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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:16:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_021123APB_FTO_342916
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-42-005-039-002/124
(VANGARA) 		1742005000NRG24021120230327478 02/11/2023 nagariya 1742005WL038549 nagariya 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 332861962 nagariya BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-039-002/124
(VANGARA) 		1742005000NRG24021120230327477 02/11/2023 nagariya 1742005WL038549 nagariya 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 332861962 nagariya BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-039-002/77
(VANGARA) 		1742005000NRG24021120230327483 02/11/2023 ravin 1742005WL038549 ravin 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 332861962 ravin BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-039-002/77
(VANGARA) 		1742005000NRG24021120230327484 02/11/2023 sangita 1742005WL038549 sangita 00045 BARB0KHETIA 1547 1547 Processed 02/01/2024 332861962 sangita BANK OF BARODA(606985)
SubTotal 6188 6188
5 PANSEMAL MP-42-005-021-001/420-A
(KARANPURA) 		1742005000NRG24021120230327556 02/11/2023 VASHA 1742005WL038555 VASHA 00415 SBIN0030036 2420 2420 Processed 02/01/2024 332861962 VASHA STATE BANK OF INDIA(508548)
SubTotal 2420 2420
6 PANSEMAL MP-42-005-039-002/201
(VANGARA) 		1742005000NRG24021120230327480 02/11/2023 HIRALAL 1742005WL038549 HIRALAL 00415 SBIN0030038 884 884 Processed 02/01/2024 332861962 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 PANSEMAL MP-42-005-039-002/201
(VANGARA) 		1742005000NRG24021120230327479 02/11/2023 HIRALAL 1742005WL038549 HIRALAL 00415 SBIN0030038 1105 1105 Processed 02/01/2024 332861962 HIRALAL STATE BANK OF INDIA(508548)
SubTotal 1989 1989
8 PANSEMAL MP-42-005-039-002/29
(VANGARA) 		1742005000NRG24021120230327481 02/11/2023 hegibai bansilal 1742005WL038549 hegibai bansilal 00415 SBIN0030299 1105 1105 Processed 02/01/2024 332861962 hegibaibansilal STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-039-002/77
(VANGARA) 		1742005000NRG24021120230327482 02/11/2023 shantilal deda 1742005WL038549 shantilal deda 00415 SBIN0030299 1547 1547 Processed 02/01/2024 332861962 shantilaldeda STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 PANSEMAL MP-42-005-005-004/128
(BANDHARA BUJURG) 		1742005000NRG24021120230327485 02/11/2023 muraja 1742005WL038550 muraja 00697 BKID0MG0237 3536 3536 Processed 02/01/2024 332861962 muraja JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3536 3536
Total 16785 16785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_021123APB_FTO_342916 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6188
2 PANSEMAL MP1742005_021123APB_FTO_342916 State Bank of India SBIN0030036 KHETIA 2420
3 PANSEMAL MP1742005_021123APB_FTO_342916 State Bank of India SBIN0030038 PANSEMAL 1989
4 PANSEMAL MP1742005_021123APB_FTO_342916 State Bank of India SBIN0030299 MOYDA 2652
5 PANSEMAL MP1742005_021123APB_FTO_342916 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3536

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