Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:08:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_050723APB_FTO_147770
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-42-005-008-003/30
(BAYGOR) 		1742005008NRG24050720230116413 05/07/2023 jethi 1742005008WL012790 jethi 00045 BARB0KHETIA 360 360 Processed 11/07/2023 806993925 jethi NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005008NRG24050720230116425 05/07/2023 Lakshami 1742005008WL012790 Lakshami 00045 BARB0KHETIA 900 900 Processed 11/07/2023 806993925 Lakshami BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-008-003/332
(BAYGOR) 		1742005008NRG24050720230116424 05/07/2023 Lakshami 1742005008WL012790 Lakshami 00045 BARB0KHETIA 900 900 Processed 11/07/2023 806993925 Lakshami NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-008-003/379
(BAYGOR) 		1742005008NRG24050720230116434 05/07/2023 ushaa 1742005008WL012790 ushaa 00045 BARB0KHETIA 360 360 Processed 11/07/2023 806993925 ushaa STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-036-001/582
(SAKRALI BUJURG) 		1742005036NRG24050720230116469 05/07/2023 Kiran 1742005036WL012793 Kiran 00045 BARB0KHETIA 1702 1702 Processed 11/07/2023 806993925 Kiran BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-036-001/590-A
(SAKRALI BUJURG) 		1742005036NRG24050720230116471 05/07/2023 Vithal 1742005036WL012793 Vithal 00045 BARB0KHETIA 1702 1702 Processed 11/07/2023 806993925 Vithal STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-036-001/590-A
(SAKRALI BUJURG) 		1742005036NRG24050720230116470 05/07/2023 Vithal 1742005036WL012793 Vithal 00045 BARB0KHETIA 1702 1702 Processed 11/07/2023 806993925 Vithal UNION BANK OF INDIA(508500)
SubTotal 7626 7626
8 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005008NRG24050720230116411 05/07/2023 shivram 1742005008WL012790 shivram 00048 BKID0009938 720 720 Processed 11/07/2023 806993925 shivram BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005008NRG24050720230116410 05/07/2023 shivram 1742005008WL012790 shivram 00048 BKID0009938 900 900 Processed 11/07/2023 806993925 shivram STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-008-003/312
(BAYGOR) 		1742005008NRG24050720230116421 05/07/2023 govind 1742005008WL012790 govind 00048 BKID0009938 360 360 Processed 11/07/2023 806993925 govind STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-008-003/357
(BAYGOR) 		1742005008NRG24050720230116429 05/07/2023 RAKESH 1742005008WL012790 RAKESH 00048 BKID0009938 180 180 Processed 11/07/2023 806993925 RAKESH BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-008-003/357
(BAYGOR) 		1742005008NRG24050720230116428 05/07/2023 RAKESH 1742005008WL012790 RAKESH 00048 BKID0009938 360 360 Processed 11/07/2023 806993925 RAKESH BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-008-003/36
(BAYGOR) 		1742005008NRG24050720230116431 05/07/2023 champalal 1742005008WL012790 champalal 00048 BKID0009938 900 900 Processed 11/07/2023 806993925 champalal NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-008-003/36
(BAYGOR) 		1742005008NRG24050720230116430 05/07/2023 champalal 1742005008WL012790 champalal 00048 BKID0009938 900 900 Processed 11/07/2023 806993925 champalal STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-008-003/365
(BAYGOR) 		1742005008NRG24050720230116432 05/07/2023 saniya 1742005008WL012790 saniya 00048 BKID0009938 540 540 Processed 11/07/2023 806993925 saniya BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-008-003/385
(BAYGOR) 		1742005008NRG24050720230116436 05/07/2023 kamal 1742005008WL012790 kamal 00048 BKID0009938 180 180 Processed 11/07/2023 806993925 kamal STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-008-003/385
(BAYGOR) 		1742005008NRG24050720230116435 05/07/2023 kamal 1742005008WL012790 kamal 00048 BKID0009938 900 900 Processed 11/07/2023 806993925 kamal BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-008-003/442
(BAYGOR) 		1742005008NRG24050720230116438 05/07/2023 ravindar 1742005008WL012790 ravindar 00048 BKID0009938 360 360 Processed 11/07/2023 806993925 ravindar STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-008-003/442
(BAYGOR) 		1742005008NRG24050720230116437 05/07/2023 ravindar 1742005008WL012790 ravindar 00048 BKID0009938 900 900 Processed 11/07/2023 806993925 ravindar BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-008-003/53
