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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:22:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_041223APB_FTO_373471
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-42-005-036-001/139
(SAKRALI BUJURG) 		1742005036NRG24041220230355990 04/12/2023 Bilorsingh 1742005036WL041629 Bilorsingh 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 320922406 Bilorsingh BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-036-001/590-A
(SAKRALI BUJURG) 		1742005036NRG24041220230356005 04/12/2023 Vithal 1742005036WL041629 Vithal 00045 BARB0KHETIA 1547 1547 Processed 01/01/2024 320922406 Vithal STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 PANSEMAL MP-42-005-012-001/149
(DEVDHAR) 		1742005000NRG24041220230355072 04/12/2023 hardas 1742005WL041539 hardas 00048 BKID0009939 25 25 Processed 01/01/2024 320922406 hardas STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-012-001/149
(DEVDHAR) 		1742005000NRG24041220230355073 04/12/2023 hardas 1742005WL041539 hardas 00048 BKID0009939 25 25 Processed 01/01/2024 320922406 hardas STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-012-002/101
(DEVDHAR) 		1742005000NRG24041220230355075 04/12/2023 sunil 1742005WL041539 sunil 00048 BKID0009939 25 25 Processed 01/01/2024 320922406 sunil BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-012-003/146
(DEVDHAR) 		1742005000NRG24041220230355096 04/12/2023 pritam 1742005WL041539 pritam 00048 BKID0009939 25 25 Processed 01/01/2024 320922406 pritam BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-012-003/146
(DEVDHAR) 		1742005000NRG24041220230355098 04/12/2023 RANGIT 1742005WL041539 RANGIT 00048 BKID0009939 25 25 Processed 01/01/2024 320922406 RANGIT STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-012-003/146
(DEVDHAR) 		1742005000NRG24041220230355097 04/12/2023 ranjit 1742005WL041539 ranjit 00048 BKID0009939 25 25 Processed 01/01/2024 320922406 ranjit INDIA POST PAYMENTS BANK LIMITED(508528)
9 PANSEMAL MP-42-005-012-003/352
(DEVDHAR) 		1742005000NRG24041220230355110 04/12/2023 Radha 1742005WL041539 Radha 00048 BKID0009939 25 25 Processed 01/01/2024 320922406 Radha STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-012-003/352
(DEVDHAR) 		1742005000NRG24041220230355109 04/12/2023 radha arjun 1742005WL041539 radha arjun 00048 BKID0009939 25 25 Processed 01/01/2024 320922406 radhaarjun BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-036-001/135
(SAKRALI BUJURG) 		1742005036NRG24041220230355989 04/12/2023 SACHIN 1742005036WL041629 SACHIN 00048 BKID0009939 1326 1326 Processed 01/01/2024 320922406 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1526 1526
12 PANSEMAL MP-42-005-012-001/119
(DEVDHAR) 		1742005000NRG24041220230355068 04/12/2023 varkya 1742005WL041539 varkya 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 varkya NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-012-001/119
(DEVDHAR) 		1742005000NRG24041220230355069 04/12/2023 varkya 1742005WL041539 varkya 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 varkya NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-012-002/101
(DEVDHAR) 		1742005000NRG24041220230355076 04/12/2023 MAGAN 1742005WL041539 MAGAN 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 MAGAN STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-012-002/101
(DEVDHAR) 		1742005000NRG24041220230355074 04/12/2023 MAGAN BHAIDAS 1742005WL041539 MAGAN BHAIDAS 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 MAGANBHAIDAS STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-012-002/131
(DEVDHAR) 		1742005000NRG24041220230355079 04/12/2023 PREMSINGH 1742005WL041539 PREMSINGH 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 PREMSINGH BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-012-002/131
(DEVDHAR) 		1742005000NRG24041220230355080 04/12/2023 PREMSINGH 1742005WL041539 PREMSINGH 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-012-003/106
(DEVDHAR) 		1742005000NRG24041220230355081 04/12/2023 JAGDISH 1742005WL041539 JAGDISH 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANSEMAL MP-42-005-012-003/106
(DEVDHAR) 		1742005000NRG24041220230355082 04/12/2023 JAGDISH 1742005WL041539 JAGDISH 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-012-003/106
