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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_010923APB_FTO_243657
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-42-005-031-002/275
(PANNALI) 		1742005031NRG24310820230223278 01/09/2023 BAHDYA 1742005031WL027569 BAHDYA 00045 BARB0KHETIA 1105 1105 Processed 07/09/2023 067829051 BAHDYA STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-031-002/275
(PANNALI) 		1742005031NRG24310820230223279 01/09/2023 POMI 1742005031WL027569 POMI 00045 BARB0KHETIA 1105 1105 Processed 07/09/2023 067829051 POMI BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-039-003/117-A
(VANGARA) 		1742005039NRG24310820230221887 01/09/2023 Sunita 1742005039WL027471 Sunita 00045 BARB0KHETIA 1547 1547 Processed 07/09/2023 067829051 Sunita BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-039-003/122
(VANGARA) 		1742005039NRG24310820230221889 01/09/2023 krashnabai 1742005039WL027471 krashnabai 00045 BARB0KHETIA 1547 1547 Processed 07/09/2023 067829051 krashnabai NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-039-003/122
(VANGARA) 		1742005039NRG24310820230221888 01/09/2023 Shantilal 1742005039WL027471 Shantilal 00045 BARB0KHETIA 1547 1547 Processed 07/09/2023 067829051 Shantilal BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-039-003/144-A
(VANGARA) 		1742005039NRG24310820230221897 01/09/2023 Sangla 1742005039WL027471 Sangla 00045 BARB0KHETIA 1547 1547 Processed 07/09/2023 067829051 Sangla STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-039-003/146
(VANGARA) 		1742005039NRG24310820230221899 01/09/2023 paytari 1742005039WL027471 paytari 00045 BARB0KHETIA 1547 1547 Processed 07/09/2023 067829051 paytari BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-039-003/377
(VANGARA) 		1742005039NRG24310820230221911 01/09/2023 Lalita 1742005039WL027471 Lalita 00045 BARB0KHETIA 1547 1547 Processed 07/09/2023 067829051 Lalita BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-039-003/397
(VANGARA) 		1742005039NRG24310820230221914 01/09/2023 balu 1742005039WL027471 balu 00045 BARB0KHETIA 1547 1547 Processed 07/09/2023 067829051 balu BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-039-003/397
(VANGARA) 		1742005039NRG24310820230221915 01/09/2023 Sayka 1742005039WL027471 Sayka 00045 BARB0KHETIA 1547 1547 Processed 07/09/2023 067829051 Sayka BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-039-003/418
(VANGARA) 		1742005039NRG24310820230221916 01/09/2023 ramlal 1742005039WL027471 ramlal 00045 BARB0KHETIA 1547 1547 Processed 07/09/2023 067829051 ramlal STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-039-003/439
(VANGARA) 		1742005039NRG24310820230221919 01/09/2023 amana 1742005039WL027471 amana 00045 BARB0KHETIA 1547 1547 Processed 07/09/2023 067829051 amana BANK OF BARODA(606985)
SubTotal 17680 17680
13 PANSEMAL MP-42-005-013-001/259
(DHAWADI) 		1742005000NRG24010920230223582 01/09/2023 GULAB 1742005WL027614 GULAB 00048 BKID0009938 220 220 Processed 07/09/2023 067829051 GULAB BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-013-001/326
(DHAWADI) 		1742005000NRG24010920230223583 01/09/2023 BHARATSINGH 1742005WL027614 BHARATSINGH 00048 BKID0009938 220 220 Processed 07/09/2023 067829051 BHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-013-001/80
(DHAWADI) 		1742005000NRG24010920230223537 01/09/2023 ROHIDAS 1742005WL027602 ROHIDAS 00048 BKID0009938 100 100 Processed 07/09/2023 067829051 ROHIDAS BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-013-002/104
(DHAWADI) 		1742005000NRG24010920230223539 01/09/2023 KISHAN 1742005WL027602 KISHAN 00048 BKID0009938 100 100 Processed 07/09/2023 067829051 KISHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-013-002/96
(DHAWADI) 		1742005000NRG24010920230223543 01/09/2023 champalal 1742005WL027602 champalal 00048 BKID0009938 100 100 Processed 07/09/2023 067829051 champalal STATE BANK OF INDIA(508548)
SubTotal 740 740
18 PANSEMAL MP-42-005-020-001/262
