Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_191222APB_FTO_591687
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-42-005-002-002/349
(AMJHIRI) 		1742005002NRG23191220220365688 19/12/2022 Gubbar patel 1742005002WL069121 Gubbar patel 00045 BARB0KHETIA 2448 2448 Processed 27/12/2022 035157009 Gubbarpatel BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-002-002/361-B
(AMJHIRI) 		1742005002NRG23191220220365689 19/12/2022 sanjay 1742005002WL069121 sanjay 00045 BARB0KHETIA 2448 2448 Processed 27/12/2022 035157009 sanjay STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-002-002/361-B
(AMJHIRI) 		1742005002NRG23191220220365690 19/12/2022 shushila 1742005002WL069121 shushila 00045 BARB0KHETIA 2448 2448 Processed 27/12/2022 035157009 shushila NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-008-001/619
(BAYGOR) 		1742005008NRG23191220220365742 19/12/2022 Shankar 1742005008WL069130 Shankar 00045 BARB0KHETIA 1080 1080 Processed 27/12/2022 035157009 Shankar STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-008-003/113-B
(BAYGOR) 		1742005008NRG23191220220365747 19/12/2022 Aarti 1742005008WL069130 Aarti 00045 BARB0KHETIA 1080 1080 Processed 27/12/2022 035157009 Aarti BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-002/142
(NANDIYABAD) 		1742005028NRG23191220220365650 19/12/2022 revsingh 1742005028WL069116 revsingh 00045 BARB0KHETIA 120 120 Processed 27/12/2022 035157009 revsingh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-003/75-A
(NANDIYABAD) 		1742005028NRG23191220220365660 19/12/2022 seriya 1742005028WL069117 seriya 00045 BARB0KHETIA 120 120 Processed 27/12/2022 035157009 seriya BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-028-003/75-A
(NANDIYABAD) 		1742005028NRG23191220220365661 19/12/2022 seriya 1742005028WL069117 seriya 00045 BARB0KHETIA 120 120 Processed 27/12/2022 035157009 seriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9864 9864
9 PANSEMAL MP-42-005-008-001/213
(BAYGOR) 		1742005008NRG23191220220365740 19/12/2022 JANGA 1742005008WL069130 JANGA 00048 BKID0009938 1080 1080 Processed 27/12/2022 035157009 JANGA BANK OF INDIA(508505)
SubTotal 1080 1080
10 PANSEMAL MP-42-005-002-002/199
(AMJHIRI) 		1742005002NRG23191220220365679 19/12/2022 Jagdish Patel 1742005002WL069121 Jagdish Patel 00415 SBIN0030036 2448 2448 Processed 27/12/2022 035157009 JagdishPatel STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-002-002/199
(AMJHIRI) 		1742005002NRG23191220220365680 19/12/2022 Ritesh patel 1742005002WL069121 Ritesh patel 00415 SBIN0030036 2448 2448 Processed 27/12/2022 035157009 Riteshpatel STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-002-002/263
(AMJHIRI) 		1742005002NRG23191220220365683 19/12/2022 jaymal raysing 1742005002WL069121 jaymal raysing 00415 SBIN0030036 2448 2448 Processed 27/12/2022 035157009 jaymalraysing STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-002-002/326
(AMJHIRI) 		1742005002NRG23191220220365685 19/12/2022 CHATARSINGH 1742005002WL069121 CHATARSINGH 00415 SBIN0030036 2448 2448 Processed 27/12/2022 035157009 CHATARSINGH STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-002-002/326
(AMJHIRI) 		1742005002NRG23191220220365686 19/12/2022 Yuvraj Chhattarsingh Chouhan 1742005002WL069121 Yuvraj Chhattarsingh Chouhan 00415 SBIN0030036 2448 2448 Processed 27/12/2022 035157009 YuvrajChhattarsinghChouhan STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-002-002/349
(AMJHIRI) 		1742005002NRG23191220220365687 19/12/2022 Raayni bai 1742005002WL069121 Raayni bai 00415 SBIN0030036 2448 2448 Processed 27/12/2022 035157009 Raaynibai BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-008-001/121
(BAYGOR) 		1742005008NRG23191220220365733 19/12/2022 bahartsingh 1742005008WL069130 bahartsingh 00415 SBIN0030036 1080 1080 Processed 27/12/2022 035157009 bahartsingh STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-008-001/121
(BAYGOR) 		1742005008NRG23191220220365734 19/12/2022 budi 1742005008WL069130 budi 00415 SBIN0030036 1080 1080 Processed 27/12/2022 035157009 budi STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-008-001/152-A
(BAYGOR) 		1742005008NRG23191220220365737 19/12/2022 iyali 1742005008WL069130 iyali 00415 SBIN0030036 1080 1080 Processed 27/12/2022 035157009 iyali STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-008-001/182
(BAYGOR) 		1742005008NRG23191220220365739 19/12/2022 jamiya 1742005008WL069130 jamiya 00415 SBIN0030036 1080 1080 Processed 27/12/2022 035157009 jamiya STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-008-003/323