(DEVDHAR) 		1742005000NRG24041220230355083 04/12/2023 jagdish 1742005WL041539 jagdish 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
21 PANSEMAL MP-42-005-012-003/109
(DEVDHAR) 		1742005000NRG24041220230355085 04/12/2023 ravindra 1742005WL041539 ravindra 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 ravindra BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-012-003/114
(DEVDHAR) 		1742005000NRG24041220230355088 04/12/2023 SHIVRAM 1742005WL041539 SHIVRAM 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 SHIVRAM STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-012-003/114
(DEVDHAR) 		1742005000NRG24041220230355086 04/12/2023 shiwram 1742005WL041539 shiwram 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 shiwram STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-012-003/114
(DEVDHAR) 		1742005000NRG24041220230355087 04/12/2023 shiwram 1742005WL041539 shiwram 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 shiwram NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-012-003/132
(DEVDHAR) 		1742005000NRG24041220230355092 04/12/2023 Bandhi 1742005WL041539 Bandhi 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 Bandhi STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-012-003/132
(DEVDHAR) 		1742005000NRG24041220230355093 04/12/2023 Banshi 1742005WL041539 Banshi 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 Banshi STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-012-003/132
(DEVDHAR) 		1742005000NRG24041220230355090 04/12/2023 banshi 1742005WL041539 banshi 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 banshi STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-012-003/132
(DEVDHAR) 		1742005000NRG24041220230355091 04/12/2023 Banshi 1742005WL041539 Banshi 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 Banshi STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-012-003/132
(DEVDHAR) 		1742005000NRG24041220230355089 04/12/2023 BANSI CHANDRIYA 1742005WL041539 BANSI CHANDRIYA 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 BANSICHANDRIYA BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-012-003/146
(DEVDHAR) 		1742005000NRG24041220230355094 04/12/2023 RANGIT 1742005WL041539 RANGIT 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 RANGIT JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 PANSEMAL MP-42-005-012-003/15
(DEVDHAR) 		1742005012NRG24041220230355052 04/12/2023 bhavsingh khurji 1742005012WL041534 bhavsingh khurji 00415 SBIN0030038 1547 1547 Processed 01/01/2024 320922406 bhavsinghkhurji NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-012-003/162
(DEVDHAR) 		1742005000NRG24041220230355099 04/12/2023 RAMSINGH 1742005WL041539 RAMSINGH 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 RAMSINGH STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-012-003/176
(DEVDHAR) 		1742005000NRG24041220230355102 04/12/2023 bindal 1742005WL041539 bindal 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 bindal NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-012-003/176
(DEVDHAR) 		1742005000NRG24041220230355103 04/12/2023 bindal 1742005WL041539 bindal 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 bindal STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-012-003/176
(DEVDHAR) 		1742005000NRG24041220230355104 04/12/2023 bindal 1742005WL041539 bindal 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 bindal BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-012-003/176
(DEVDHAR) 		1742005000NRG24041220230355101 04/12/2023 bindal chandarsingh 1742005WL041539 bindal chandarsingh 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 bindalchandarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-012-003/184
(DEVDHAR) 		1742005000NRG24041220230355105 04/12/2023 singa 1742005WL041539 singa 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 singa STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-012-003/184
(DEVDHAR) 		1742005000NRG24041220230355106 04/12/2023 singa 1742005WL041539 singa 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 singa FINO PAYMENTS BANK LTD(608001)
39 PANSEMAL MP-42-005-012-003/22
(DEVDHAR) 		1742005000NRG24041220230355107 04/12/2023 Samilal 1742005WL041539 Samilal 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 Samilal STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-012-003/22
