Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:12:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260723APB_FTO_187628
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-42-005-006-002/135
(BANDHARA KHURD) 		1742005006NRG24260720230160890 26/07/2023 MUNGA 1742005006WL018614 MUNGA 00045 BARB0KHETIA 2652 2652 Processed 31/07/2023 263714670 MUNGA BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-006-002/135
(BANDHARA KHURD) 		1742005006NRG24260720230160889 26/07/2023 MUNGA 1742005006WL018614 MUNGA 00045 BARB0KHETIA 2652 2652 Processed 31/07/2023 263714670 MUNGA BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-006-002/135
(BANDHARA KHURD) 		1742005006NRG24260720230160888 26/07/2023 MUNGA 1742005006WL018614 MUNGA 00045 BARB0KHETIA 2652 2652 Processed 31/07/2023 263714670 MUNGA BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-006-002/135
(BANDHARA KHURD) 		1742005006NRG24260720230160887 26/07/2023 MUNGA 1742005006WL018614 MUNGA 00045 BARB0KHETIA 2652 2652 Processed 31/07/2023 263714670 MUNGA BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-006-002/135
(BANDHARA KHURD) 		1742005006NRG24260720230160886 26/07/2023 MUNGA 1742005006WL018614 MUNGA 00045 BARB0KHETIA 204 204 Processed 31/07/2023 263714670 MUNGA BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-006-002/135
(BANDHARA KHURD) 		1742005006NRG24260720230160885 26/07/2023 MUNGA 1742005006WL018614 MUNGA 00045 BARB0KHETIA 204 204 Processed 31/07/2023 263714670 MUNGA BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-006-002/135
(BANDHARA KHURD) 		1742005006NRG24260720230160884 26/07/2023 MUNGA 1742005006WL018614 MUNGA 00045 BARB0KHETIA 204 204 Processed 31/07/2023 263714670 MUNGA BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-006-002/135
(BANDHARA KHURD) 		1742005006NRG24260720230160883 26/07/2023 MUNGA 1742005006WL018614 MUNGA 00045 BARB0KHETIA 204 204 Processed 31/07/2023 263714670 MUNGA BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-010-001/365
(BHADGON) 		1742005010NRG24260720230161321 26/07/2023 sravan 1742005010WL018657 sravan 00045 BARB0KHETIA 1326 1326 Processed 31/07/2023 263714670 sravan BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-010-001/373
(BHADGON) 		1742005010NRG24260720230161322 26/07/2023 KAVERI GANGARAM 1742005010WL018657 KAVERI GANGARAM 00045 BARB0KHETIA 1326 1326 Processed 31/07/2023 263714670 KAVERIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14076 14076
11 PANSEMAL MP-42-005-010-001/216
(BHADGON) 		1742005010NRG24260720230161318 26/07/2023 ashok 1742005010WL018657 ashok 00048 BKID0009938 1326 1326 Processed 31/07/2023 263714670 ashok BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-010-001/216
(BHADGON) 		1742005010NRG24260720230161317 26/07/2023 ASHOK 1742005010WL018657 ASHOK 00048 BKID0009938 1326 1326 Processed 31/07/2023 263714670 ASHOK NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-010-001/216
(BHADGON) 		1742005010NRG24260720230161316 26/07/2023 ASHOK 1742005010WL018657 ASHOK 00048 BKID0009938 1326 1326 Processed 31/07/2023 263714670 ASHOK BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-010-001/345
(BHADGON) 		1742005010NRG24260720230161319 26/07/2023 daga 1742005010WL018657 daga 00048 BKID0009938 1326 1326 Processed 31/07/2023 263714670 daga BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-010-001/373
(BHADGON) 		1742005010NRG24260720230161324 26/07/2023 manoj 1742005010WL018657 manoj 00048 BKID0009938 1326 1326 Processed 31/07/2023 263714670 manoj STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-010-001/373
(BHADGON) 		1742005010NRG24260720230161323 26/07/2023 MANOJ GANGARAM 1742005010WL018657 MANOJ GANGARAM 00048 BKID0009938 1326 1326 Processed 31/07/2023 263714670 MANOJGANGARAM BANK OF BARODA(606985)
SubTotal 7956 7956
17 PANSEMAL MP-42-005-006-002/132
(BANDHARA KHURD) 		1742005006NRG24260720230160877 26/07/2023 UJJAINSINGH 1742005006WL018614 UJJAINSINGH 00048 BKID0009939 204 204 Processed 31/07/2023 263714670 UJJAINSINGH BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-006-002/132
(BANDHARA KHURD) 		1742005006NRG24260720230160876 26/07/2023 UJJAINSINGH 1742005006WL018614 UJJAINSINGH 00048 BKID0009939 204 204 Processed 31/07/2023 263714670 UJJAINSINGH BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-006-002/132
(BANDHARA KHURD) 		1742005006NRG24260720230160875 26/07/2023 UJJAINSINGH 1742005006WL018614 UJJAINSINGH 00048 BKID0009939 2652 2652 Processed 31/07/2023 263714670 UJJAINSINGH BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-006-002/132
(BANDHARA KHURD) 		1742005006NRG24260720230160874 26/07/2023 UJJAINSINGH 1742005006WL018614 UJJAINSINGH 00048 BKID0009939 2652 2652 Processed 31/07/2023 263714670 UJJAINSINGH BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-006-002/133
(BANDHARA KHURD) 		1742005006NRG24260720230160881 26/07/2023 SHERSINGH 1742005006WL018614 SHERSINGH 00048 BKID0009939 2652 2652 Processed 31/07/2023 263714670 SHERSINGH BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-006-002/133
(BANDHARA KHURD) 		1742005006NRG24260720230160880 26/07/2023 SHERSINGH 1742005006WL018614 SHERSINGH 00048 BKID0009939 2652 2652 Processed 31/07/2023 263714670 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANSEMAL MP-42-005-006-002/133
(BANDHARA KHURD) 		1742005006NRG24260720230160879 26/07/2023 SHERSINGH 1742005006WL018614 SHERSINGH 00048 BKID0009939 204 204 Processed 31/07/2023 263714670 SHERSINGH BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-006-002/133
(BANDHARA KHURD) 		1742005006NRG24260720230160878 26/07/2023 SHERSINGH 1742005006WL018614 SHERSINGH 00048 BKID0009939 204 204 Processed 31/07/2023 263714670 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
25 PANSEMAL MP-42-005-010-001/384
(BHADGON) 		1742005010NRG24260720230161325 26/07/2023 srikant 1742005010WL018657 srikant 00415 SBIN0030036 1326 1326 Processed 31/07/2023 263714670 srikant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 PANSEMAL MP-42-005-006-002/134
(BANDHARA KHURD) 		1742005006NRG24260720230160882 26/07/2023 Pramila 1742005006WL018614 Pramila 00697 BKID0MG0237 204 204 Processed 31/07/2023 263714670 Pramila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260723APB_FTO_187628 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 14076
2 PANSEMAL MP1742005_260723APB_FTO_187628 Bank of India BKID0009938 KHETIA 7956
3 PANSEMAL MP1742005_260723APB_FTO_187628 Bank of India BKID0009939 PANSEMAL 11424
4 PANSEMAL MP1742005_260723APB_FTO_187628 State Bank of India SBIN0030036 KHETIA 1326
5 PANSEMAL MP1742005_260723APB_FTO_187628 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 204

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