Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:54:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120523APB_FTO_39572
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-42-005-007-001/299
(BANDRIYABAD) 		1742005007NRG24120520230020123 12/05/2023 Nirmala 1742005007WL002138 Nirmala 00045 BARB0KHETIA 221 221 Processed 23/05/2023 775941874 Nirmala BANK OF BARODA(606985)
SubTotal 221 221
2 PANSEMAL MP-42-005-007-001/155
(BANDRIYABAD) 		1742005007NRG24120520230020130 12/05/2023 NRENDR RAYMAL 1742005007WL002145 NRENDR RAYMAL 00048 BKID0009938 221 221 Processed 23/05/2023 775941874 NRENDRRAYMAL INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-007-001/26
(BANDRIYABAD) 		1742005007NRG24120520230020129 12/05/2023 UDAYSINGH 1742005007WL002144 UDAYSINGH 00048 BKID0009938 221 221 Processed 23/05/2023 775941874 UDAYSINGH STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-007-001/296
(BANDRIYABAD) 		1742005007NRG24120520230020131 12/05/2023 MANOHAR 1742005007WL002145 MANOHAR 00048 BKID0009938 221 221 Processed 23/05/2023 775941874 MANOHAR BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-007-001/296
(BANDRIYABAD) 		1742005007NRG24120520230020126 12/05/2023 MANOHAR 1742005007WL002141 MANOHAR 00048 BKID0009938 221 221 Processed 23/05/2023 775941874 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-007-001/299
(BANDRIYABAD) 		1742005007NRG24120520230020124 12/05/2023 GARDYA RUPA 1742005007WL002139 GARDYA RUPA 00048 BKID0009938 221 221 Processed 23/05/2023 775941874 GARDYARUPA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-007-001/313
(BANDRIYABAD) 		1742005007NRG24120520230020121 12/05/2023 JUMA 1742005007WL002136 JUMA 00048 BKID0009938 221 221 Processed 23/05/2023 775941874 JUMA STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-007-001/329
(BANDRIYABAD) 		1742005007NRG24120520230020120 12/05/2023 pramila kantilal 1742005007WL002135 pramila kantilal 00048 BKID0009938 221 221 Processed 23/05/2023 775941874 pramilakantilal STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-007-001/360
(BANDRIYABAD) 		1742005007NRG24120520230020119 12/05/2023 VIPIN NATYA 1742005007WL002134 VIPIN NATYA 00048 BKID0009938 221 221 Processed 23/05/2023 775941874 VIPINNATYA NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-007-001/436
(BANDRIYABAD) 		1742005007NRG24120520230020117 12/05/2023 dada 1742005007WL002132 dada 00048 BKID0009938 221 221 Processed 23/05/2023 775941874 dada BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-007-001/58
(BANDRIYABAD) 		1742005007NRG24120520230020115 12/05/2023 BAYSI MADAN 1742005007WL002130 BAYSI MADAN 00048 BKID0009938 221 221 Processed 23/05/2023 775941874 BAYSIMADAN STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-007-001/59
(BANDRIYABAD) 		1742005007NRG24120520230020113 12/05/2023 RAMAN VECHYA 1742005007WL002128 RAMAN VECHYA 00048 BKID0009938 221 221 Processed 23/05/2023 775941874 RAMANVECHYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-007-001/59
(BANDRIYABAD) 		1742005007NRG24120520230020112 12/05/2023 RAMAN VECHYA 1742005007WL002128 RAMAN VECHYA 00048 BKID0009938 221 221 Processed 23/05/2023 775941874 RAMANVECHYA STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-007-001/59
(BANDRIYABAD) 		1742005007NRG24120520230020110 12/05/2023 RAMAN VECHYA 1742005007WL002127 RAMAN VECHYA 00048 BKID0009938 221 221 Processed 23/05/2023 775941874 RAMANVECHYA BANK OF INDIA(508505)
SubTotal 2873 2873
15 PANSEMAL MP-42-005-007-001/28
(BANDRIYABAD) 		1742005007NRG24120520230020127 12/05/2023 SANTI 1742005007WL002142 SANTI 00415 SBIN0030036 221 221 Processed 23/05/2023 775941874 SANTI STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-007-001/28
(BANDRIYABAD) 		1742005007NRG24120520230020128 12/05/2023 SANTI 1742005007WL002143 SANTI 00415 SBIN0030036 221 221 Processed 23/05/2023 775941874 SANTI STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-007-001/299
(BANDRIYABAD) 		1742005007NRG24120520230020125 12/05/2023 GULI GARDYA 1742005007WL002140 GULI GARDYA 00415 SBIN0030036 221 221 Processed 23/05/2023 775941874 GULIGARDYA STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-007-001/299
(BANDRIYABAD) 		1742005007NRG24120520230020122 12/05/2023 SUSHILA GARDYA 1742005007WL002137 SUSHILA GARDYA 00415 SBIN0030036 221 221 Processed 23/05/2023 775941874 SUSHILAGARDYA STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-007-001/360
(BANDRIYABAD) 		1742005007NRG24120520230020118 12/05/2023 MOGARA 1742005007WL002133 MOGARA 00415 SBIN0030036 221 221 Processed 23/05/2023 775941874 MOGARA STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-007-001/436
(BANDRIYABAD) 		1742005007NRG24120520230020116 12/05/2023 VANSINGH 1742005007WL002131 VANSINGH 00415 SBIN0030036 221 221 Processed 23/05/2023 775941874 VANSINGH STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-007-001/55
(BANDRIYABAD) 		1742005007NRG24120520230020108 12/05/2023 BANDRI JAMSING 1742005007WL002125 BANDRI JAMSING 00415 SBIN0030036 221 221 Processed 23/05/2023 775941874 BANDRIJAMSING NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-007-001/58
(BANDRIYABAD) 		1742005007NRG24120520230020114 12/05/2023 SAVITA 1742005007WL002129 SAVITA 00415 SBIN0030036 221 221 Processed 23/05/2023 775941874 SAVITA BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-007-001/61
(BANDRIYABAD) 		1742005007NRG24120520230020109 12/05/2023 Mohan 1742005007WL002126 Mohan 00415 SBIN0030036 221 221 Processed 23/05/2023 775941874 Mohan UNION BANK OF INDIA(508500)
24 PANSEMAL MP-42-005-007-001/61
(BANDRIYABAD) 		1742005007NRG24120520230020111 12/05/2023 Mohan 1742005007WL002127 Mohan 00415 SBIN0030036 221 221 Processed 23/05/2023 775941874 Mohan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120523APB_FTO_39572 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 221
2 PANSEMAL MP1742005_120523APB_FTO_39572 Bank of India BKID0009938 KHETIA 2873
3 PANSEMAL MP1742005_120523APB_FTO_39572 State Bank of India SBIN0030036 KHETIA 2210

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