Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:08:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_230324APB_FTO_515132
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-42-005-021-001/202
(KARANPURA) 		1742005000NRG24230320240506068 23/03/2024 GOMA 1742005WL052308 GOMA 00045 BARB0KHETIA 1540 1540 Processed 24/04/2024 473461961 GOMA STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-021-001/837-A
(KARANPURA) 		1742005000NRG24230320240506085 23/03/2024 Divan 1742005WL052309 Divan 00045 BARB0KHETIA 1540 1540 Processed 24/04/2024 473461961 Divan AIRTEL PAYMENTS BANK LIMITED(990288)
3 PANSEMAL MP-42-005-021-001/837-A
(KARANPURA) 		1742005000NRG24230320240506086 23/03/2024 Ramila 1742005WL052309 Ramila 00045 BARB0KHETIA 1540 1540 Processed 24/04/2024 473461961 Ramila AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4620 4620
4 PANSEMAL MP-42-005-021-001/200
(KARANPURA) 		1742005000NRG24230320240506067 23/03/2024 RESHI 1742005WL052308 RESHI 00415 SBIN0030036 1540 1540 Processed 24/04/2024 473461961 RESHI STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-021-001/202
(KARANPURA) 		1742005000NRG24230320240506069 23/03/2024 Chinki 1742005WL052308 Chinki 00415 SBIN0030036 1540 1540 Processed 24/04/2024 473461961 Chinki STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-021-001/231
(KARANPURA) 		1742005000NRG24230320240506070 23/03/2024 BARSINGH 1742005WL052308 BARSINGH 00415 SBIN0030036 1540 1540 Processed 24/04/2024 473461961 BARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 PANSEMAL MP-42-005-021-001/255
(KARANPURA) 		1742005000NRG24230320240506074 23/03/2024 TOTYA 1742005WL052309 TOTYA 00415 SBIN0030036 1320 1320 Processed 24/04/2024 473461961 TOTYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
8 PANSEMAL MP-42-005-021-001/258
(KARANPURA) 		1742005000NRG24230320240506075 23/03/2024 BHIDAS 1742005WL052309 BHIDAS 00415 SBIN0030036 1320 1320 Processed 24/04/2024 473461961 BHIDAS STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-021-001/270-b
(KARANPURA) 		1742005000NRG24230320240506077 23/03/2024 CHIKA 1742005WL052309 CHIKA 00415 SBIN0030036 1320 1320 Processed 24/04/2024 473461961 CHIKA STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-021-001/279
(KARANPURA) 		1742005000NRG24230320240506078 23/03/2024 MANDI 1742005WL052309 MANDI 00415 SBIN0030036 1320 1320 Processed 24/04/2024 473461961 MANDI STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-021-001/307
(KARANPURA) 		1742005000NRG24230320240506079 23/03/2024 TARASINGH 1742005WL052309 TARASINGH 00415 SBIN0030036 1320 1320 Processed 24/04/2024 473461961 TARASINGH STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-021-001/410-b
(KARANPURA) 		1742005000NRG24230320240506080 23/03/2024 mirkha 1742005WL052309 mirkha 00415 SBIN0030036 1320 1320 Processed 24/04/2024 473461961 mirkha STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-021-001/53
(KARANPURA) 		1742005000NRG24230320240506082 23/03/2024 Sahebrav 1742005WL052309 Sahebrav 00415 SBIN0030036 1320 1320 Processed 24/04/2024 473461961 Sahebrav STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-021-001/831-D
(KARANPURA) 		1742005000NRG24230320240506083 23/03/2024 Devisingh 1742005WL052309 Devisingh 00415 SBIN0030036 1540 1540 Processed 24/04/2024 473461961 Devisingh BANK OF MAHARASHTRA(607387)
15 PANSEMAL MP-42-005-021-001/833-A
(KARANPURA) 		1742005000NRG24230320240506084 23/03/2024 Gita 1742005WL052309 Gita 00415 SBIN0030036 1540 1540 Processed 24/04/2024 473461961 Gita BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-021-001/835-A
(KARANPURA) 		1742005000NRG24230320240506071 23/03/2024 isram 1742005WL052308 isram 00415 SBIN0030036 1540 1540 Processed 24/04/2024 473461961 isram INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANSEMAL MP-42-005-021-001/835-A
(KARANPURA) 		1742005000NRG24230320240506072 23/03/2024 Kishan 1742005WL052308 Kishan 00415 SBIN0030036 1540 1540 Processed 24/04/2024 473461961 Kishan INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-021-001/837-C
(KARANPURA) 		1742005000NRG24230320240506087 23/03/2024 Munni 1742005WL052309 Munni 00415 SBIN0030036 1540 1540 Processed 24/04/2024 473461961 Munni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21560 21560
19 PANSEMAL MP-42-005-021-001/516-a
(KARANPURA) 		1742005000NRG24230320240506081 23/03/2024 AJARIYA 1742005WL052309 AJARIYA 00415 SBIN0030038 1320 1320 Processed 24/04/2024 473461961 AJARIYA STATE BANK OF INDIA(508548)
SubTotal 1320 1320
20 PANSEMAL MP-42-005-021-001/840-C
(KARANPURA) 		1742005000NRG24230320240506088 23/03/2024 Rinita 1742005WL052309 Rinita 00691 IPOS0000001 1540 1540 Processed 24/04/2024 473461961 Rinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
21 PANSEMAL MP-42-005-021-001/231
(KARANPURA) 		1742005000NRG24230320240506073 23/03/2024 Suman 1742005WL052309 Suman 00697 BKID0MG0207 1320 1320 Processed 24/04/2024 473461961 Suman NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-021-001/258
(KARANPURA) 		1742005000NRG24230320240506076 23/03/2024 Nima 1742005WL052309 Nima 00697 BKID0MG0207 1320 1320 Processed 24/04/2024 473461961 Nima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2640 2640
Total 31680 31680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_230324APB_FTO_515132 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4620
2 PANSEMAL MP1742005_230324APB_FTO_515132 State Bank of India SBIN0030036 KHETIA 21560
3 PANSEMAL MP1742005_230324APB_FTO_515132 State Bank of India SBIN0030038 PANSEMAL 1320
4 PANSEMAL MP1742005_230324APB_FTO_515132 India Post Payments Bank IPOS0000001 Khargone 1540
5 PANSEMAL MP1742005_230324APB_FTO_515132 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2640

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