(KANSUL) 		1742005000NRG24010920230223459 01/09/2023 ARUN 1742005WL027587 ARUN 00048 BKID0009939 1989 1989 Processed 07/09/2023 067829051 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 PANSEMAL MP-42-005-039-003/31
(VANGARA) 		1742005039NRG24310820230221906 01/09/2023 vijay balsingh 1742005039WL027471 vijay balsingh 00048 BKID0009939 1547 1547 Processed 07/09/2023 067829051 vijaybalsingh STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-039-003/31
(VANGARA) 		1742005039NRG24310820230221905 01/09/2023 vijay balsingh 1742005039WL027471 vijay balsingh 00048 BKID0009939 1547 1547 Processed 07/09/2023 067829051 vijaybalsingh STATE BANK OF INDIA(508548)
SubTotal 5083 5083
21 PANSEMAL MP-42-005-002-002/58
(AMJHIRI) 		1742005002NRG24310820230222753 01/09/2023 Kumarsing nanalal solanki 1742005002WL027538 Kumarsing nanalal solanki 00415 SBIN0030036 1326 1326 Processed 07/09/2023 067829051 Kumarsingnanalalsolanki STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-002-002/58
(AMJHIRI) 		1742005002NRG24310820230222752 01/09/2023 Nanala Puchala Solanki 1742005002WL027538 Nanala Puchala Solanki 00415 SBIN0030036 1326 1326 Processed 07/09/2023 067829051 NanalaPuchalaSolanki JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-011-001/250-A
(BHATKI) 		1742005011NRG24010920230223533 01/09/2023 Lalita 1742005011WL027599 Lalita 00415 SBIN0030036 2652 2652 Processed 07/09/2023 067829051 Lalita STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-011-001/826
(BHATKI) 		1742005011NRG24010920230223534 01/09/2023 Kailash 1742005011WL027600 Kailash 00415 SBIN0030036 2652 2652 Processed 07/09/2023 067829051 Kailash STATE BANK OF INDIA(508548)
SubTotal 7956 7956
25 PANSEMAL MP-42-005-020-001/124
(KANSUL) 		1742005000NRG24010920230223456 01/09/2023 narayan 1742005WL027587 narayan 00415 SBIN0030038 215 215 Processed 07/09/2023 067829051 narayan STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-020-001/154
(KANSUL) 		1742005000NRG24010920230223457 01/09/2023 GULI 1742005WL027587 GULI 00415 SBIN0030038 1989 1989 Processed 07/09/2023 067829051 GULI STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-031-001/325
(PANNALI) 		1742005031NRG24310820230223274 01/09/2023 BABURAV 1742005031WL027569 BABURAV 00415 SBIN0030038 1105 1105 Processed 07/09/2023 067829051 BABURAV STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24310820230221884 01/09/2023 nayjabai 1742005039WL027471 nayjabai 00415 SBIN0030038 1547 1547 Processed 07/09/2023 067829051 nayjabai STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-039-003/116-A
(VANGARA) 		1742005039NRG24310820230221883 01/09/2023 prabhu 1742005039WL027471 prabhu 00415 SBIN0030038 1547 1547 Processed 07/09/2023 067829051 prabhu STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-039-003/116-D
(VANGARA) 		1742005039NRG24310820230221885 01/09/2023 sukamabai 1742005039WL027471 sukamabai 00415 SBIN0030038 1547 1547 Processed 07/09/2023 067829051 sukamabai STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-039-003/117
(VANGARA) 		1742005039NRG24310820230221886 01/09/2023 kamalsingh guman 1742005039WL027471 kamalsingh guman 00415 SBIN0030038 1326 1326 Processed 07/09/2023 067829051 kamalsinghguman BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-039-003/145
(VANGARA) 		1742005039NRG24310820230221898 01/09/2023 sungibai 1742005039WL027471 sungibai 00415 SBIN0030038 1547 1547 Processed 07/09/2023 067829051 sungibai STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-039-003/173
(VANGARA) 		1742005039NRG24310820230221904 01/09/2023 toliya 1742005039WL027471 toliya 00415 SBIN0030038 1547 1547 Processed 07/09/2023 067829051 toliya NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-039-003/349
(VANGARA) 		1742005039NRG24310820230221908 01/09/2023 Baysi 1742005039WL027471 Baysi 00415 SBIN0030038 1547 1547 Processed 07/09/2023 067829051 Baysi STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-039-003/393
(VANGARA) 		1742005039NRG24310820230221912 01/09/2023 Guddu 1742005039WL027471 Guddu 00415 SBIN0030038 1547 1547 Processed 07/09/2023 067829051 Guddu STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-039-003/393
