Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 12:42:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050823APB_FTO_205236
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-42-005-016-001/381-A
(GONGWADA) 		1742005016NRG24050820230180886 05/08/2023 DINESH 1742005016WL021692 DINESH 00045 BARB0KHETIA 70 70 Processed 11/08/2023 454040534 DINESH BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-016-001/381-A
(GONGWADA) 		1742005016NRG24050820230180887 05/08/2023 Imali dinesh 1742005016WL021692 Imali dinesh 00045 BARB0KHETIA 70 70 Processed 11/08/2023 454040534 Imalidinesh BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-016-001/614-A
(GONGWADA) 		1742005016NRG24050820230180890 05/08/2023 RAKESH 1742005016WL021692 RAKESH 00045 BARB0KHETIA 1547 1547 Processed 11/08/2023 454040534 RAKESH STATE BANK OF INDIA(508548)
SubTotal 1687 1687
4 PANSEMAL MP-42-005-005-004/280
(BANDHARA BUJURG) 		1742005005NRG24050820230180799 05/08/2023 pappu 1742005005WL021666 pappu 00048 BKID0009939 2210 2210 Processed 10/08/2023 454040534 pappu BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-016-001/100
(GONGWADA) 		1742005016NRG24050820230180878 05/08/2023 Yuvraj dalu 1742005016WL021690 Yuvraj dalu 00048 BKID0009939 70 70 Processed 10/08/2023 454040534 Yuvrajdalu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005016NRG24050820230180883 05/08/2023 RAJU 1742005016WL021692 RAJU 00048 BKID0009939 70 70 Processed 10/08/2023 454040534 RAJU BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-016-001/374
(GONGWADA) 		1742005016NRG24050820230180882 05/08/2023 RAJU 1742005016WL021692 RAJU 00048 BKID0009939 70 70 Processed 10/08/2023 454040534 RAJU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 PANSEMAL MP-42-005-016-001/381
(GONGWADA) 		1742005016NRG24050820230180884 05/08/2023 BANDA 1742005016WL021692 BANDA 00048 BKID0009939 70 70 Processed 10/08/2023 454040534 BANDA BANK OF INDIA(508505)
SubTotal 2490 2490
9 PANSEMAL MP-42-005-016-001/381
(GONGWADA) 		1742005016NRG24050820230180885 05/08/2023 Babita 1742005016WL021692 Babita 00415 SBIN0030038 70 70 Processed 11/08/2023 454040534 Babita BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-016-001/588
(GONGWADA) 		1742005016NRG24050820230180889 05/08/2023 Ramdash 1742005016WL021692 Ramdash 00415 SBIN0030038 70 70 Processed 11/08/2023 454040534 Ramdash STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-016-001/588
(GONGWADA) 		1742005016NRG24050820230180888 05/08/2023 Ramdash 1742005016WL021692 Ramdash 00415 SBIN0030038 70 70 Processed 11/08/2023 454040534 Ramdash STATE BANK OF INDIA(508548)
SubTotal 210 210
12 PANSEMAL MP-42-005-005-001/204
(BANDHARA BUJURG) 		1742005005NRG24050820230180797 05/08/2023 Fuly 1742005005WL021664 Fuly 00697 BKID0MG0217 2210 2210 Processed 10/08/2023 454040534 Fuly NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
13 PANSEMAL MP-42-005-005-002/38
(BANDHARA BUJURG) 		1742005005NRG24050820230180811 05/08/2023 SAVITRI BAI 1742005005WL021673 SAVITRI BAI 00697 BKID0MG0237 1547 1547 Processed 10/08/2023 454040534 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-005-002/38
(BANDHARA BUJURG) 		1742005005NRG24050820230180809 05/08/2023 SAVITRI BAI 1742005005WL021673 SAVITRI BAI 00697 BKID0MG0237 1326 1326 Processed 10/08/2023 454040534 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 9470 9470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050823APB_FTO_205236 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1687
2 PANSEMAL MP1742005_050823APB_FTO_205236 Bank of India BKID0009939 PANSEMAL 2490
3 PANSEMAL MP1742005_050823APB_FTO_205236 State Bank of India SBIN0030038 PANSEMAL 210
4 PANSEMAL MP1742005_050823APB_FTO_205236 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 2210
5 PANSEMAL MP1742005_050823APB_FTO_205236 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2873

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