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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:18:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150723APB_FTO_169110
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-42-005-027-003/46-A
(MOYDA) 		1742005000NRG24140720230138861 15/07/2023 kavita 1742005WL015599 kavita 00045 BARB0KHETIA 663 663 Processed 20/07/2023 069353896 kavita BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-027-003/46-A
(MOYDA) 		1742005000NRG24140720230138860 15/07/2023 sachin 1742005WL015599 sachin 00045 BARB0KHETIA 663 663 Processed 20/07/2023 069353896 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-027-003/54
(MOYDA) 		1742005000NRG24140720230138862 15/07/2023 rakesh 1742005WL015599 rakesh 00045 BARB0KHETIA 663 663 Processed 20/07/2023 069353896 rakesh FINO PAYMENTS BANK LTD(608001)
4 PANSEMAL MP-42-005-027-003/65-A
(MOYDA) 		1742005000NRG24140720230138867 15/07/2023 monika 1742005WL015599 monika 00045 BARB0KHETIA 663 663 Processed 20/07/2023 069353896 monika BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-027-003/65-B
(MOYDA) 		1742005000NRG24140720230138869 15/07/2023 sela 1742005WL015599 sela 00045 BARB0KHETIA 663 663 Processed 20/07/2023 069353896 sela BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-027-003/85
(MOYDA) 		1742005000NRG24140720230138883 15/07/2023 amit ramesh 1742005WL015599 amit ramesh 00045 BARB0KHETIA 442 442 Processed 20/07/2023 069353896 amitramesh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-002/126
(NANDIYABAD) 		1742005028NRG24150720230138988 15/07/2023 parbhu 1742005028WL015626 parbhu 00045 BARB0KHETIA 50 50 Processed 20/07/2023 069353896 parbhu JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3807 3807
8 PANSEMAL MP-42-005-027-003/85
(MOYDA) 		1742005000NRG24140720230138880 15/07/2023 ramesh dhansingh 1742005WL015599 ramesh dhansingh 00048 BKID0009939 442 442 Processed 20/07/2023 069353896 rameshdhansingh BANK OF INDIA(508505)
SubTotal 442 442
9 PANSEMAL MP-42-005-027-003/46
(MOYDA) 		1742005000NRG24140720230138859 15/07/2023 KARIBAI SURATA 1742005WL015599 KARIBAI SURATA 00415 SBIN0030038 663 663 Processed 20/07/2023 069353896 KARIBAISURATA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-027-003/63-B
(MOYDA) 		1742005000NRG24140720230138863 15/07/2023 GOKUL 1742005WL015599 GOKUL 00415 SBIN0030038 663 663 Processed 20/07/2023 069353896 GOKUL BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-027-003/65-B
(MOYDA) 		1742005000NRG24140720230138870 15/07/2023 rehajabai 1742005WL015599 rehajabai 00415 SBIN0030038 663 663 Processed 20/07/2023 069353896 rehajabai STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-027-003/78
(MOYDA) 		1742005000NRG24140720230138872 15/07/2023 GANGARAM 1742005WL015599 GANGARAM 00415 SBIN0030038 663 663 Processed 20/07/2023 069353896 GANGARAM STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-027-003/79
(MOYDA) 		1742005000NRG24140720230138875 15/07/2023 sharmila 1742005WL015599 sharmila 00415 SBIN0030038 663 663 Processed 20/07/2023 069353896 sharmila STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-027-003/79
(MOYDA) 		1742005000NRG24140720230138874 15/07/2023 sharmila 1742005WL015599 sharmila 00415 SBIN0030038 663 663 Processed 20/07/2023 069353896 sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-027-003/80-B
(MOYDA) 		1742005000NRG24140720230138876 15/07/2023 attarsing 1742005WL015599 attarsing 00415 SBIN0030038 663 663 Processed 20/07/2023 069353896 attarsing STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-027-003/82
(MOYDA) 		1742005000NRG24140720230138877 15/07/2023 chima 1742005WL015599 chima 00415 SBIN0030038 442 442 Processed 20/07/2023 069353896 chima NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-027-003/82
