Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:46:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260923APB_FTO_290456
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-42-005-037-002/51
(SHIVNIPADAWA (F)) 		1742005037NRG24260920230274007 26/09/2023 Harash 1742005037WL033497 Harash 00045 BARB0KHETIA 3094 3094 Processed 09/11/2023 299500007 Harash NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-037-002/51
(SHIVNIPADAWA (F)) 		1742005037NRG24260920230274008 26/09/2023 Harash 1742005037WL033497 Harash 00045 BARB0KHETIA 3094 3094 Processed 09/11/2023 299500007 Harash STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-037-002/77
(SHIVNIPADAWA (F)) 		1742005037NRG24260920230274009 26/09/2023 Mira Bai 1742005037WL033497 Mira Bai 00045 BARB0KHETIA 3094 3094 Processed 09/11/2023 299500007 MiraBai STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-037-002/77
(SHIVNIPADAWA (F)) 		1742005037NRG24260920230274010 26/09/2023 Mira Bai 1742005037WL033497 Mira Bai 00045 BARB0KHETIA 3094 3094 Processed 09/11/2023 299500007 MiraBai BANK OF BARODA(606985)
SubTotal 12376 12376
5 PANSEMAL MP-42-005-007-001/114
(BANDRIYABAD) 		1742005007NRG24260920230273979 26/09/2023 amashya 1742005007WL033487 amashya 00048 BKID0009938 1326 1326 Processed 09/11/2023 299500007 amashya BANK OF INDIA(508505)
SubTotal 1326 1326
6 PANSEMAL MP-42-005-036-001/166
(SAKRALI BUJURG) 		1742005036NRG24260920230273826 26/09/2023 Ralsingh 1742005036WL033463 Ralsingh 00048 BKID0009939 2652 2652 Processed 09/11/2023 299500007 Ralsingh NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-036-001/182
(SAKRALI BUJURG) 		1742005036NRG24260920230273830 26/09/2023 vikram 1742005036WL033467 vikram 00048 BKID0009939 2652 2652 Processed 09/11/2023 299500007 vikram NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24260920230273998 26/09/2023 muna 1742005037WL033497 muna 00048 BKID0009939 3094 3094 Processed 09/11/2023 299500007 muna INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24260920230273999 26/09/2023 Muna 1742005037WL033497 Muna 00048 BKID0009939 3094 3094 Processed 09/11/2023 299500007 Muna STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-037-002/102
(SHIVNIPADAWA (F)) 		1742005037NRG24260920230274000 26/09/2023 Muna 1742005037WL033497 Muna 00048 BKID0009939 3094 3094 Processed 09/11/2023 299500007 Muna NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-037-002/142-A
(SHIVNIPADAWA (F)) 		1742005037NRG24260920230274002 26/09/2023 PRAHALAD KARAN SINGH BARDE 1742005037WL033497 PRAHALAD KARAN SINGH BARDE 00048 BKID0009939 3094 3094 Processed 09/11/2023 299500007 PRAHALADKARANSINGHBARDE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 17680 17680
12 PANSEMAL MP-42-005-005-002/2
(BANDHARA BUJURG) 		1742005005NRG24250920230271441 26/09/2023 GULSINGH 1742005005WL033268 GULSINGH 00415 SBIN0030038 663 663 Processed 09/11/2023 299500007 GULSINGH STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-037-002/2
(SHIVNIPADAWA (F)) 		1742005037NRG24260920230274004 26/09/2023 khumsimngh 1742005037WL033497 khumsimngh 00415 SBIN0030038 14 14 Processed 09/11/2023 299500007 khumsimngh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PANSEMAL MP-42-005-037-002/2
(SHIVNIPADAWA (F)) 		1742005037NRG24260920230274005 26/09/2023 khumsingh 1742005037WL033497 khumsingh 00415 SBIN0030038 14 14 Processed 09/11/2023 299500007 khumsingh BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-037-002/78
(SHIVNIPADAWA (F)) 		1742005037NRG24260920230274012 26/09/2023 Gayatri 1742005037WL033497 Gayatri 00415 SBIN0030038 3094 3094 Processed 09/11/2023 299500007 Gayatri BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-037-002/86
(SHIVNIPADAWA (F)) 		1742005037NRG24260920230274013 26/09/2023 JAYSINGH 1742005037WL033497 JAYSINGH 00415 SBIN0030038 14 14 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3799 3799
17 PANSEMAL MP-42-005-005-002/72
(BANDHARA BUJURG) 		1742005005NRG24250920230271445 26/09/2023 PANGLA 1742005005WL033270 PANGLA 00697 BKID0MG0237 20 20 Processed 09/11/2023 299500007 PANGLA NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-005-003/127
(BANDHARA BUJURG) 		1742005005NRG24250920230271442 26/09/2023 JAYSING 1742005005WL033269 JAYSING 00697 BKID0MG0237 10 10 Processed 09/11/2023 299500007 JAYSING NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-005-003/127
(BANDHARA BUJURG) 		1742005005NRG24250920230271443 26/09/2023 JAYSING 1742005005WL033269 JAYSING 00697 BKID0MG0237 10 10 Processed 09/11/2023 299500007 JAYSING STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-036-001/236
(SAKRALI BUJURG) 		1742005036NRG24260920230273823 26/09/2023 dinesh 1742005036WL033461 dinesh 00697 BKID0MG0237 2652 2652 Processed 09/11/2023 299500007 dinesh STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-036-001/358
(SAKRALI BUJURG) 		1742005036NRG24260920230273831 26/09/2023 tepri bai 1742005036WL033468 tepri bai 00697 BKID0MG0237 2431 2431 Processed 09/11/2023 299500007 tepribai NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-036-001/36-B
(SAKRALI BUJURG) 		1742005036NRG24260920230273829 26/09/2023 parvin 1742005036WL033466 parvin 00697 BKID0MG0237 2652 2652 Processed 09/11/2023 299500007 parvin NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-036-001/47
(SAKRALI BUJURG) 		1742005036NRG24260920230273832 26/09/2023 tukaram kalu 1742005036WL033469 tukaram kalu 00697 BKID0MG0237 2431 2431 Processed 09/11/2023 299500007 tukaramkalu NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-036-002/92
(SAKRALI BUJURG) 		1742005036NRG24260920230273828 26/09/2023 MUNNA 1742005036WL033465 MUNNA 00697 BKID0MG0237 2652 2652 Processed 09/11/2023 299500007 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-037-002/51
(SHIVNIPADAWA (F)) 		1742005037NRG24260920230274006 26/09/2023 Vanti 1742005037WL033497 Vanti 00697 BKID0MG0237 3094 3094 Processed 09/11/2023 299500007 Vanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15952 15952
Total 51133 51133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260923APB_FTO_290456 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12376
2 PANSEMAL MP1742005_260923APB_FTO_290456 Bank of India BKID0009938 KHETIA 1326
3 PANSEMAL MP1742005_260923APB_FTO_290456 Bank of India BKID0009939 PANSEMAL 17680
4 PANSEMAL MP1742005_260923APB_FTO_290456 State Bank of India SBIN0030038 PANSEMAL 3799
5 PANSEMAL MP1742005_260923APB_FTO_290456 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 15952

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