Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_140522APB_FTO_123515
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-42-005-003-004/158
(ALKHAD) 		1742005000NRG23130520220052917 14/05/2022 KALU BHANDARI 1742005WL004142 KALU BHANDARI 00045 BARB0KHETIA 1224 1224 Processed 25/05/2022 883254619 KALUBHANDARI BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-015-001/12-A
(GHATTYA) 		1742005000NRG23130520220052970 14/05/2022 Bhaidash 1742005WL004142 Bhaidash 00045 BARB0KHETIA 1224 1224 Processed 25/05/2022 883254619 Bhaidash NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-034-001/171-A
(RAKHI KHURD) 		1742005034NRG23130520220052891 14/05/2022 khajan 1742005034WL004141 khajan 00045 BARB0KHETIA 2448 2448 Processed 25/05/2022 883254619 khajan BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-034-001/176
(RAKHI KHURD) 		1742005034NRG23130520220052892 14/05/2022 SAKHARAM 1742005034WL004141 SAKHARAM 00045 BARB0KHETIA 2448 2448 Processed 25/05/2022 883254619 SAKHARAM BANK OF INDIA(508505)
SubTotal 7344 7344
5 PANSEMAL MP-42-005-003-004/34
(ALKHAD) 		1742005000NRG23130520220052943 14/05/2022 KAMALSINGH 1742005WL004142 KAMALSINGH 00048 BKID0009939 1224 1224 Processed 25/05/2022 883254619 KAMALSINGH BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-003-004/35
(ALKHAD) 		1742005000NRG23130520220052946 14/05/2022 LALSINGH 1742005WL004142 LALSINGH 00048 BKID0009939 1224 1224 Processed 25/05/2022 883254619 LALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-015-001/55-A
(GHATTYA) 		1742005000NRG23130520220052976 14/05/2022 mehrban 1742005WL004142 mehrban 00048 BKID0009939 1224 1224 Processed 25/05/2022 883254619 mehrban BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG23130520220052987 14/05/2022 bubli bai 1742005WL004142 bubli bai 00048 BKID0009939 1224 1224 Processed 25/05/2022 883254619 bublibai BANK OF INDIA(508505)
SubTotal 4896 4896
9 PANSEMAL MP-42-005-003-004/34
(ALKHAD) 		1742005000NRG23130520220052942 14/05/2022 NKA 1742005WL004142 NKA 00415 SBIN0030038 1224 1224 Processed 25/05/2022 883254619 NKA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-028-002/100
(NANDIYABAD) 		1742005028NRG23140520220053022 14/05/2022 chavalsingh 1742005028WL004148 chavalsingh 00415 SBIN0030038 1020 1020 Processed 25/05/2022 883254619 chavalsingh BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-028-002/100
(NANDIYABAD) 		1742005028NRG23140520220053019 14/05/2022 CHAVALSINGH 1742005028WL004147 CHAVALSINGH 00415 SBIN0030038 1020 1020 Processed 25/05/2022 883254619 CHAVALSINGH STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-028-002/100
(NANDIYABAD) 		1742005028NRG23140520220053018 14/05/2022 CHAVALSINGH 1742005028WL004147 CHAVALSINGH 00415 SBIN0030038 1020 1020 Processed 25/05/2022 883254619 CHAVALSINGH STATE BANK OF INDIA(508548)
SubTotal 4284 4284
13 PANSEMAL MP-42-005-028-002/204
(NANDIYABAD) 		1742005028NRG23140520220053014 14/05/2022 virsingh bhavsingh 1742005028WL004145 virsingh bhavsingh 00415 SBIN0030299 1020 1020 Processed 25/05/2022 883254619 virsinghbhavsingh BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-028-002/204
(NANDIYABAD) 		1742005028NRG23140520220053013 14/05/2022 virsingh bhavsingh 1742005028WL004145 virsingh bhavsingh 00415 SBIN0030299 1020 1020 Processed 25/05/2022 883254619 virsinghbhavsingh STATE BANK OF INDIA(508548)
SubTotal 2040 2040
15 PANSEMAL MP-42-005-015-004/1
(GHATTYA) 		1742005015NRG23130520220053001 14/05/2022 pida 1742005015WL004143 pida 00601 BKID0NAMRGB 2448 2448 Processed 25/05/2022 883254619 pida STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-015-004/161-B
(GHATTYA) 		1742005015NRG23130520220053003 14/05/2022 sukhlal 1742005015WL004143 sukhlal 00601 BKID0NAMRGB 2448 2448 Processed 25/05/2022 883254619 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-015-004/173