(DEVDHAR) 		1742005000NRG24041220230355108 04/12/2023 SUMEELAL 1742005WL041539 SUMEELAL 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 SUMEELAL FINO PAYMENTS BANK LTD(608001)
41 PANSEMAL MP-42-005-012-003/81
(DEVDHAR) 		1742005000NRG24041220230355111 04/12/2023 BHURSINGH 1742005WL041539 BHURSINGH 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 BHURSINGH STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-012-003/81
(DEVDHAR) 		1742005000NRG24041220230355112 04/12/2023 BHURSINGH 1742005WL041539 BHURSINGH 00415 SBIN0030038 25 25 Processed 01/01/2024 320922406 BHURSINGH BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-036-001/162
(SAKRALI BUJURG) 		1742005036NRG24041220230355991 04/12/2023 ashya 1742005036WL041629 ashya 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320922406 ashya NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-036-001/198
(SAKRALI BUJURG) 		1742005036NRG24041220230355992 04/12/2023 Payali 1742005036WL041629 Payali 00415 SBIN0030038 1326 1326 Processed 01/01/2024 320922406 Payali BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-036-001/545-C
(SAKRALI BUJURG) 		1742005036NRG24041220230356002 04/12/2023 Akash 1742005036WL041629 Akash 00415 SBIN0030038 1547 1547 Processed 01/01/2024 320922406 Akash STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-036-001/581
(SAKRALI BUJURG) 		1742005036NRG24041220230356003 04/12/2023 Kiran 1742005036WL041629 Kiran 00415 SBIN0030038 1547 1547 Processed 01/01/2024 320922406 Kiran UNION BANK OF INDIA(508500)
47 PANSEMAL MP-42-005-036-001/584-A
(SAKRALI BUJURG) 		1742005036NRG24041220230356004 04/12/2023 KanheyA 1742005036WL041629 KanheyA 00415 SBIN0030038 1547 1547 Processed 01/01/2024 320922406 KanheyA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANSEMAL MP-42-005-036-001/65-C
(SAKRALI BUJURG) 		1742005036NRG24041220230356006 04/12/2023 Heeralal 1742005036WL041629 Heeralal 00415 SBIN0030038 1547 1547 Processed 01/01/2024 320922406 Heeralal INDIAN BANK(607105)
SubTotal 11137 11137
49 PANSEMAL MP-42-005-012-001/14
(DEVDHAR) 		1742005000NRG24041220230355070 04/12/2023 ransingh 1742005WL041539 ransingh 00697 BKID0MG0217 25 25 Processed 01/01/2024 320922406 ransingh NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-012-001/14
(DEVDHAR) 		1742005000NRG24041220230355071 04/12/2023 ransingh 1742005WL041539 ransingh 00697 BKID0MG0217 25 25 Processed 01/01/2024 320922406 ransingh BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-012-003/109
(DEVDHAR) 		1742005000NRG24041220230355084 04/12/2023 BABULAL 1742005WL041539 BABULAL 00697 BKID0MG0217 25 25 Processed 01/01/2024 320922406 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 75 75
52 PANSEMAL MP-42-005-012-003/146
(DEVDHAR) 		1742005000NRG24041220230355095 04/12/2023 baysi 1742005WL041539 baysi 00697 BKID0MG0237 25 25 Processed 01/01/2024 320922406 baysi NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-036-001/110
(SAKRALI BUJURG) 		1742005036NRG24041220230355987 04/12/2023 mahariya 1742005036WL041629 mahariya 00697 BKID0MG0237 1547 1547 Processed 01/01/2024 320922406 mahariya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1572 1572
54 PANSEMAL MP-42-005-012-002/13
(DEVDHAR) 		1742005000NRG24041220230355077 04/12/2023 vimala bai dama 1742005WL041539 vimala bai dama 00697 BKID0NAMRGB 25 25 Processed 01/01/2024 320922406 vimalabaidama STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-012-002/13
(DEVDHAR) 		1742005000NRG24041220230355078 04/12/2023 vimala bai dama 1742005WL041539 vimala bai dama 00697 BKID0NAMRGB 25 25 Processed 01/01/2024 320922406 vimalabaidama BANK OF BARODA(606985)
SubTotal 50 50
Total 17454 17454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_041223APB_FTO_373471 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3094
2 PANSEMAL MP1742005_041223APB_FTO_373471 Bank of India BKID0009939 PANSEMAL 1526
3 PANSEMAL MP1742005_041223APB_FTO_373471 State Bank of India SBIN0030038 PANSEMAL 11137
4 PANSEMAL MP1742005_041223APB_FTO_373471 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 75
5 PANSEMAL MP1742005_041223APB_FTO_373471 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1572
6 PANSEMAL MP1742005_041223APB_FTO_373471 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 50

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