Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:55:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_170123APB_FTO_638707
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-42-005-008-002/109
(BAYGOR) 		1742005008NRG23170120230407460 17/01/2023 DIVAN 1742005008WL076242 DIVAN 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 DIVAN STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-008-002/109
(BAYGOR) 		1742005008NRG23170120230407459 17/01/2023 DIVAN 1742005008WL076242 DIVAN 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 DIVAN BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-008-002/111
(BAYGOR) 		1742005008NRG23170120230407461 17/01/2023 BASYA 1742005008WL076242 BASYA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 BASYA BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-008-002/113
(BAYGOR) 		1742005008NRG23170120230407462 17/01/2023 GUTHANYA 1742005008WL076242 GUTHANYA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 GUTHANYA BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-008-002/115
(BAYGOR) 		1742005008NRG23170120230407463 17/01/2023 RAMESH 1742005008WL076242 RAMESH 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 RAMESH BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-008-002/123
(BAYGOR) 		1742005008NRG23170120230407467 17/01/2023 RATAN 1742005008WL076242 RATAN 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 RATAN BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-008-002/124
(BAYGOR) 		1742005008NRG23170120230407468 17/01/2023 AKANYA 1742005008WL076242 AKANYA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 AKANYA BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-008-002/125
(BAYGOR) 		1742005008NRG23170120230407469 17/01/2023 jevanti 1742005008WL076242 jevanti 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 jevanti BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-008-002/126
(BAYGOR) 		1742005008NRG23170120230407470 17/01/2023 RAJYA 1742005008WL076242 RAJYA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 RAJYA BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-008-002/127
(BAYGOR) 		1742005008NRG23170120230407471 17/01/2023 REVSING 1742005008WL076242 REVSING 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 REVSING BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-008-002/137
(BAYGOR) 		1742005008NRG23170120230407478 17/01/2023 SHANKAR 1742005008WL076242 SHANKAR 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 SHANKAR STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-008-002/137
(BAYGOR) 		1742005008NRG23170120230407477 17/01/2023 SHANKAR 1742005008WL076242 SHANKAR 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 SHANKAR BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-008-002/15-A
(BAYGOR) 		1742005008NRG23170120230407480 17/01/2023 lidka 1742005008WL076242 lidka 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 lidka BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-008-002/181
(BAYGOR) 		1742005008NRG23170120230407485 17/01/2023 KAGVA 1742005008WL076242 KAGVA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 KAGVA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-008-002/190
(BAYGOR) 		1742005008NRG23170120230407487 17/01/2023 vata 1742005008WL076242 vata 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 vata STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-002/194
(BAYGOR) 		1742005008NRG23170120230407490 17/01/2023 RAJYA 1742005008WL076242 RAJYA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 RAJYA STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-008-002/194
(BAYGOR) 		1742005008NRG23170120230407489 17/01/2023 RAJYA 1742005008WL076242 RAJYA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 RAJYA BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-008-002/203
(BAYGOR) 		1742005008NRG23170120230407493 17/01/2023 sela 1742005008WL076242 sela 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 sela BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-008-002/206
(BAYGOR) 		1742005008NRG23170120230407495 17/01/2023 jaysingh 1742005008WL076242 jaysingh 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 jaysingh BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-008-002/227
(BAYGOR) 		1742005008NRG23170120230407501 17/01/2023 UKARYA 1742005008WL076242 UKARYA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 UKARYA BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-008-002/24
(BAYGOR) 		1742005008NRG23170120230407504 17/01/2023 AGRESYA 1742005008WL076242 AGRESYA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 AGRESYA BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-008-002/240
(BAYGOR) 		1742005008NRG23170120230407505 17/01/2023 Rengniya 1742005008WL076242 Rengniya 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 Rengniya BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-008-002/29
(BAYGOR) 		1742005008NRG23170120230407510 17/01/2023 NARSING 1742005008WL076242 NARSING 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 NARSING STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-002/5
(BAYGOR) 		1742005008NRG23170120230407519 17/01/2023 BATA 1742005008WL076242 BATA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 BATA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-002/6
(BAYGOR) 		1742005008NRG23170120230407522 17/01/2023 KAHRYA 1742005008WL076242 KAHRYA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 KAHRYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-008-002/60
(BAYGOR) 		1742005008NRG23170120230407523 17/01/2023 mandarsingh 1742005008WL076242 mandarsingh 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 mandarsingh BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-008-002/63
(BAYGOR) 		1742005008NRG23170120230407525 17/01/2023 NAJRYA 1742005008WL076242 NAJRYA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 NAJRYA BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-008-002/67
(BAYGOR) 		1742005008NRG23170120230407526 17/01/2023 GELA PREMLA 1742005008WL076242 GELA PREMLA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 GELAPREMLA BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-008-002/71
(BAYGOR) 		1742005008NRG23170120230407527 17/01/2023 subya 1742005008WL076242 subya 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 subya BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-008-002/78
(BAYGOR) 		1742005008NRG23170120230407535 17/01/2023 KANYA 1742005008WL076242 KANYA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 KANYA STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-008-002/78
(BAYGOR) 		1742005008NRG23170120230407534 17/01/2023 KANYA 1742005008WL076242 KANYA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 KANYA BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-008-002/80
(BAYGOR) 		1742005008NRG23170120230407537 17/01/2023 BAJARIYA 1742005008WL076242 BAJARIYA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 BAJARIYA BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-008-002/80
(BAYGOR) 		1742005008NRG23170120230407536 17/01/2023 BAJARIYA 1742005008WL076242 BAJARIYA 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 BAJARIYA BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-008-002/86
(BAYGOR) 		1742005008NRG23170120230407539 17/01/2023 HARSIH 1742005008WL076242 HARSIH 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 HARSIH BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-008-002/9
(BAYGOR) 		1742005008NRG23170120230407542 17/01/2023 motilal 1742005008WL076242 motilal 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 motilal STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-008-003/428
(BAYGOR) 		1742005008NRG23170120230407545 17/01/2023 bhata 1742005008WL076242 bhata 00048 BKID0009938 1080 1080 Processed 15/02/2023 891318073 bhata BANK OF INDIA(508505)
SubTotal 38880 38880
37 PANSEMAL MP-42-005-008-002/133-A
(BAYGOR) 		1742005008NRG23170120230407476 17/01/2023 buli 1742005008WL076242 buli 00415 SBIN0030036 1080 1080 Processed 15/02/2023 891318073 buli STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-008-002/203
(BAYGOR) 		1742005008NRG23170120230407494 17/01/2023 bayti 1742005008WL076242 bayti 00415 SBIN0030036 1080 1080 Processed 15/02/2023 891318073 bayti STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-008-002/217
(BAYGOR) 		1742005008NRG23170120230407500 17/01/2023 natha 1742005008WL076242 natha 00415 SBIN0030036 1080 1080 Processed 15/02/2023 891318073 natha STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-008-002/35
(BAYGOR) 		1742005008NRG23170120230407514 17/01/2023 mandi 1742005008WL076242 mandi 00415 SBIN0030036 1080 1080 Processed 15/02/2023 891318073 mandi STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-008-002/99
(BAYGOR) 		1742005008NRG23170120230407544 17/01/2023 segani 1742005008WL076242 segani 00415 SBIN0030036 1080 1080 Processed 15/02/2023 891318073 segani STATE BANK OF INDIA(508548)
SubTotal 5400 5400
Total 44280 44280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_170123APB_FTO_638707 Bank of India BKID0009938 KHETIA 38880
2 PANSEMAL MP1742005_170123APB_FTO_638707 State Bank of India SBIN0030036 KHETIA 5400

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