Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_141122APB_FTO_509623
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-42-005-039-002/203
(VANGARA) 		1742005039NRG23141120220317998 14/11/2022 baysi 1742005039WL057617 baysi 00045 BARB0KHETIA 3264 3264 Processed 19/11/2022 276209150 baysi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
2 PANSEMAL MP-42-005-008-001/100
(BAYGOR) 		1742005008NRG23121120220315415 14/11/2022 ROHIDAS 1742005008WL056848 ROHIDAS 00048 BKID0009938 400 400 Processed 19/11/2022 276209150 ROHIDAS BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-008-003/85-A
(BAYGOR) 		1742005008NRG23121120220315424 14/11/2022 Kisan 1742005008WL056848 Kisan 00048 BKID0009938 400 400 Processed 19/11/2022 276209150 Kisan BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-026-001/170
(MORTALAI) 		1742005000NRG23141120220317979 14/11/2022 FULSHINGH 1742005WL057609 FULSHINGH 00048 BKID0009938 1428 1428 Processed 19/11/2022 276209150 FULSHINGH BANK OF INDIA(508505)
SubTotal 2228 2228
5 PANSEMAL MP-42-005-009-001/130
(BEHADIYA) 		1742005000NRG23131120220317794 14/11/2022 Ankus Raman 1742005WL057523 Ankus Raman 00415 SBIN0030036 1224 1224 Processed 19/11/2022 276209150 AnkusRaman STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 PANSEMAL MP-42-005-003-001/163
(ALKHAD) 		1742005000NRG23141120220318115 14/11/2022 LAKA 1742005WL057649 LAKA 00415 SBIN0030038 1428 1428 Processed 19/11/2022 276209150 LAKA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
7 PANSEMAL MP-42-005-039-002/167
(VANGARA) 		1742005039NRG23141120220318005 14/11/2022 RUPSING 1742005039WL057619 RUPSING 00415 SBIN0030038 3264 3264 Processed 19/11/2022 276209150 RUPSING STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-039-002/269
(VANGARA) 		1742005039NRG23141120220318008 14/11/2022 dharmendra ramesh 1742005039WL057619 dharmendra ramesh 00415 SBIN0030038 3264 3264 Processed 19/11/2022 276209150 dharmendraramesh BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-039-002/269
(VANGARA) 		1742005039NRG23141120220318007 14/11/2022 dharmendra ramesh 1742005039WL057619 dharmendra ramesh 00415 SBIN0030038 3264 3264 Processed 19/11/2022 276209150 dharmendraramesh BANK OF INDIA(508505)
SubTotal 11220 11220
10 PANSEMAL MP-42-005-026-001/228
(MORTALAI) 		1742005000NRG23141120220317982 14/11/2022 MUKUNDA 1742005WL057611 MUKUNDA 00601 BKID0NAMRGB 204 204 Processed 19/11/2022 276209150 MUKUNDA NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005000NRG23141120220317987 14/11/2022 savitri 1742005WL057612 savitri 00601 BKID0NAMRGB 1224 1224 Processed 19/11/2022 276209150 savitri NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005000NRG23141120220317986 14/11/2022 LAXMAN 1742005WL057612 LAXMAN 00697 BKID0NAMRGB 1224 1224 Processed 19/11/2022 276209150 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 20588 20588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_141122APB_FTO_509623 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3264
2 PANSEMAL MP1742005_141122APB_FTO_509623 Bank of India BKID0009938 KHETIA 2228
3 PANSEMAL MP1742005_141122APB_FTO_509623 State Bank of India SBIN0030036 KHETIA 1224
4 PANSEMAL MP1742005_141122APB_FTO_509623 State Bank of India SBIN0030038 PANSEMAL 11220
5 PANSEMAL MP1742005_141122APB_FTO_509623 Narmada Jhabua Gramin Bank BKID0NAMRGB Khetiya 1428
6 PANSEMAL MP1742005_141122APB_FTO_509623 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1224

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