Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:21:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_180623APB_FTO_103455
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-42-005-011-001/234
(BHATKI) 		1742005000NRG24180620230073287 18/06/2023 Rekha Waskale 1742005WL007489 Rekha Waskale 00045 BARB0KHETIA 1428 1428 Processed 23/06/2023 513880493 RekhaWaskale NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-011-001/235
(BHATKI) 		1742005000NRG24180620230073289 18/06/2023 Kailash 1742005WL007489 Kailash 00045 BARB0KHETIA 1428 1428 Processed 23/06/2023 513880493 Kailash BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-011-001/236
(BHATKI) 		1742005000NRG24180620230073290 18/06/2023 Amarsing 1742005WL007489 Amarsing 00045 BARB0KHETIA 1428 1428 Processed 23/06/2023 513880493 Amarsing BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-011-001/364
(BHATKI) 		1742005000NRG24180620230073308 18/06/2023 padam magan 1742005WL007489 padam magan 00045 BARB0KHETIA 1020 1020 Processed 23/06/2023 513880493 padammagan BANK OF BARODA(606985)
SubTotal 5304 5304
5 PANSEMAL MP-42-005-011-001/139
(BHATKI) 		1742005000NRG24180620230073267 18/06/2023 Bayasi 1742005WL007489 Bayasi 00048 BKID0009938 1428 1428 Processed 23/06/2023 513880493 Bayasi BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-011-001/227
(BHATKI) 		1742005000NRG24180620230073282 18/06/2023 Lakshman 1742005WL007489 Lakshman 00048 BKID0009938 1428 1428 Processed 23/06/2023 513880493 Lakshman STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-011-001/257
(BHATKI) 		1742005000NRG24180620230073298 18/06/2023 Karan Rupsing 1742005WL007489 Karan Rupsing 00048 BKID0009938 1020 1020 Processed 23/06/2023 513880493 KaranRupsing BANK OF INDIA(508505)
SubTotal 3876 3876
8 PANSEMAL MP-42-005-017-001/443
(JAHUR) 		1742005017NRG24180620230073034 18/06/2023 ambalal 1742005017WL007452 ambalal 00048 BKID0009939 50 50 Processed 23/06/2023 513880493 ambalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
9 PANSEMAL MP-42-005-011-001/106-A
(BHATKI) 		1742005000NRG24180620230073258 18/06/2023 Anita Changlsing 1742005WL007489 Anita Changlsing 00415 SBIN0030036 1428 1428 Processed 23/06/2023 513880493 AnitaChanglsing STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-011-001/108
(BHATKI) 		1742005000NRG24180620230073259 18/06/2023 Nanu 1742005WL007489 Nanu 00415 SBIN0030036 1020 1020 Processed 23/06/2023 513880493 Nanu STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-011-001/108-A
(BHATKI) 		1742005000NRG24180620230073261 18/06/2023 Hemraj Jamsingh 1742005WL007489 Hemraj Jamsingh 00415 SBIN0030036 1428 1428 Processed 23/06/2023 513880493 HemrajJamsingh STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-011-001/159
(BHATKI) 		1742005000NRG24180620230073271 18/06/2023 Raju 1742005WL007489 Raju 00415 SBIN0030036 1428 1428 Processed 23/06/2023 513880493 Raju STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-011-001/159
(BHATKI) 		1742005000NRG24180620230073272 18/06/2023 Rukhma 1742005WL007489 Rukhma 00415 SBIN0030036 1428 1428 Processed 23/06/2023 513880493 Rukhma NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-011-001/164
(BHATKI) 		1742005000NRG24180620230073276 18/06/2023 Darasing 1742005WL007489 Darasing 00415 SBIN0030036 1428 1428 Processed 23/06/2023 513880493 Darasing STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-011-001/241
(BHATKI) 		1742005000NRG24180620230073292 18/06/2023 Umesh Waskale 1742005WL007489 Umesh Waskale 00415 SBIN0030036 1428 1428 Rejected 23/06/2023 513880493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PANSEMAL MP-42-005-011-001/243-A
(BHATKI) 		1742005000NRG24180620230073294 18/06/2023 Ramesh Dajla 1742005WL007489 Ramesh Dajla 00415 SBIN0030036 1224 1224 Processed 23/06/2023 513880493 RameshDajla NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-011-001/249