(VANGARA) 		1742005039NRG24310820230221913 01/09/2023 Savadi 1742005039WL027471 Savadi 00415 SBIN0030038 1547 1547 Processed 07/09/2023 067829051 Savadi INDIA POST PAYMENTS BANK LIMITED(508528)
37 PANSEMAL MP-42-005-039-003/424
(VANGARA) 		1742005039NRG24310820230221917 01/09/2023 nayadibai 1742005039WL027471 nayadibai 00415 SBIN0030038 1547 1547 Processed 07/09/2023 067829051 nayadibai STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-039-003/438
(VANGARA) 		1742005039NRG24310820230221918 01/09/2023 munni 1742005039WL027471 munni 00415 SBIN0030038 1547 1547 Processed 07/09/2023 067829051 munni STATE BANK OF INDIA(508548)
SubTotal 20105 20105
39 PANSEMAL MP-42-005-039-003/124
(VANGARA) 		1742005039NRG24310820230221891 01/09/2023 barka kushal 1742005039WL027471 barka kushal 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 barkakushal STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-039-003/124
(VANGARA) 		1742005039NRG24310820230221890 01/09/2023 barka kushal 1742005039WL027471 barka kushal 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 barkakushal STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-039-003/136
(VANGARA) 		1742005039NRG24310820230221896 01/09/2023 DHURSING 1742005039WL027471 DHURSING 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 DHURSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-039-003/136
(VANGARA) 		1742005039NRG24310820230221895 01/09/2023 DHURSING 1742005039WL027471 DHURSING 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 DHURSING STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-039-003/136
(VANGARA) 		1742005039NRG24310820230221894 01/09/2023 DHURSING 1742005039WL027471 DHURSING 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 DHURSING STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-039-003/155
(VANGARA) 		1742005039NRG24310820230221901 01/09/2023 BANARYA 1742005039WL027471 BANARYA 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 BANARYA NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-039-003/155
(VANGARA) 		1742005039NRG24310820230221900 01/09/2023 banasya naru 1742005039WL027471 banasya naru 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 banasyanaru JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PANSEMAL MP-42-005-039-003/173
(VANGARA) 		1742005039NRG24310820230221903 01/09/2023 tolya 1742005039WL027471 tolya 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 tolya STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-039-003/34
(VANGARA) 		1742005039NRG24310820230221907 01/09/2023 relsingh chamariya 1742005039WL027471 relsingh chamariya 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 relsinghchamariya STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-039-003/35
(VANGARA) 		1742005039NRG24310820230221910 01/09/2023 NAJU 1742005039WL027471 NAJU 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 NAJU STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-039-003/35
(VANGARA) 		1742005039NRG24310820230221909 01/09/2023 NAJU dhaniya 1742005039WL027471 NAJU dhaniya 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 NAJUdhaniya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 PANSEMAL MP-42-005-039-003/55
(VANGARA) 		1742005039NRG24310820230221920 01/09/2023 NEVARSING 1742005039WL027471 NEVARSING 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 NEVARSING STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-039-003/59
(VANGARA) 		1742005039NRG24310820230221921 01/09/2023 premsingh jhajhadiya 1742005039WL027471 premsingh jhajhadiya 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 premsinghjhajhadiya STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-039-003/59
(VANGARA) 		1742005039NRG24310820230221922 01/09/2023 prmsingh 1742005039WL027471 prmsingh 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 prmsingh BANK OF BARODA(606985)
53 PANSEMAL MP-42-005-039-003/61