(GHATTYA) 		1742005015NRG23130520220053005 14/05/2022 ringa 1742005015WL004143 ringa 00601 BKID0NAMRGB 2448 2448 Processed 25/05/2022 883254619 ringa NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-015-004/173
(GHATTYA) 		1742005015NRG23130520220053004 14/05/2022 ringa 1742005015WL004143 ringa 00601 BKID0NAMRGB 2448 2448 Processed 25/05/2022 883254619 ringa NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-015-004/174
(GHATTYA) 		1742005015NRG23130520220053006 14/05/2022 bhasa 1742005015WL004144 bhasa 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883254619 bhasa NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-015-004/181
(GHATTYA) 		1742005015NRG23130520220053008 14/05/2022 sanwariya 1742005015WL004144 sanwariya 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883254619 sanwariya NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-015-004/181-A
(GHATTYA) 		1742005015NRG23130520220053010 14/05/2022 seka 1742005015WL004144 seka 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883254619 seka NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-015-004/181-A
(GHATTYA) 		1742005015NRG23130520220053009 14/05/2022 seka 1742005015WL004144 seka 00601 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883254619 seka NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-003-004/38
(ALKHAD) 		1742005000NRG23130520220052951 14/05/2022 AAMLAL 1742005WL004142 AAMLAL 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883254619 AAMLAL NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-015-001/59
(GHATTYA) 		1742005000NRG23130520220052977 14/05/2022 devsing amarsing 1742005WL004142 devsing amarsing 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883254619 devsingamarsing NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-015-001/59
(GHATTYA) 		1742005000NRG23130520220052978 14/05/2022 kamla devsing 1742005WL004142 kamla devsing 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883254619 kamladevsing BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-015-001/59
(GHATTYA) 		1742005000NRG23130520220052979 14/05/2022 suresh 1742005WL004142 suresh 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883254619 suresh BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG23130520220052986 14/05/2022 ratansing gansya 1742005WL004142 ratansing gansya 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883254619 ratansinggansya NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG23130520220052990 14/05/2022 ratansing gansya 1742005WL004142 ratansing gansya 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883254619 ratansinggansya BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG23130520220052989 14/05/2022 ratansing gansya 1742005WL004142 ratansing gansya 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883254619 ratansinggansya BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-015-001/75
(GHATTYA) 		1742005000NRG23130520220052988 14/05/2022 ratansing gansya 1742005WL004142 ratansing gansya 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2022 883254619 ratansinggansya BANK OF INDIA(508505)
SubTotal 24480 24480
Total 43044 43044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140522APB_FTO_123515 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7344
2 PANSEMAL MP1742005_140522APB_FTO_123515 Bank of India BKID0009939 PANSEMAL 4896
3 PANSEMAL MP1742005_140522APB_FTO_123515 State Bank of India SBIN0030038 PANSEMAL 4284
4 PANSEMAL MP1742005_140522APB_FTO_123515 State Bank of India SBIN0030299 MOYDA 2040
5 PANSEMAL MP1742005_140522APB_FTO_123515 Narmada Jhabua Gramin Bank BKID0NAMRGB Jalgone 14688
6 PANSEMAL MP1742005_140522APB_FTO_123515 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 2448
7 PANSEMAL MP1742005_140522APB_FTO_123515 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 7344

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