(BHATKI) 		1742005000NRG24180620230073296 18/06/2023 raman 1742005WL007489 raman 00415 SBIN0030036 816 816 Processed 23/06/2023 513880493 raman STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-011-001/249-A
(BHATKI) 		1742005000NRG24180620230073297 18/06/2023 Jagarati Champalal 1742005WL007489 Jagarati Champalal 00415 SBIN0030036 1020 1020 Processed 23/06/2023 513880493 JagaratiChampalal STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-011-001/290
(BHATKI) 		1742005000NRG24180620230073299 18/06/2023 Shantilal Singa 1742005WL007489 Shantilal Singa 00415 SBIN0030036 612 612 Processed 23/06/2023 513880493 ShantilalSinga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-011-001/328
(BHATKI) 		1742005000NRG24180620230073303 18/06/2023 Divansing 1742005WL007489 Divansing 00415 SBIN0030036 1224 1224 Processed 23/06/2023 513880493 Divansing STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-011-001/37-A
(BHATKI) 		1742005000NRG24180620230073313 18/06/2023 Suresh Dajla 1742005WL007489 Suresh Dajla 00415 SBIN0030036 1224 1224 Processed 23/06/2023 513880493 SureshDajla FINO PAYMENTS BANK LTD(608001)
22 PANSEMAL MP-42-005-011-001/562
(BHATKI) 		1742005000NRG24180620230073326 18/06/2023 Akhiraj 1742005WL007489 Akhiraj 00415 SBIN0030036 1224 1224 Processed 23/06/2023 513880493 Akhiraj STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-011-001/566
(BHATKI) 		1742005000NRG24180620230073330 18/06/2023 Prakash 1742005WL007489 Prakash 00415 SBIN0030036 1224 1224 Processed 23/06/2023 513880493 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
24 PANSEMAL MP-42-005-011-001/569-A
(BHATKI) 		1742005000NRG24180620230073333 18/06/2023 Dipak Laxman 1742005WL007489 Dipak Laxman 00415 SBIN0030036 1224 1224 Processed 23/06/2023 513880493 DipakLaxman STATE BANK OF INDIA(508548)
SubTotal 19380 19380
25 PANSEMAL MP-42-005-011-001/105
(BHATKI) 		1742005000NRG24180620230073257 18/06/2023 Sakubai 1742005WL007489 Sakubai 00697 BKID0MG0207 1428 1428 Processed 23/06/2023 513880493 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-011-001/114
(BHATKI) 		1742005000NRG24180620230073262 18/06/2023 Panya 1742005WL007489 Panya 00697 BKID0MG0207 1020 1020 Processed 23/06/2023 513880493 Panya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-011-001/137-A
(BHATKI) 		1742005000NRG24180620230073263 18/06/2023 Sevanti Bunda 1742005WL007489 Sevanti Bunda 00697 BKID0MG0207 1428 1428 Processed 23/06/2023 513880493 SevantiBunda NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-011-001/138
(BHATKI) 		1742005000NRG24180620230073264 18/06/2023 Sarsavti 1742005WL007489 Sarsavti 00697 BKID0MG0207 1428 1428 Processed 23/06/2023 513880493 Sarsavti NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-011-001/138
(BHATKI) 		1742005000NRG24180620230073265 18/06/2023 Sunil 1742005WL007489 Sunil 00697 BKID0MG0207 204 204 Processed 23/06/2023 513880493 Sunil NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-011-001/139
(BHATKI) 		1742005000NRG24180620230073266 18/06/2023 Batusing 1742005WL007489 Batusing 00697 BKID0MG0207 1428 1428 Processed 23/06/2023 513880493 Batusing NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-011-001/160
(BHATKI) 		1742005000NRG24180620230073273 18/06/2023 Champalal Bunda 1742005WL007489 Champalal Bunda 00697 BKID0MG0207 816 816 Processed 23/06/2023 513880493 ChampalalBunda NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-011-001/160
(BHATKI) 		1742005000NRG24180620230073274 18/06/2023 Dwarkhi Champalal 1742005WL007489 Dwarkhi Champalal 00697 BKID0MG0207 1428 1428 Processed 23/06/2023 513880493 DwarkhiChampalal STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-011-001/161
(BHATKI) 		1742005000NRG24180620230073275 18/06/2023 Chetan 1742005WL007489 Chetan 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 Chetan NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-011-001/185
(BHATKI) 		1742005000NRG24180620230073278 18/06/2023 Sushila 1742005WL007489 Sushila 00697 BKID0MG0207 1428 1428 Processed 23/06/2023 513880493 Sushila NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-011-001/19
