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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 11:01:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210623APB_FTO_116089
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-42-005-023-002/1076
(MALGAON) 		1742005023NRG24210620230080770 21/06/2023 Durvati Jagan 1742005023WL008640 Durvati Jagan 00045 BARB0KHETIA 442 442 Processed 27/06/2023 574909111 DurvatiJagan STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-023-002/1076
(MALGAON) 		1742005023NRG24210620230080769 21/06/2023 Jagan Lakdiya 1742005023WL008640 Jagan Lakdiya 00045 BARB0KHETIA 442 442 Processed 27/06/2023 574909111 JaganLakdiya BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-023-002/404-A
(MALGAON) 		1742005023NRG24210620230080787 21/06/2023 Kamalal Ravalya 1742005023WL008640 Kamalal Ravalya 00045 BARB0KHETIA 442 442 Processed 27/06/2023 574909111 KamalalRavalya STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-023-002/404-A
(MALGAON) 		1742005023NRG24210620230080786 21/06/2023 Kamalal Ravlya 1742005023WL008640 Kamalal Ravlya 00045 BARB0KHETIA 442 442 Processed 27/06/2023 574909111 KamalalRavlya BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-023-002/683
(MALGAON) 		1742005023NRG24210620230080805 21/06/2023 bhulsha bheela 1742005023WL008640 bhulsha bheela 00045 BARB0KHETIA 442 442 Processed 27/06/2023 574909111 bhulshabheela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-023-002/683
(MALGAON) 		1742005023NRG24210620230080806 21/06/2023 leela bai 1742005023WL008640 leela bai 00045 BARB0KHETIA 442 442 Processed 27/06/2023 574909111 leelabai BANK OF BARODA(606985)
SubTotal 2652 2652
7 PANSEMAL MP-42-005-023-002/101
(MALGAON) 		1742005023NRG24210620230080767 21/06/2023 Balsingh 1742005023WL008640 Balsingh 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 Balsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 PANSEMAL MP-42-005-023-002/12
(MALGAON) 		1742005023NRG24210620230080774 21/06/2023 GURI 1742005023WL008640 GURI 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 GURI BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-023-002/12
(MALGAON) 		1742005023NRG24210620230080773 21/06/2023 shanta 1742005023WL008640 shanta 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 shanta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-023-002/165
(MALGAON) 		1742005023NRG24210620230080775 21/06/2023 REVSINGH 1742005023WL008640 REVSINGH 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 REVSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
11 PANSEMAL MP-42-005-023-002/245
(MALGAON) 		1742005023NRG24210620230080777 21/06/2023 GOKHARIYA 1742005023WL008640 GOKHARIYA 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 GOKHARIYA NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-023-002/246
(MALGAON) 		1742005023NRG24210620230080778 21/06/2023 PHERANGYA 1742005023WL008640 PHERANGYA 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 PHERANGYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-023-002/252
(MALGAON) 		1742005023NRG24210620230080780 21/06/2023 AAMLAL 1742005023WL008640 AAMLAL 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 AAMLAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PANSEMAL MP-42-005-023-002/272
(MALGAON) 		1742005023NRG24210620230080783 21/06/2023 RADYA 1742005023WL008640 RADYA 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 RADYA NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-023-002/272
(MALGAON) 		1742005023NRG24210620230080782 21/06/2023 RADYA 1742005023WL008640 RADYA 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 RADYA STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-023-002/326
(MALGAON) 		1742005023NRG24210620230080784 21/06/2023 LAKDYA 1742005023WL008640 LAKDYA 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 LAKDYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-023-002/404
(MALGAON) 		1742005023NRG24210620230080785 21/06/2023 RAVLIYA 1742005023WL008640 RAVLIYA 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 RAVLIYA STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-023-002/457
(MALGAON) 		1742005023NRG24210620230080791 21/06/2023 kusma bai 1742005023WL008640 kusma bai 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 kusmabai STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-023-002/457
(MALGAON) 		1742005023NRG24210620230080790 21/06/2023 MANGILAL 1742005023WL008640 MANGILAL 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 MANGILAL STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-023-002/589
(MALGAON) 		1742005023NRG24210620230080797 21/06/2023 chindi bai 1742005023WL008640 chindi bai 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 chindibai NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-023-002/589
