Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:20:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_220723APB_FTO_180640
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-42-005-005-004/243
(BANDHARA BUJURG) 		1742005005NRG24210720230152535 22/07/2023 mojiram 1742005005WL017626 mojiram 00045 BARB0KHETIA 1800 1800 Processed 28/07/2023 208476596 mojiram STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-027-001/447
(MOYDA) 		1742005000NRG24210720230152507 22/07/2023 ASHARAF AUF 1742005WL017621 ASHARAF AUF 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208476596 ASHARAFAUF BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-027-001/450-A
(MOYDA) 		1742005000NRG24210720230152504 22/07/2023 JAKIR KAMARUDIN 1742005WL017620 JAKIR KAMARUDIN 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208476596 JAKIRKAMARUDIN BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-027-002/118
(MOYDA) 		1742005000NRG24210720230152509 22/07/2023 SUBHASH ilashya 1742005WL017621 SUBHASH ilashya 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208476596 SUBHASHilashya STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-027-002/38
(MOYDA) 		1742005000NRG24210720230152512 22/07/2023 shravan lalasingh 1742005WL017621 shravan lalasingh 00045 BARB0KHETIA 1326 1326 Processed 28/07/2023 208476596 shravanlalasingh BANK OF BARODA(606985)
SubTotal 7104 7104
6 PANSEMAL MP-42-005-005-003/115
(BANDHARA BUJURG) 		1742005005NRG24210720230152524 22/07/2023 LAKADSING 1742005005WL017626 LAKADSING 00048 BKID0009939 663 663 Processed 28/07/2023 208476596 LAKADSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-005-003/68
(BANDHARA BUJURG) 		1742005005NRG24210720230152529 22/07/2023 babadi 1742005005WL017626 babadi 00048 BKID0009939 663 663 Processed 28/07/2023 208476596 babadi BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-005-003/68
(BANDHARA BUJURG) 		1742005005NRG24210720230152528 22/07/2023 BHAYLAL 1742005005WL017626 BHAYLAL 00048 BKID0009939 663 663 Processed 28/07/2023 208476596 BHAYLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
9 PANSEMAL MP-42-005-027-001/606
(MOYDA) 		1742005000NRG24210720230152508 22/07/2023 BALJITSINGH 1742005WL017621 BALJITSINGH 00078 CNRB0001476 1326 1326 Processed 28/07/2023 208476596 BALJITSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 PANSEMAL MP-42-005-005-003/110
(BANDHARA BUJURG) 		1742005005NRG24210720230152522 22/07/2023 bayna 1742005005WL017626 bayna 00415 SBIN0030038 663 663 Processed 28/07/2023 208476596 bayna STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-005-003/110
(BANDHARA BUJURG) 		1742005005NRG24210720230152521 22/07/2023 rakesh 1742005005WL017626 rakesh 00415 SBIN0030038 663 663 Processed 28/07/2023 208476596 rakesh STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-005-003/71
(BANDHARA BUJURG) 		1742005005NRG24210720230152531 22/07/2023 gita 1742005005WL017626 gita 00415 SBIN0030038 663 663 Processed 28/07/2023 208476596 gita STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-027-001/424
(MOYDA) 		1742005000NRG24210720230152515 22/07/2023 Chandrakala 1742005WL017622 Chandrakala 00415 SBIN0030038 1326 1326 Processed 28/07/2023 208476596 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-027-002/126
(MOYDA) 		1742005000NRG24210720230152511 22/07/2023 Jyoti Lalchand 1742005WL017621 Jyoti Lalchand 00415 SBIN0030038 1326 1326 Processed 28/07/2023 208476596 JyotiLalchand STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-027-002/68
(MOYDA) 		1742005000NRG24210720230152517 22/07/2023 vijay 1742005WL017622 vijay 00415 SBIN0030038 442 442 Processed 28/07/2023 208476596 vijay BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-027-002/68
(MOYDA) 		1742005000NRG24210720230152516 22/07/2023 VIJAY 1742005WL017622 VIJAY 00415 SBIN0030038 442 442 Processed 28/07/2023 208476596 VIJAY STATE BANK OF INDIA(508548)
SubTotal 5525 5525
17 PANSEMAL MP-42-005-027-001/357
(MOYDA) 		1742005000NRG24210720230152501 22/07/2023 dilip harsingh 1742005WL017620 dilip harsingh 00415 SBIN0030299 1326 1326 Processed 28/07/2023 208476596 dilipharsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 PANSEMAL MP-42-005-005-003/115
(BANDHARA BUJURG) 		1742005005NRG24210720230152525 22/07/2023 kamli bai 1742005005WL017626 kamli bai 00697 BKID0MG0237 663 663 Processed 28/07/2023 208476596 kamlibai NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-005-003/68
(BANDHARA BUJURG) 		1742005005NRG24210720230152530 22/07/2023 baysi 1742005005WL017626 baysi 00697 BKID0MG0237 663 663 Processed 28/07/2023 208476596 baysi NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-005-003/71
(BANDHARA BUJURG) 		1742005005NRG24210720230152532 22/07/2023 dinesh 1742005005WL017626 dinesh 00697 BKID0MG0237 663 663 Processed 28/07/2023 208476596 dinesh NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-005-003/97
(BANDHARA BUJURG) 		1742005005NRG24210720230152533 22/07/2023 gangaram 1742005005WL017626 gangaram 00697 BKID0MG0237 663 663 Processed 28/07/2023 208476596 gangaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 PANSEMAL MP-42-005-005-004/42
(BANDHARA BUJURG) 		1742005005NRG24210720230152536 22/07/2023 LAKDIYA AMASYA 1742005005WL017626 LAKDIYA AMASYA 00697 BKID0MG0237 1800 1800 Processed 28/07/2023 208476596 LAKDIYAAMASYA BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-027-002/120
(MOYDA) 		1742005000NRG24210720230152510 22/07/2023 vetha 1742005WL017621 vetha 00697 BKID0MG0237 1326 1326 Processed 28/07/2023 208476596 vetha BANK OF BARODA(606985)
SubTotal 5778 5778
24 PANSEMAL MP-42-005-027-002/127
(MOYDA) 		1742005000NRG24210720230152506 22/07/2023 ranu isaram 1742005WL017620 ranu isaram 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 208476596 ranuisaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 PANSEMAL MP-42-005-027-001/431-B
(MOYDA) 		1742005000NRG24210720230152503 22/07/2023 AJAY RAJPUT 1742005WL017620 AJAY RAJPUT 00703 AIRP0000001 1326 1326 Processed 28/07/2023 208476596 AJAYRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25700 25700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_220723APB_FTO_180640 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7104
2 PANSEMAL MP1742005_220723APB_FTO_180640 Bank of India BKID0009939 PANSEMAL 1989
3 PANSEMAL MP1742005_220723APB_FTO_180640 Canara Bank CNRB0001476 INDORE NAULAKHA 1326
4 PANSEMAL MP1742005_220723APB_FTO_180640 State Bank of India SBIN0030038 PANSEMAL 5525
5 PANSEMAL MP1742005_220723APB_FTO_180640 State Bank of India SBIN0030299 MOYDA 1326
6 PANSEMAL MP1742005_220723APB_FTO_180640 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5778
7 PANSEMAL MP1742005_220723APB_FTO_180640 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1326
8 PANSEMAL MP1742005_220723APB_FTO_180640 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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