(BAYGOR) 		1742005008NRG24050720230116440 05/07/2023 RAMESH 1742005008WL012790 RAMESH 00048 BKID0009938 900 900 Processed 11/07/2023 806993925 RAMESH BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-008-003/53
(BAYGOR) 		1742005008NRG24050720230116439 05/07/2023 RAMESH 1742005008WL012790 RAMESH 00048 BKID0009938 900 900 Processed 11/07/2023 806993925 RAMESH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9000 9000
22 PANSEMAL MP-42-005-036-002/151
(SAKRALI BUJURG) 		1742005036NRG24050720230116476 05/07/2023 tilish 1742005036WL012793 tilish 00048 BKID0009939 1702 1702 Processed 11/07/2023 806993925 tilish INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANSEMAL MP-42-005-036-002/151
(SAKRALI BUJURG) 		1742005036NRG24050720230116475 05/07/2023 tilish 1742005036WL012793 tilish 00048 BKID0009939 1702 1702 Processed 11/07/2023 806993925 tilish BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-036-002/157
(SAKRALI BUJURG) 		1742005036NRG24050720230116479 05/07/2023 ramesh 1742005036WL012793 ramesh 00048 BKID0009939 1702 1702 Processed 11/07/2023 806993925 ramesh STATE BANK OF INDIA(508548)
SubTotal 5106 5106
25 PANSEMAL MP-42-005-008-003/24
(BAYGOR) 		1742005008NRG24050720230116402 05/07/2023 wasant 1742005008WL012790 wasant 00415 SBIN0030036 900 900 Processed 11/07/2023 806993925 wasant STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-003/260
(BAYGOR) 		1742005008NRG24050720230116404 05/07/2023 chani 1742005008WL012790 chani 00415 SBIN0030036 720 720 Processed 11/07/2023 806993925 chani STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-008-003/260
(BAYGOR) 		1742005008NRG24050720230116403 05/07/2023 kanya 1742005008WL012790 kanya 00415 SBIN0030036 900 900 Processed 11/07/2023 806993925 kanya STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-003/27
(BAYGOR) 		1742005008NRG24050720230116405 05/07/2023 rashya 1742005008WL012790 rashya 00415 SBIN0030036 900 900 Processed 11/07/2023 806993925 rashya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-008-003/27
(BAYGOR) 		1742005008NRG24050720230116406 05/07/2023 suman 1742005008WL012790 suman 00415 SBIN0030036 180 180 Processed 11/07/2023 806993925 suman STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005008NRG24050720230116407 05/07/2023 dungrya 1742005008WL012790 dungrya 00415 SBIN0030036 900 900 Processed 11/07/2023 806993925 dungrya INDIA POST PAYMENTS BANK LIMITED(508528)
31 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005008NRG24050720230116408 05/07/2023 sumanta 1742005008WL012790 sumanta 00415 SBIN0030036 900 900 Processed 11/07/2023 806993925 sumanta STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-008-003/286
(BAYGOR) 		1742005008NRG24050720230116409 05/07/2023 RELSINGH 1742005008WL012790 RELSINGH 00415 SBIN0030036 900 900 Processed 11/07/2023 806993925 RELSINGH BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-008-003/30
(BAYGOR) 		1742005008NRG24050720230116412 05/07/2023 punya 1742005008WL012790 punya 00415 SBIN0030036 900 900 Processed 11/07/2023 806993925 punya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-008-003/302
(BAYGOR) 		1742005008NRG24050720230116415 05/07/2023 kisan 1742005008WL012790 kisan 00415 SBIN0030036 900 900 Processed 11/07/2023 806993925 kisan STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-008-003/303
(BAYGOR) 		1742005008NRG24050720230116417 05/07/2023 mansharam 1742005008WL012790 mansharam 00415 SBIN0030036 180 180 Processed 11/07/2023 806993925 mansharam BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-008-003/303
(BAYGOR) 		1742005008NRG24050720230116416 05/07/2023 snasharam 1742005008WL012790 snasharam 00415 SBIN0030036 720 720 Processed 11/07/2023 806993925 snasharam BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-008-003/311
(BAYGOR) 		1742005008NRG24050720230116418 05/07/2023 pradan 1742005008WL012790 pradan 00415 SBIN0030036 900 900 Processed 11/07/2023 806993925 pradan STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-008-003/311
(BAYGOR) 		1742005008NRG24050720230116419 05/07/2023 vagadi 1742005008WL012790 vagadi 00415 SBIN0030036 540 540 Processed 11/07/2023 806993925 vagadi STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-008-003/312
(BAYGOR) 		1742005008NRG24050720230116420 05/07/2023 govind 1742005008WL012790 govind 00415 SBIN0030036 900 900 Processed 11/07/2023 806993925 govind STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-008-003/33
