Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_050622APB_FTO_181456
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-42-005-003-001/100
(ALKHAD) 		1742005000NRG23050620220099332 05/06/2022 SURESH 1742005WL007515 SURESH 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 SURESH BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-001/139
(ALKHAD) 		1742005000NRG23050620220099353 05/06/2022 SANGITA 1742005WL007515 SANGITA 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 SANGITA BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-003-001/147
(ALKHAD) 		1742005000NRG23050620220099355 05/06/2022 DARBAR 1742005WL007515 DARBAR 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 DARBAR BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-003-001/148
(ALKHAD) 		1742005000NRG23050620220099357 05/06/2022 KALPANA 1742005WL007515 KALPANA 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 KALPANA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
5 PANSEMAL MP-42-005-003-001/148
(ALKHAD) 		1742005000NRG23050620220099358 05/06/2022 SANJAY DEVLA 1742005WL007515 SANJAY DEVLA 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 SANJAYDEVLA BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-003-001/167
(ALKHAD) 		1742005000NRG23050620220099362 05/06/2022 SAVITA KANVARLAL 1742005WL007515 SAVITA KANVARLAL 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 SAVITAKANVARLAL BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-003-001/168
(ALKHAD) 		1742005000NRG23050620220099365 05/06/2022 MOTILAL 1742005WL007515 MOTILAL 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 MOTILAL BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-003-001/168
(ALKHAD) 		1742005000NRG23050620220099370 05/06/2022 NIRMALA 1742005WL007515 NIRMALA 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 NIRMALA BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-003-001/168
(ALKHAD) 		1742005000NRG23050620220099369 05/06/2022 NIRMALA 1742005WL007515 NIRMALA 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 NIRMALA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-003-001/59
(ALKHAD) 		1742005000NRG23050620220099409 05/06/2022 UTAM 1742005WL007515 UTAM 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 UTAM BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-003-001/59
(ALKHAD) 		1742005000NRG23050620220099408 05/06/2022 UTAM 1742005WL007515 UTAM 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 UTAM BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-003-001/59
(ALKHAD) 		1742005000NRG23050620220099407 05/06/2022 UTAM 1742005WL007515 UTAM 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 UTAM BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-003-001/64
(ALKHAD) 		1742005000NRG23050620220099414 05/06/2022 MIRA 1742005WL007515 MIRA 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 MIRA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-001/65
(ALKHAD) 		1742005000NRG23050620220099415 05/06/2022 LILA 1742005WL007515 LILA 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 LILA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-001/65
(ALKHAD) 		1742005000NRG23050620220099417 05/06/2022 TARACHAND NARSYA 1742005WL007515 TARACHAND NARSYA 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 TARACHANDNARSYA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-003-001/65
(ALKHAD) 		1742005000NRG23050620220099416 05/06/2022 TARACHAND NARSYA 1742005WL007515 TARACHAND NARSYA 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 TARACHANDNARSYA NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-003-001/69
(ALKHAD) 		1742005000NRG23050620220099421 05/06/2022 JAGAN 1742005WL007515 JAGAN 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-003-001/69
(ALKHAD) 		1742005000NRG23050620220099420 05/06/2022 JAGAN 1742005WL007515 JAGAN 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 JAGAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 PANSEMAL MP-42-005-003-001/78
(ALKHAD) 		1742005000NRG23050620220099425 05/06/2022 MOHAN 1742005WL007515 MOHAN 00048 BKID0009939 1224 1224 Processed 11/06/2022 260080836 MOHAN BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-030-002/75-B
(OSWADA) 		1742005030NRG23050620220098949 05/06/2022 Motising 1742005030WL007483 Motising 00048 BKID0009939 1428 1428 Processed 11/06/2022 260080836 Motising NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24684 24684
21 PANSEMAL MP-42-005-003-001/100
