Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:51:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150723APB_FTO_169443
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-42-005-023-001/145
(MALGAON) 		1742005023NRG24150720230139653 15/07/2023 RUMALYA 1742005023WL015719 RUMALYA 00045 BARB0KHETIA 442 442 Processed 20/07/2023 069175989 RUMALYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-023-001/475-B
(MALGAON) 		1742005023NRG24150720230139671 15/07/2023 VIJAY WASKALE 1742005023WL015719 VIJAY WASKALE 00045 BARB0KHETIA 884 884 Processed 20/07/2023 069175989 VIJAYWASKALE BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-023-001/561
(MALGAON) 		1742005023NRG24150720230139675 15/07/2023 Magan 1742005023WL015719 Magan 00045 BARB0KHETIA 663 663 Processed 20/07/2023 069175989 Magan NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-023-001/575-A
(MALGAON) 		1742005023NRG24150720230139680 15/07/2023 Ashok Rumalya 1742005023WL015719 Ashok Rumalya 00045 BARB0KHETIA 663 663 Processed 20/07/2023 069175989 AshokRumalya BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-023-001/73
(MALGAON) 		1742005023NRG24150720230139681 15/07/2023 PHAKRYA 1742005023WL015719 PHAKRYA 00045 BARB0KHETIA 884 884 Processed 20/07/2023 069175989 PHAKRYA BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-023-001/970
(MALGAON) 		1742005023NRG24150720230139692 15/07/2023 prem 1742005023WL015719 prem 00045 BARB0KHETIA 884 884 Processed 20/07/2023 069175989 prem NARMADA JHABUA GRAMIN BANK(508515)
7 PANSEMAL MP-42-005-023-001/970
(MALGAON) 		1742005023NRG24150720230139691 15/07/2023 Prem 1742005023WL015719 Prem 00045 BARB0KHETIA 884 884 Processed 20/07/2023 069175989 Prem BANK OF BARODA(606985)
SubTotal 5304 5304
8 PANSEMAL MP-42-005-023-001/142
(MALGAON) 		1742005023NRG24150720230139650 15/07/2023 KANTILAL RAMAN 1742005023WL015719 KANTILAL RAMAN 00415 SBIN0030036 221 221 Processed 20/07/2023 069175989 KANTILALRAMAN STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-023-001/18-A
(MALGAON) 		1742005023NRG24150720230139655 15/07/2023 JANGA WASKALE 1742005023WL015719 JANGA WASKALE 00415 SBIN0030036 442 442 Processed 20/07/2023 069175989 JANGAWASKALE BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-023-001/267
(MALGAON) 		1742005023NRG24150720230139657 15/07/2023 ujadiya 1742005023WL015719 ujadiya 00415 SBIN0030036 221 221 Processed 20/07/2023 069175989 ujadiya STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-023-001/35
(MALGAON) 		1742005023NRG24150720230139662 15/07/2023 TALIYA 1742005023WL015719 TALIYA 00415 SBIN0030036 221 221 Processed 20/07/2023 069175989 TALIYA STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-023-001/392
(MALGAON) 		1742005023NRG24150720230139665 15/07/2023 Manoj 1742005023WL015719 Manoj 00415 SBIN0030036 663 663 Processed 20/07/2023 069175989 Manoj BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-023-001/474
(MALGAON) 		1742005023NRG24150720230139669 15/07/2023 pravin damfar 1742005023WL015719 pravin damfar 00415 SBIN0030036 884 884 Processed 20/07/2023 069175989 pravindamfar NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-023-001/474-A
(MALGAON) 		1742005023NRG24150720230139670 15/07/2023 AJAY WASKALE 1742005023WL015719 AJAY WASKALE 00415 SBIN0030036 884 884 Processed 20/07/2023 069175989 AJAYWASKALE BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-023-001/521-B
(MALGAON) 		1742005023NRG24150720230139674 15/07/2023 AANDHARIYA 1742005023WL015719 AANDHARIYA 00415 SBIN0030036 884 884 Processed 20/07/2023 069175989 AANDHARIYA STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-023-001/562
(MALGAON) 		1742005023NRG24150720230139676 15/07/2023 jagan 1742005023WL015719 jagan 00415 SBIN0030036 663 663 Processed 20/07/2023 069175989 jagan NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-023-001/567
(MALGAON) 		1742005023NRG24150720230139677 15/07/2023 mohan 1742005023WL015719 mohan 00415 SBIN0030036 884 884 Processed 20/07/2023 069175989 mohan STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-023-001/76
(MALGAON) 		1742005023NRG24150720230139683 15/07/2023 DHANJI 1742005023WL015719 DHANJI 00415 SBIN0030036 663 663 Processed 20/07/2023 069175989 DHANJI BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-023-002/1125
(MALGAON) 		1742005023NRG24150720230139693 15/07/2023 jatri ekram 1742005023WL015719 jatri ekram 00415 SBIN0030036 663 663 Processed 20/07/2023 069175989 jatriekram STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-023-002/323
(MALGAON) 		1742005023NRG24150720230139694 15/07/2023 RAJU MAKU 1742005023WL015719 RAJU MAKU 00415 SBIN0030036 663 663 Processed 20/07/2023 069175989 RAJUMAKU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
21 PANSEMAL MP-42-005-023-001/314
(MALGAON) 		1742005023NRG24150720230139659 15/07/2023 AAKASH SUBHASH 1742005023WL015719 AAKASH SUBHASH 00697 BKID0MG0207 663 663 Processed 20/07/2023 069175989 AAKASHSUBHASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150723APB_FTO_169443 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5304
2 PANSEMAL MP1742005_150723APB_FTO_169443 State Bank of India SBIN0030036 KHETIA 7956
3 PANSEMAL MP1742005_150723APB_FTO_169443 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 663

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