(BAYGOR) 		1742005008NRG24050720230116423 05/07/2023 basanti 1742005008WL012790 basanti 00415 SBIN0030036 180 180 Processed 11/07/2023 806993925 basanti BANK OF INDIA(508505)
41 PANSEMAL MP-42-005-008-003/33
(BAYGOR) 		1742005008NRG24050720230116422 05/07/2023 DAPSA 1742005008WL012790 DAPSA 00415 SBIN0030036 900 900 Processed 11/07/2023 806993925 DAPSA STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-008-003/344
(BAYGOR) 		1742005008NRG24050720230116426 05/07/2023 bora 1742005008WL012790 bora 00415 SBIN0030036 900 900 Processed 11/07/2023 806993925 bora STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-008-003/344
(BAYGOR) 		1742005008NRG24050720230116427 05/07/2023 surmi 1742005008WL012790 surmi 00415 SBIN0030036 540 540 Processed 11/07/2023 806993925 surmi STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-008-003/379
(BAYGOR) 		1742005008NRG24050720230116433 05/07/2023 malsingh 1742005008WL012790 malsingh 00415 SBIN0030036 900 900 Processed 11/07/2023 806993925 malsingh BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-008-003/86
(BAYGOR) 		1742005008NRG24050720230116441 05/07/2023 bakiram 1742005008WL012790 bakiram 00415 SBIN0030036 720 720 Processed 11/07/2023 806993925 bakiram STATE BANK OF INDIA(508548)
SubTotal 15480 15480
46 PANSEMAL MP-42-005-036-001/196
(SAKRALI BUJURG) 		1742005036NRG24050720230116459 05/07/2023 sanjay 1742005036WL012793 sanjay 00415 SBIN0030038 1702 1702 Processed 11/07/2023 806993925 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
47 PANSEMAL MP-42-005-036-001/196
(SAKRALI BUJURG) 		1742005036NRG24050720230116458 05/07/2023 sanjay 1742005036WL012793 sanjay 00415 SBIN0030038 1702 1702 Processed 11/07/2023 806993925 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
48 PANSEMAL MP-42-005-036-001/196
(SAKRALI BUJURG) 		1742005036NRG24050720230116457 05/07/2023 sanjay 1742005036WL012793 sanjay 00415 SBIN0030038 1702 1702 Processed 11/07/2023 806993925 sanjay JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
49 PANSEMAL MP-42-005-036-002/10
(SAKRALI BUJURG) 		1742005036NRG24050720230116472 05/07/2023 rahli bai 1742005036WL012793 rahli bai 00415 SBIN0030038 1702 1702 Processed 11/07/2023 806993925 rahlibai BANK OF BARODA(606985)
50 PANSEMAL MP-42-005-036-002/10
(SAKRALI BUJURG) 		1742005036NRG24050720230116473 05/07/2023 sersingh 1742005036WL012793 sersingh 00415 SBIN0030038 1702 1702 Processed 11/07/2023 806993925 sersingh BANK OF BARODA(606985)
51 PANSEMAL MP-42-005-036-002/139
(SAKRALI BUJURG) 		1742005036NRG24050720230116474 05/07/2023 tukatam 1742005036WL012793 tukatam 00415 SBIN0030038 1702 1702 Processed 11/07/2023 806993925 tukatam STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-036-002/157
(SAKRALI BUJURG) 		1742005036NRG24050720230116478 05/07/2023 kapur 1742005036WL012793 kapur 00415 SBIN0030038 1702 1702 Processed 11/07/2023 806993925 kapur NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11914 11914
53 PANSEMAL MP-42-005-036-001/170
(SAKRALI BUJURG) 		1742005036NRG24050720230116456 05/07/2023 mastar 1742005036WL012793 mastar 00553 INDB0000808 1702 1702 Processed 11/07/2023 806993925 mastar BANK OF INDIA(508505)
54 PANSEMAL MP-42-005-036-001/170
(SAKRALI BUJURG) 		1742005036NRG24050720230116455 05/07/2023 mastar 1742005036WL012793 mastar 00553 INDB0000808 1702 1702 Processed 11/07/2023 806993925 mastar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
55 PANSEMAL MP-42-005-036-001/170
(SAKRALI BUJURG) 		1742005036NRG24050720230116454 05/07/2023 MASTAR 1742005036WL012793 MASTAR 00553 INDB0000808 1702 1702 Processed 11/07/2023 806993925 MASTAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5106 5106
Total 54232 54232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050723APB_FTO_147770 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7626
2 PANSEMAL MP1742005_050723APB_FTO_147770 Bank of India BKID0009938 KHETIA 9000
3 PANSEMAL MP1742005_050723APB_FTO_147770 Bank of India BKID0009939 PANSEMAL 5106
4 PANSEMAL MP1742005_050723APB_FTO_147770 State Bank of India SBIN0030036 KHETIA 15480
5 PANSEMAL MP1742005_050723APB_FTO_147770 State Bank of India SBIN0030038 PANSEMAL 11914
6 PANSEMAL MP1742005_050723APB_FTO_147770 IndusInd Bank Ltd. INDB0000808 SENDHWA 5106

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