(BHATKI) 		1742005000NRG24180620230073279 18/06/2023 Kelu 1742005WL007489 Kelu 00697 BKID0MG0207 1428 1428 Processed 23/06/2023 513880493 Kelu STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-011-001/20
(BHATKI) 		1742005000NRG24180620230073280 18/06/2023 Devising 1742005WL007489 Devising 00697 BKID0MG0207 612 612 Processed 23/06/2023 513880493 Devising JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-011-001/231
(BHATKI) 		1742005000NRG24180620230073285 18/06/2023 Kalpana 1742005WL007489 Kalpana 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 Kalpana NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-011-001/231
(BHATKI) 		1742005000NRG24180620230073284 18/06/2023 Kalpana 1742005WL007489 Kalpana 00697 BKID0MG0207 204 204 Processed 23/06/2023 513880493 Kalpana BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-011-001/233
(BHATKI) 		1742005000NRG24180620230073286 18/06/2023 Priyanka 1742005WL007489 Priyanka 00697 BKID0MG0207 1428 1428 Processed 23/06/2023 513880493 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-011-001/234-A
(BHATKI) 		1742005000NRG24180620230073288 18/06/2023 Kavita Jagdish 1742005WL007489 Kavita Jagdish 00697 BKID0MG0207 1428 1428 Processed 23/06/2023 513880493 KavitaJagdish NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-011-001/244
(BHATKI) 		1742005000NRG24180620230073295 18/06/2023 Ganga 1742005WL007489 Ganga 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 Ganga NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-011-001/327
(BHATKI) 		1742005000NRG24180620230073300 18/06/2023 Kamli 1742005WL007489 Kamli 00697 BKID0MG0207 1020 1020 Processed 23/06/2023 513880493 Kamli NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-011-001/35
(BHATKI) 		1742005000NRG24180620230073305 18/06/2023 Devising 1742005WL007489 Devising 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 Devising STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-011-001/36
(BHATKI) 		1742005000NRG24180620230073306 18/06/2023 Nabi 1742005WL007489 Nabi 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 Nabi STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-011-001/36
(BHATKI) 		1742005000NRG24180620230073307 18/06/2023 Nabi bai 1742005WL007489 Nabi bai 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 Nabibai NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-011-001/365
(BHATKI) 		1742005000NRG24180620230073309 18/06/2023 Balya 1742005WL007489 Balya 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 Balya NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-011-001/365
(BHATKI) 		1742005000NRG24180620230073310 18/06/2023 Padamsing 1742005WL007489 Padamsing 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 Padamsing NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-011-001/37
(BHATKI) 		1742005000NRG24180620230073311 18/06/2023 Dajla 1742005WL007489 Dajla 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 Dajla NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-011-001/37-A
(BHATKI) 		1742005000NRG24180620230073312 18/06/2023 Bayasi Dajla 1742005WL007489 Bayasi Dajla 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 BayasiDajla NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-011-001/469
(BHATKI) 		1742005000NRG24180620230073316 18/06/2023 Geeta 1742005WL007489 Geeta 00697 BKID0MG0207 816 816 Processed 23/06/2023 513880493 Geeta NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-011-001/472
(BHATKI) 		1742005000NRG24180620230073318 18/06/2023 Sunitabai Waskale 1742005WL007489 Sunitabai Waskale 00697 BKID0MG0207 408 408 Processed 23/06/2023 513880493 SunitabaiWaskale BANK OF BARODA(606985)
52 PANSEMAL MP-42-005-011-001/473
(BHATKI) 		1742005000NRG24180620230073319 18/06/2023 Chinki 1742005WL007489 Chinki 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 Chinki STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-011-001/520
