Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_251023APB_FTO_331231
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-42-005-013-001/102
(DHAWADI) 		1742005000NRG24251020230317579 25/10/2023 mangalsingh 1742005WL037362 mangalsingh 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 mangalsingh BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-013-001/103
(DHAWADI) 		1742005000NRG24251020230317580 25/10/2023 NATHURAM 1742005WL037362 NATHURAM 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 NATHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-013-001/118
(DHAWADI) 		1742005000NRG24251020230317582 25/10/2023 CHAMPALAL 1742005WL037362 CHAMPALAL 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 CHAMPALAL BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-013-001/12
(DHAWADI) 		1742005000NRG24251020230317583 25/10/2023 SITARAM 1742005WL037362 SITARAM 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 SITARAM BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-013-001/120
(DHAWADI) 		1742005000NRG24251020230317584 25/10/2023 MAGAN 1742005WL037362 MAGAN 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 MAGAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-013-001/124
(DHAWADI) 		1742005000NRG24251020230317585 25/10/2023 chotlal 1742005WL037362 chotlal 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 chotlal BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-013-001/133
(DHAWADI) 		1742005000NRG24251020230317586 25/10/2023 PANGA 1742005WL037362 PANGA 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 PANGA BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-013-001/135
(DHAWADI) 		1742005000NRG24251020230317587 25/10/2023 mervan 1742005WL037362 mervan 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 mervan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PANSEMAL MP-42-005-013-001/136
(DHAWADI) 		1742005000NRG24251020230317588 25/10/2023 DAJLA 1742005WL037362 DAJLA 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 DAJLA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-013-001/142
(DHAWADI) 		1742005000NRG24251020230317590 25/10/2023 RAMESH 1742005WL037362 RAMESH 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PANSEMAL MP-42-005-013-001/143
(DHAWADI) 		1742005000NRG24251020230317591 25/10/2023 SURSINGH 1742005WL037362 SURSINGH 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 SURSINGH BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-013-001/15
(DHAWADI) 		1742005000NRG24251020230317592 25/10/2023 NARNGYA 1742005WL037362 NARNGYA 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 NARNGYA BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-013-001/158
(DHAWADI) 		1742005000NRG24251020230317593 25/10/2023 RUPSINGH 1742005WL037362 RUPSINGH 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 RUPSINGH BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-013-001/168
(DHAWADI) 		1742005000NRG24251020230317594 25/10/2023 JAGAN 1742005WL037362 JAGAN 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 JAGAN BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-013-001/172-A
(DHAWADI) 		1742005000NRG24251020230317595 25/10/2023 BHARAT 1742005WL037362 BHARAT 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-013-001/177
(DHAWADI) 		1742005000NRG24251020230317596 25/10/2023 KUSA 1742005WL037362 KUSA 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 KUSA BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-013-001/179
(DHAWADI) 		1742005000NRG24251020230317597 25/10/2023 DAJLA 1742005WL037362 DAJLA 00048 BKID0009938 200 200 Processed 09/11/2023 291206816 DAJLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3400 3400
18 PANSEMAL MP-42-005-004-002/282
(BALJHIRI) 		1742005004NRG24251020230317492 25/10/2023 lalita jadhav 1742005004WL037345 lalita jadhav 00048 BKID0009939 1547 1547 Processed 09/11/2023 291206816 lalitajadhav BANK OF INDIA(508505)
SubTotal 1547 1547
19 PANSEMAL MP-42-005-013-001/164
(DHAWADI) 		1742005000NRG24251020230317578 25/10/2023 prakash 1742005WL037361 prakash 00415 SBIN0030036 1320 1320 Processed 09/11/2023 291206816 prakash JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1320 1320
20 PANSEMAL MP-42-005-004-002/282
(BALJHIRI) 		1742005004NRG24251020230317491 25/10/2023 manish 1742005004WL037345 manish 00415 SBIN0030038 1547 1547 Processed 09/11/2023 291206816 manish INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-004-002/402
(BALJHIRI) 		1742005004NRG24251020230317479 25/10/2023 divan barku 1742005004WL037343 divan barku 00415 SBIN0030038 221 221 Processed 10/11/2023 291206816 divanbarku STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-004-002/531-B
(BALJHIRI) 		1742005004NRG24251020230317494 25/10/2023 urmila 1742005004WL037345 urmila 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291206816 urmila STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-004-002/531-B
(BALJHIRI) 		1742005004NRG24251020230317493 25/10/2023 virendra 1742005004WL037345 virendra 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291206816 virendra STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-004-002/58
(BALJHIRI) 		1742005004NRG24251020230317480 25/10/2023 eknath 1742005004WL037343 eknath 00415 SBIN0030038 1547 1547 Processed 10/11/2023 291206816 eknath STATE BANK OF INDIA(508548)
SubTotal 6409 6409
Total 12676 12676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_251023APB_FTO_331231 Bank of India BKID0009938 KHETIA 3400
2 PANSEMAL MP1742005_251023APB_FTO_331231 Bank of India BKID0009939 PANSEMAL 1547
3 PANSEMAL MP1742005_251023APB_FTO_331231 State Bank of India SBIN0030036 KHETIA 1320
4 PANSEMAL MP1742005_251023APB_FTO_331231 State Bank of India SBIN0030038 PANSEMAL 6409

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