Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:33:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_141223APB_FTO_391705
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-42-005-021-001/192
(KARANPURA) 		1742005000NRG24141220230373046 14/12/2023 selya sipala 1742005WL043151 selya sipala 00045 BARB0KHETIA 2400 2400 Processed 01/03/2024 477868705 selyasipala BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-021-001/569
(KARANPURA) 		1742005000NRG24141220230373057 14/12/2023 Sagar 1742005WL043151 Sagar 00045 BARB0KHETIA 2400 2400 Processed 01/03/2024 477868705 Sagar BANK OF BARODA(606985)
SubTotal 4800 4800
3 PANSEMAL MP-42-005-013-001/353
(DHAWADI) 		1742005000NRG24141220230373032 14/12/2023 BHURELAL 1742005WL043149 BHURELAL 00048 BKID0009938 1400 1400 Processed 01/03/2024 477868705 BHURELAL NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-013-001/353
(DHAWADI) 		1742005000NRG24141220230373031 14/12/2023 BHURELAL 1742005WL043149 BHURELAL 00048 BKID0009938 1400 1400 Processed 01/03/2024 477868705 BHURELAL BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-013-002/140
(DHAWADI) 		1742005000NRG24141220230373033 14/12/2023 dilvar buya 1742005WL043149 dilvar buya 00048 BKID0009938 1400 1400 Rejected 12/03/2024 Aadhaar Number not Mapped to Account Number
6 PANSEMAL MP-42-005-013-002/140
(DHAWADI) 		1742005000NRG24141220230373034 14/12/2023 sangita 1742005WL043149 sangita 00048 BKID0009938 1400 1400 Processed 01/03/2024 477868705 sangita NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-013-002/24
(DHAWADI) 		1742005000NRG24141220230373036 14/12/2023 DHANi 1742005WL043149 DHANi 00048 BKID0009938 1400 1400 Processed 01/03/2024 477868705 DHANi NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-013-002/24-a
(DHAWADI) 		1742005000NRG24141220230373037 14/12/2023 MUNNA 1742005WL043149 MUNNA 00048 BKID0009938 1400 1400 Processed 01/03/2024 477868705 MUNNA BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-013-002/5
(DHAWADI) 		1742005000NRG24141220230373039 14/12/2023 UGRAVANYA 1742005WL043149 UGRAVANYA 00048 BKID0009938 1400 1400 Processed 01/03/2024 477868705 UGRAVANYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9800 9800
10 PANSEMAL MP-42-005-021-001/279
(KARANPURA) 		1742005000NRG24141220230373051 14/12/2023 KARNSINGH 1742005WL043151 KARNSINGH 00089 CBIN0283521 2400 2400 Processed 01/03/2024 477868705 KARNSINGH STATE BANK OF INDIA(508548)
SubTotal 2400 2400
11 PANSEMAL MP-42-005-021-001/169
(KARANPURA) 		1742005000NRG24141220230373044 14/12/2023 RAVAJYA 1742005WL043151 RAVAJYA 00415 SBIN0030036 2400 2400 Processed 01/03/2024 477868705 RAVAJYA BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-021-001/170
(KARANPURA) 		1742005000NRG24141220230373045 14/12/2023 BABULAL 1742005WL043151 BABULAL 00415 SBIN0030036 2400 2400 Processed 01/03/2024 477868705 BABULAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-021-001/200
(KARANPURA) 		1742005000NRG24141220230373047 14/12/2023 SARDAR 1742005WL043151 SARDAR 00415 SBIN0030036 2400 2400 Processed 01/03/2024 477868705 SARDAR BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-021-001/242
(KARANPURA) 		1742005000NRG24141220230373048 14/12/2023 saya 1742005WL043151 saya 00415 SBIN0030036 2400 2400 Processed 01/03/2024 477868705 saya STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-021-001/258
(KARANPURA) 		1742005000NRG24141220230373049 14/12/2023 BHIDAS 1742005WL043151 BHIDAS 00415 SBIN0030036 2400 2400 Processed 01/03/2024 477868705 BHIDAS STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-021-001/410
(KARANPURA) 		1742005000NRG24141220230373052 14/12/2023 jemali 1742005WL043151 jemali 00415 SBIN0030036 1800 1800 Processed 01/03/2024 477868705 jemali STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-021-001/410-a
(KARANPURA) 		1742005000NRG24141220230373053 14/12/2023 baju 1742005WL043151 baju 00415 SBIN0030036 2400 2400 Processed 01/03/2024 477868705 baju STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-021-001/410-b
(KARANPURA) 		1742005000NRG24141220230373054 14/12/2023 mirkha 1742005WL043151 mirkha 00415 SBIN0030036 2400 2400 Processed 01/03/2024 477868705 mirkha STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-021-001/457
(KARANPURA) 		1742005000NRG24141220230373055 14/12/2023 rani 1742005WL043151 rani 00415 SBIN0030036 2400 2400 Processed 01/03/2024 477868705 rani STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-021-001/532
(KARANPURA) 		1742005000NRG24141220230373056 14/12/2023 Akshaya 1742005WL043151 Akshaya 00415 SBIN0030036 2400 2400 Processed 01/03/2024 477868705 Akshaya STATE BANK OF INDIA(508548)
SubTotal 23400 23400
21 PANSEMAL MP-42-005-013-002/24-a
(DHAWADI) 		1742005000NRG24141220230373038 14/12/2023 Sunita 1742005WL043149 Sunita 00697 BKID0MG0207 1400 1400 Processed 01/03/2024 477868705 Sunita NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-013-002/5
(DHAWADI) 		1742005000NRG24141220230373040 14/12/2023 Pingi 1742005WL043149 Pingi 00697 BKID0MG0207 1400 1400 Processed 01/03/2024 477868705 Pingi NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-021-001/258
(KARANPURA) 		1742005000NRG24141220230373050 14/12/2023 Nima 1742005WL043151 Nima 00697 BKID0MG0207 2400 2400 Processed 01/03/2024 477868705 Nima NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5200 5200
24 PANSEMAL MP-42-005-038-001/82
(TEMLA) 		1742005038NRG24141220230372652 14/12/2023 BABURAV 1742005038WL043128 BABURAV 00697 BKID0MG0237 442 442 Processed 01/03/2024 477868705 BABURAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
25 PANSEMAL MP-42-005-038-001/11
(TEMLA) 		1742005038NRG24141220230372651 14/12/2023 SUBHASH 1742005038WL043128 SUBHASH 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 477868705 SUBHASH BANK OF INDIA(508505)
SubTotal 221 221
Total 46263 46263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_141223APB_FTO_391705 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4800
2 PANSEMAL MP1742005_141223APB_FTO_391705 Bank of India BKID0009938 KHETIA 9800
3 PANSEMAL MP1742005_141223APB_FTO_391705 Central Bank Of India CBIN0283521 SENDHWA 2400
4 PANSEMAL MP1742005_141223APB_FTO_391705 State Bank of India SBIN0030036 KHETIA 23400
5 PANSEMAL MP1742005_141223APB_FTO_391705 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 5200
6 PANSEMAL MP1742005_141223APB_FTO_391705 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 442
7 PANSEMAL MP1742005_141223APB_FTO_391705 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 221

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