(VANGARA) 		1742005039NRG24310820230221923 01/09/2023 GEALSING chamariya 1742005039WL027471 GEALSING chamariya 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 GEALSINGchamariya STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-039-003/61
(VANGARA) 		1742005039NRG24310820230221924 01/09/2023 sukibai gelsingh 1742005039WL027471 sukibai gelsingh 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 sukibaigelsingh NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-039-003/67
(VANGARA) 		1742005039NRG24310820230221925 01/09/2023 KALYA 1742005039WL027471 KALYA 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 KALYA BANK OF BARODA(606985)
56 PANSEMAL MP-42-005-039-003/91
(VANGARA) 		1742005039NRG24310820230221927 01/09/2023 gila dhanya 1742005039WL027471 gila dhanya 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 giladhanya BANK OF BARODA(606985)
57 PANSEMAL MP-42-005-039-003/91
(VANGARA) 		1742005039NRG24310820230221928 01/09/2023 rayjabai gila 1742005039WL027471 rayjabai gila 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 rayjabaigila INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANSEMAL MP-42-005-039-003/92
(VANGARA) 		1742005039NRG24310820230221930 01/09/2023 JANGALSING 1742005039WL027471 JANGALSING 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 JANGALSING STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-039-003/92
(VANGARA) 		1742005039NRG24310820230221929 01/09/2023 JANGALSING saysingh 1742005039WL027471 JANGALSING saysingh 00415 SBIN0030299 1547 1547 Processed 07/09/2023 067829051 JANGALSINGsaysingh STATE BANK OF INDIA(508548)
SubTotal 32487 32487
60 PANSEMAL MP-42-005-013-001/80
(DHAWADI) 		1742005000NRG24010920230223538 01/09/2023 GITA 1742005WL027602 GITA 00697 BKID0MG0207 100 100 Processed 07/09/2023 067829051 GITA NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-013-002/104
(DHAWADI) 		1742005000NRG24010920230223540 01/09/2023 pikya 1742005WL027602 pikya 00697 BKID0MG0207 100 100 Processed 07/09/2023 067829051 pikya NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-013-002/112
(DHAWADI) 		1742005000NRG24010920230223541 01/09/2023 rina 1742005WL027602 rina 00697 BKID0MG0207 100 100 Processed 07/09/2023 067829051 rina STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-013-002/21-a
(DHAWADI) 		1742005000NRG24010920230223542 01/09/2023 Mangal 1742005WL027602 Mangal 00697 BKID0MG0207 100 100 Processed 07/09/2023 067829051 Mangal BANK OF INDIA(508505)
SubTotal 400 400
64 PANSEMAL MP-42-005-031-001/494
(PANNALI) 		1742005031NRG24310820230223277 01/09/2023 surmi 1742005031WL027569 surmi 00697 BKID0MG0237 1000 1000 Processed 07/09/2023 067829051 surmi STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-039-003/67
(VANGARA) 		1742005039NRG24310820230221926 01/09/2023 Munni 1742005039WL027471 Munni 00697 BKID0MG0237 1547 1547 Processed 07/09/2023 067829051 Munni BANK OF BARODA(606985)
SubTotal 2547 2547
66 PANSEMAL MP-42-005-039-003/128
(VANGARA) 		1742005039NRG24310820230221893 01/09/2023 ramesh 1742005039WL027471 ramesh 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067829051 ramesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1547 1547
Total 88545 88545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010923APB_FTO_243657 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 17680
2 PANSEMAL MP1742005_010923APB_FTO_243657 Bank of India BKID0009938 KHETIA 740
3 PANSEMAL MP1742005_010923APB_FTO_243657 Bank of India BKID0009939 PANSEMAL 5083
4 PANSEMAL MP1742005_010923APB_FTO_243657 State Bank of India SBIN0030036 KHETIA 7956
5 PANSEMAL MP1742005_010923APB_FTO_243657 State Bank of India SBIN0030038 PANSEMAL 20105
6 PANSEMAL MP1742005_010923APB_FTO_243657 State Bank of India SBIN0030299 MOYDA 32487
7 PANSEMAL MP1742005_010923APB_FTO_243657 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 400
8 PANSEMAL MP1742005_010923APB_FTO_243657 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2547
9 PANSEMAL MP1742005_010923APB_FTO_243657 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1547

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