 22 Processed 23/04/2024 472790044 BHIKAN BANK OF INDIA(508505)
SubTotal 22 22
8 PANSEMAL MP-42-005-031-001/266
(PANNALI) 		1742005031NRG24100320240496237 10/03/2024 dinesh 1742005031WL051484 dinesh 00415 SBIN0030038 400 400 Processed 23/04/2024 472790044 dinesh BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-031-001/266
(PANNALI) 		1742005031NRG24100320240496238 10/03/2024 MUVASYA 1742005031WL051484 MUVASYA 00415 SBIN0030038 400 400 Processed 23/04/2024 472790044 MUVASYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-031-001/436
(PANNALI) 		1742005031NRG24100320240496240 10/03/2024 SUMAN 1742005031WL051484 SUMAN 00415 SBIN0030038 2400 2400 Processed 23/04/2024 472790044 SUMAN STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-031-001/662
(PANNALI) 		1742005031NRG24100320240496243 10/03/2024 MUNNA 1742005031WL051484 MUNNA 00415 SBIN0030038 2000 2000 Processed 23/04/2024 472790044 MUNNA STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-031-001/88
(PANNALI) 		1742005031NRG24100320240496249 10/03/2024 RAMDAS 1742005031WL051484 RAMDAS 00415 SBIN0030038 2400 2400 Processed 23/04/2024 472790044 RAMDAS NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-031-001/88
(PANNALI) 		1742005031NRG24100320240496248 10/03/2024 RAMDAS 1742005031WL051484 RAMDAS 00415 SBIN0030038 2400 2400 Processed 23/04/2024 472790044 RAMDAS STATE BANK OF INDIA(508548)
SubTotal 10000 10000
14 PANSEMAL MP-42-005-031-001/528
(PANNALI) 		1742005031NRG24100320240496241 10/03/2024 GOVIDA 1742005031WL051484 GOVIDA 00697 BKID0MG0237 2000 2000 Processed 23/04/2024 472790044 GOVIDA NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-031-001/528
(PANNALI) 		1742005031NRG24100320240496242 10/03/2024 tarki 1742005031WL051484 tarki 00697 BKID0MG0237 2000 2000 Processed 23/04/2024 472790044 tarki NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-031-001/665
(PANNALI) 		1742005031NRG24100320240496244 10/03/2024 champa 1742005031WL051484 champa 00697 BKID0MG0237 2400 2400 Processed 23/04/2024 472790044 champa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6400 6400
17 PANSEMAL MP-42-005-031-001/361
(PANNALI) 		1742005031NRG24100320240496239 10/03/2024 suklal 1742005031WL051484 suklal 00697 BKID0NAMRGB 2400 2400 Processed 23/04/2024 472790044 suklal NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-031-002/236
(PANNALI) 		1742005031NRG24100320240496251 10/03/2024 bayti bai 1742005031WL051484 bayti bai 00697 BKID0NAMRGB 2400 2400 Processed 23/04/2024 472790044 baytibai NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-038-001/14
(TEMLA) 		1742005038NRG24100320240496205 10/03/2024 sakharam 1742005038WL051471 sakharam 00697 BKID0NAMRGB 22 22 Processed 23/04/2024 472790044 sakharam STATE BANK OF INDIA(508548)
SubTotal 4822 4822
Total 33092 33092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100324APB_FTO_495755 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7248
2 PANSEMAL MP1742005_100324APB_FTO_495755 Bank of India BKID0009939 PANSEMAL 4600
3 PANSEMAL MP1742005_100324APB_FTO_495755 State Bank of India SBIN0030036 KHETIA 22
4 PANSEMAL MP1742005_100324APB_FTO_495755 State Bank of India SBIN0030038 PANSEMAL 10000
5 PANSEMAL MP1742005_100324APB_FTO_495755 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6400
6 PANSEMAL MP1742005_100324APB_FTO_495755 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 4822

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