(MALGAON) 		1742005023NRG24210620230080796 21/06/2023 RAYSINGH 1742005023WL008640 RAYSINGH 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 PANSEMAL MP-42-005-023-002/622
(MALGAON) 		1742005023NRG24210620230080798 21/06/2023 MOHAN 1742005023WL008640 MOHAN 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 MOHAN STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-023-002/622
(MALGAON) 		1742005023NRG24210620230080799 21/06/2023 ranjita bai 1742005023WL008640 ranjita bai 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 ranjitabai NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-023-002/633
(MALGAON) 		1742005023NRG24210620230080801 21/06/2023 busi bai 1742005023WL008640 busi bai 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 busibai STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-023-002/633
(MALGAON) 		1742005023NRG24210620230080800 21/06/2023 DEDSINGH 1742005023WL008640 DEDSINGH 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 DEDSINGH STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-023-002/675
(MALGAON) 		1742005023NRG24210620230080804 21/06/2023 KISHAN 1742005023WL008640 KISHAN 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-023-002/675
(MALGAON) 		1742005023NRG24210620230080803 21/06/2023 KISHAN 1742005023WL008640 KISHAN 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 KISHAN STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-023-002/765
(MALGAON) 		1742005023NRG24210620230080808 21/06/2023 CHHAGAN 1742005023WL008640 CHHAGAN 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 CHHAGAN BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-023-002/765
(MALGAON) 		1742005023NRG24210620230080807 21/06/2023 CHHAGAN 1742005023WL008640 CHHAGAN 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 CHHAGAN STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-023-002/823
(MALGAON) 		1742005023NRG24210620230080810 21/06/2023 munni bai tersing 1742005023WL008640 munni bai tersing 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 munnibaitersing STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-023-002/823
(MALGAON) 		1742005023NRG24210620230080809 21/06/2023 Tersingh 1742005023WL008640 Tersingh 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 Tersingh STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-023-002/825
(MALGAON) 		1742005023NRG24210620230080812 21/06/2023 gita 1742005023WL008640 gita 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 gita STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-023-002/825
(MALGAON) 		1742005023NRG24210620230080811 21/06/2023 ramesh 1742005023WL008640 ramesh 00415 SBIN0030036 442 442 Processed 27/06/2023 574909111 ramesh STATE BANK OF INDIA(508548)
SubTotal 11934 11934
34 PANSEMAL MP-42-005-023-002/415
(MALGAON) 		1742005023NRG24210620230080788 21/06/2023 Bhaidas 1742005023WL008640 Bhaidas 00415 SBIN0030038 442 442 Processed 27/06/2023 574909111 Bhaidas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 PANSEMAL MP-42-005-023-002/415
(MALGAON) 		1742005023NRG24210620230080789 21/06/2023 sevantbai 1742005023WL008640 sevantbai 00415 SBIN0030038 442 442 Processed 27/06/2023 574909111 sevantbai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 884 884
36 PANSEMAL MP-42-005-023-002/100
(MALGAON) 		1742005023NRG24210620230080765 21/06/2023 shantilal 1742005023WL008640 shantilal 00697 BKID0MG0207 442 442 Processed 27/06/2023 574909111 shantilal STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-023-002/101
(MALGAON) 		1742005023NRG24210620230080768 21/06/2023 INDU 1742005023WL008640 INDU 00697 BKID0MG0207 442 442 Processed 27/06/2023 574909111 INDU BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-023-002/252
(MALGAON) 		1742005023NRG24210620230080781 21/06/2023 surmi bai 1742005023WL008640 surmi bai 00697 BKID0MG0207 442 442 Processed 27/06/2023 574909111 surmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 PANSEMAL MP-42-005-023-002/469
(MALGAON) 		1742005023NRG24210620230080793 21/06/2023 sushila bai 1742005023WL008640 sushila bai 00697 BKID0NAMRGB 442 442 Processed 27/06/2023 574909111 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-023-002/469
(MALGAON) 		1742005023NRG24210620230080792 21/06/2023 THANSINGH 1742005023WL008640 THANSINGH 00697 BKID0NAMRGB 442 442 Processed 27/06/2023 574909111 THANSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210623APB_FTO_116089 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2652
2 PANSEMAL MP1742005_210623APB_FTO_116089 State Bank of India SBIN0030036 KHETIA 11934
3 PANSEMAL MP1742005_210623APB_FTO_116089 State Bank of India SBIN0030038 PANSEMAL 884
4 PANSEMAL MP1742005_210623APB_FTO_116089 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1326
5 PANSEMAL MP1742005_210623APB_FTO_116089 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 884

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