(BHATKI) 		1742005000NRG24180620230073321 18/06/2023 Pandit 1742005WL007489 Pandit 00697 BKID0MG0207 1020 1020 Processed 23/06/2023 513880493 Pandit NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-011-001/520
(BHATKI) 		1742005000NRG24180620230073322 18/06/2023 Pramila 1742005WL007489 Pramila 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 Pramila NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005000NRG24180620230073325 18/06/2023 Aakash 1742005WL007489 Aakash 00697 BKID0MG0207 1224 1224 Rejected 23/06/2023 513880493 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005000NRG24180620230073324 18/06/2023 Aapsing Bunda 1742005WL007489 Aapsing Bunda 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 AapsingBunda NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-011-001/562
(BHATKI) 		1742005000NRG24180620230073327 18/06/2023 Sangita Aakhiraj 1742005WL007489 Sangita Aakhiraj 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 SangitaAakhiraj NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-011-001/567
(BHATKI) 		1742005000NRG24180620230073331 18/06/2023 Jayibai 1742005WL007489 Jayibai 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 Jayibai NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-011-001/578
(BHATKI) 		1742005000NRG24180620230073334 18/06/2023 Geeta 1742005WL007489 Geeta 00697 BKID0MG0207 612 612 Processed 23/06/2023 513880493 Geeta NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-011-001/578-A
(BHATKI) 		1742005000NRG24180620230073336 18/06/2023 Chabi Ganesh 1742005WL007489 Chabi Ganesh 00697 BKID0MG0207 1224 1224 Processed 23/06/2023 513880493 ChabiGanesh BANK OF MAHARASHTRA(607387)
SubTotal 40392 40392
61 PANSEMAL MP-42-005-017-001/304
(JAHUR) 		1742005017NRG24180620230073032 18/06/2023 sukhlal dharma 1742005017WL007452 sukhlal dharma 00697 BKID0MG0237 100 100 Processed 23/06/2023 513880493 sukhlaldharma NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-017-001/55
(JAHUR) 		1742005017NRG24180620230073035 18/06/2023 mira bai babulal 1742005017WL007452 mira bai babulal 00697 BKID0MG0237 50 50 Processed 23/06/2023 513880493 mirabaibabulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 150 150
63 PANSEMAL MP-42-005-011-001/39
(BHATKI) 		1742005000NRG24180620230073314 18/06/2023 Dharamsing 1742005WL007489 Dharamsing 00697 BKID0NAMRGB 612 612 Processed 23/06/2023 513880493 Dharamsing BANK OF INDIA(508505)
64 PANSEMAL MP-42-005-011-001/39
(BHATKI) 		1742005000NRG24180620230073315 18/06/2023 Nakibai 1742005WL007489 Nakibai 00697 BKID0NAMRGB 816 816 Processed 23/06/2023 513880493 Nakibai NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-011-001/497
(BHATKI) 		1742005000NRG24180620230073320 18/06/2023 Sharda 1742005WL007489 Sharda 00697 BKID0NAMRGB 1224 1224 Processed 23/06/2023 513880493 Sharda NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-017-001/343
(JAHUR) 		1742005017NRG24180620230073033 18/06/2023 sitaram dharma 1742005017WL007452 sitaram dharma 00697 BKID0NAMRGB 50 50 Processed 23/06/2023 513880493 sitaramdharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2702 2702
Total 71854 71854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_180623APB_FTO_103455 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 5304
2 PANSEMAL MP1742005_180623APB_FTO_103455 Bank of India BKID0009938 KHETIA 3876
3 PANSEMAL MP1742005_180623APB_FTO_103455 Bank of India BKID0009939 PANSEMAL 50
4 PANSEMAL MP1742005_180623APB_FTO_103455 State Bank of India SBIN0030036 KHETIA 19380
5 PANSEMAL MP1742005_180623APB_FTO_103455 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 40392
6 PANSEMAL MP1742005_180623APB_FTO_103455 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 150
7 PANSEMAL MP1742005_180623APB_FTO_103455 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2652
8 PANSEMAL MP1742005_180623APB_FTO_103455 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 50

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