(ALKHAD) 		1742005000NRG23050620220099330 05/06/2022 rahdar 1742005WL007515 rahdar 00415 SBIN0030038 1224 1224 Processed 11/06/2022 260080836 rahdar STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-003-001/102
(ALKHAD) 		1742005000NRG23050620220099339 05/06/2022 GULAB 1742005WL007515 GULAB 00415 SBIN0030038 1224 1224 Processed 11/06/2022 260080836 GULAB BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-003-001/102
(ALKHAD) 		1742005000NRG23050620220099338 05/06/2022 GULAB 1742005WL007515 GULAB 00415 SBIN0030038 1224 1224 Processed 11/06/2022 260080836 GULAB STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-003-001/13
(ALKHAD) 		1742005000NRG23050620220099347 05/06/2022 DEMCHYA 1742005WL007515 DEMCHYA 00415 SBIN0030038 1224 1224 Processed 11/06/2022 260080836 DEMCHYA BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-001/139
(ALKHAD) 		1742005000NRG23050620220099352 05/06/2022 GANGARAM 1742005WL007515 GANGARAM 00415 SBIN0030038 1224 1224 Processed 11/06/2022 260080836 GANGARAM STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-003-001/182
(ALKHAD) 		1742005000NRG23050620220099379 05/06/2022 TUKI 1742005WL007515 TUKI 00415 SBIN0030038 1224 1224 Processed 11/06/2022 260080836 TUKI BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005000NRG23050620220099401 05/06/2022 VADDIYA 1742005WL007515 VADDIYA 00415 SBIN0030038 1224 1224 Processed 11/06/2022 260080836 VADDIYA BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-001/39
(ALKHAD) 		1742005000NRG23050620220099400 05/06/2022 VADDIYA 1742005WL007515 VADDIYA 00415 SBIN0030038 1224 1224 Processed 11/06/2022 260080836 VADDIYA STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-003-001/62
(ALKHAD) 		1742005000NRG23050620220099412 05/06/2022 KANTILAL 1742005WL007515 KANTILAL 00415 SBIN0030038 1224 1224 Processed 11/06/2022 260080836 KANTILAL BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-001/64
(ALKHAD) 		1742005000NRG23050620220099413 05/06/2022 NARAYAN 1742005WL007515 NARAYAN 00415 SBIN0030038 1224 1224 Processed 11/06/2022 260080836 NARAYAN STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-003-001/68
(ALKHAD) 		1742005000NRG23050620220099419 05/06/2022 SUKHLAL 1742005WL007515 SUKHLAL 00415 SBIN0030038 1224 1224 Processed 11/06/2022 260080836 SUKHLAL BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-003-001/68
(ALKHAD) 		1742005000NRG23050620220099418 05/06/2022 SUKHLAL 1742005WL007515 SUKHLAL 00415 SBIN0030038 1224 1224 Processed 11/06/2022 260080836 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-003-001/71
(ALKHAD) 		1742005000NRG23050620220099423 05/06/2022 PIDA 1742005WL007515 PIDA 00415 SBIN0030038 1224 1224 Processed 11/06/2022 260080836 PIDA STATE BANK OF INDIA(508548)
SubTotal 15912 15912
34 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG23050620220099342 05/06/2022 KINKA 1742005WL007515 KINKA 00601 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260080836 KINKA NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-003-001/152
(ALKHAD) 		1742005000NRG23050620220099360 05/06/2022 SHIVLA 1742005WL007515 SHIVLA 00601 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260080836 SHIVLA BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-003-001/59
(ALKHAD) 		1742005000NRG23050620220099410 05/06/2022 UTAM 1742005WL007515 UTAM 00601 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260080836 UTAM BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG23050620220099344 05/06/2022 KINKA 1742005WL007515 KINKA 00697 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260080836 KINKA BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG23050620220099343 05/06/2022 KINKA 1742005WL007515 KINKA 00697 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260080836 KINKA BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-003-001/175
(ALKHAD) 		1742005000NRG23050620220099374 05/06/2022 FADYA 1742005WL007515 FADYA 00697 BKID0NAMRGB 1224 1224 Processed 11/06/2022 260080836 FADYA BANK OF INDIA(508505)
SubTotal 7344 7344
Total 47940 47940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050622APB_FTO_181456 Bank of India BKID0009939 PANSEMAL 24684
2 PANSEMAL MP1742005_050622APB_FTO_181456 State Bank of India SBIN0030038 PANSEMAL 15912
3 PANSEMAL MP1742005_050622APB_FTO_181456 Narmada Jhabua Gramin Bank BKID0NAMRGB Jalgone 1224
4 PANSEMAL MP1742005_050622APB_FTO_181456 Narmada Jhabua Gramin Bank BKID0NAMRGB Pansemal 2448
5 PANSEMAL MP1742005_050622APB_FTO_181456 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3672

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