(MOYDA) 		1742005000NRG24140720230138878 15/07/2023 shivram 1742005WL015599 shivram 00415 SBIN0030038 442 442 Processed 20/07/2023 069353896 shivram STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-027-003/85
(MOYDA) 		1742005000NRG24140720230138882 15/07/2023 DINESH RAMESH 1742005WL015599 DINESH RAMESH 00415 SBIN0030038 221 221 Processed 20/07/2023 069353896 DINESHRAMESH STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-027-003/85
(MOYDA) 		1742005000NRG24140720230138881 15/07/2023 DINESH RAMESH 1742005WL015599 DINESH RAMESH 00415 SBIN0030038 221 221 Processed 20/07/2023 069353896 DINESHRAMESH STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-027-003/97
(MOYDA) 		1742005000NRG24140720230138885 15/07/2023 SUNIL 1742005WL015599 SUNIL 00415 SBIN0030038 442 442 Processed 20/07/2023 069353896 SUNIL STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-028-002/144
(NANDIYABAD) 		1742005028NRG24150720230138987 15/07/2023 darbar 1742005028WL015625 darbar 00415 SBIN0030038 50 50 Processed 20/07/2023 069353896 darbar STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-028-002/74
(NANDIYABAD) 		1742005028NRG24150720230138985 15/07/2023 ramdev 1742005028WL015623 ramdev 00415 SBIN0030038 50 50 Processed 20/07/2023 069353896 ramdev STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-032-002/191
(PIPARANI) 		1742005032NRG24150720230138983 15/07/2023 JEKABAI 1742005032WL015621 JEKABAI 00415 SBIN0030038 2873 2873 Processed 20/07/2023 069353896 JEKABAI STATE BANK OF INDIA(508548)
SubTotal 9382 9382
24 PANSEMAL MP-42-005-027-003/17
(MOYDA) 		1742005000NRG24140720230138857 15/07/2023 NANSHIYA 1742005WL015599 NANSHIYA 00415 SBIN0030299 663 663 Processed 20/07/2023 069353896 NANSHIYA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-027-003/17
(MOYDA) 		1742005000NRG24140720230138858 15/07/2023 suvali 1742005WL015599 suvali 00415 SBIN0030299 663 663 Processed 20/07/2023 069353896 suvali STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-027-003/65-A
(MOYDA) 		1742005000NRG24140720230138865 15/07/2023 bayana 1742005WL015599 bayana 00415 SBIN0030299 663 663 Processed 20/07/2023 069353896 bayana STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-027-003/65-A
(MOYDA) 		1742005000NRG24140720230138866 15/07/2023 ravin 1742005WL015599 ravin 00415 SBIN0030299 663 663 Processed 20/07/2023 069353896 ravin STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-027-003/78
(MOYDA) 		1742005000NRG24140720230138871 15/07/2023 CHIMATYA JADIYA 1742005WL015599 CHIMATYA JADIYA 00415 SBIN0030299 663 663 Processed 20/07/2023 069353896 CHIMATYAJADIYA STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-027-003/79
(MOYDA) 		1742005000NRG24140720230138873 15/07/2023 joshi 1742005WL015599 joshi 00415 SBIN0030299 663 663 Processed 20/07/2023 069353896 joshi NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-028-002/165
(NANDIYABAD) 		1742005028NRG24150720230138986 15/07/2023 kalusingh 1742005028WL015624 kalusingh 00415 SBIN0030299 50 50 Processed 20/07/2023 069353896 kalusingh STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-028-002/231
(NANDIYABAD) 		1742005028NRG24150720230138989 15/07/2023 Udaysingh 1742005028WL015627 Udaysingh 00415 SBIN0030299 50 50 Processed 20/07/2023 069353896 Udaysingh STATE BANK OF INDIA(508548)
SubTotal 4078 4078
Total 17709 17709

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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_169110 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3807
2 PANSEMAL MP1742005_150723APB_FTO_169110 Bank of India BKID0009939 PANSEMAL 442
3 PANSEMAL MP1742005_150723APB_FTO_169110 State Bank of India SBIN0030038 PANSEMAL 9382
4 PANSEMAL MP1742005_150723APB_FTO_169110 State Bank of India SBIN0030299 MOYDA 4078

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