(BAYGOR) 		1742005008NRG23191220220365749 19/12/2022 bajan 1742005008WL069130 bajan 00415 SBIN0030036 1080 1080 Processed 27/12/2022 035157009 bajan STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-008-003/323
(BAYGOR) 		1742005008NRG23191220220365750 19/12/2022 rena 1742005008WL069130 rena 00415 SBIN0030036 1080 1080 Processed 27/12/2022 035157009 rena STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-008-003/354
(BAYGOR) 		1742005008NRG23191220220365729 19/12/2022 revsingh 1742005008WL069129 revsingh 00415 SBIN0030036 1140 1140 Processed 27/12/2022 035157009 revsingh STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-008-003/354
(BAYGOR) 		1742005008NRG23191220220365728 19/12/2022 revsingh 1742005008WL069129 revsingh 00415 SBIN0030036 1140 1140 Processed 27/12/2022 035157009 revsingh STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-003/369
(BAYGOR) 		1742005008NRG23191220220365751 19/12/2022 kalusingh 1742005008WL069130 kalusingh 00415 SBIN0030036 1080 1080 Processed 27/12/2022 035157009 kalusingh STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-008-003/460
(BAYGOR) 		1742005008NRG23191220220365730 19/12/2022 desingh 1742005008WL069129 desingh 00415 SBIN0030036 1140 1140 Processed 27/12/2022 035157009 desingh STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-003/460
(BAYGOR) 		1742005008NRG23191220220365731 19/12/2022 munni 1742005008WL069129 munni 00415 SBIN0030036 1140 1140 Processed 27/12/2022 035157009 munni STATE BANK OF INDIA(508548)
SubTotal 26808 26808
27 PANSEMAL MP-42-005-008-003/113-B
(BAYGOR) 		1742005008NRG23191220220365746 19/12/2022 Tidiya 1742005008WL069130 Tidiya 00415 SBIN0030038 1080 1080 Processed 27/12/2022 035157009 Tidiya STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-028-003/55-A
(NANDIYABAD) 		1742005028NRG23191220220365653 19/12/2022 partap 1742005028WL069116 partap 00415 SBIN0030038 120 120 Processed 27/12/2022 035157009 partap STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-028-003/68
(NANDIYABAD) 		1742005028NRG23191220220365658 19/12/2022 DITYA DHNJI 1742005028WL069116 DITYA DHNJI 00415 SBIN0030038 120 120 Processed 27/12/2022 035157009 DITYADHNJI STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-028-003/73
(NANDIYABAD) 		1742005028NRG23191220220365659 19/12/2022 JEMAL RAMSINGH 1742005028WL069116 JEMAL RAMSINGH 00415 SBIN0030038 120 120 Processed 27/12/2022 035157009 JEMALRAMSINGH BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-028-003/84
(NANDIYABAD) 		1742005028NRG23191220220365662 19/12/2022 Jaysingh 1742005028WL069117 Jaysingh 00415 SBIN0030038 120 120 Processed 27/12/2022 035157009 Jaysingh BANK OF BARODA(606985)
SubTotal 1560 1560
32 PANSEMAL MP-42-005-028-002/163
(NANDIYABAD) 		1742005028NRG23191220220365651 19/12/2022 Sivaji 1742005028WL069116 Sivaji 00415 SBIN0030299 120 120 Processed 27/12/2022 035157009 Sivaji STATE BANK OF INDIA(508548)
SubTotal 120 120
33 PANSEMAL MP-42-005-002-002/253-B
(AMJHIRI) 		1742005002NRG23191220220365682 19/12/2022 bamtibai 1742005002WL069121 bamtibai 00601 BKID0NAMRGB 2448 2448 Processed 27/12/2022 035157009 bamtibai NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-002-002/253-B
(AMJHIRI) 		1742005002NRG23191220220365681 19/12/2022 bamtibai 1742005002WL069121 bamtibai 00601 BKID0NAMRGB 2448 2448 Processed 27/12/2022 035157009 bamtibai STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005008NRG23191220220365745 19/12/2022 bardi 1742005008WL069130 bardi 00601 BKID0NAMRGB 1080 1080 Processed 27/12/2022 035157009 bardi NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-008-001/89
(BAYGOR) 		1742005008NRG23191220220365744 19/12/2022 bordi 1742005008WL069130 bordi 00697 BKID0NAMRGB 1080 1080 Processed 27/12/2022 035157009 bordi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7056 7056
Total 46488 46488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_191222APB_FTO_591687 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9864
2 PANSEMAL MP1742005_191222APB_FTO_591687 Bank of India BKID0009938 KHETIA 1080
3 PANSEMAL MP1742005_191222APB_FTO_591687 State Bank of India SBIN0030036 KHETIA 26808
4 PANSEMAL MP1742005_191222APB_FTO_591687 State Bank of India SBIN0030038 PANSEMAL 1560
5 PANSEMAL MP1742005_191222APB_FTO_591687 State Bank of India SBIN0030299 MOYDA 120
6 PANSEMAL MP1742005_191222APB_FTO_591687 Narmada Jhabua Gramin Bank BKID0NAMRGB Khetiya 5976
7 PANSEMAL MP1742005_191222APB_FTO_591687 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1080

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