Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:20:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_290723APB_FTO_192886
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-42-005-015-003/71-A
(GHATTYA) 		1742005000NRG24280720230166732 29/07/2023 NAKA 1742005WL019318 NAKA 00045 BARB0KHETIA 3890 3890 Processed 02/08/2023 299157810 NAKA BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-026-001/121
(MORTALAI) 		1742005000NRG24280720230167008 29/07/2023 vinoda 1742005WL019360 vinoda 00045 BARB0KHETIA 663 663 Processed 02/08/2023 299157810 vinoda IDBI BANK(607095)
SubTotal 4553 4553
3 PANSEMAL MP-42-005-026-001/236
(MORTALAI) 		1742005000NRG24280720230167013 29/07/2023 SURESH 1742005WL019360 SURESH 00048 BKID0009938 663 663 Processed 02/08/2023 299157810 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
4 PANSEMAL MP-42-005-006-001/180
(BANDHARA KHURD) 		1742005000NRG24290720230167035 29/07/2023 DINESH 1742005WL019366 DINESH 00048 BKID0009939 2000 2000 Processed 02/08/2023 299157810 DINESH NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-006-001/235
(BANDHARA KHURD) 		1742005000NRG24290720230167037 29/07/2023 MOHAN 1742005WL019366 MOHAN 00048 BKID0009939 2000 2000 Processed 02/08/2023 299157810 MOHAN STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-006-001/235
(BANDHARA KHURD) 		1742005000NRG24290720230167036 29/07/2023 MOHAN 1742005WL019366 MOHAN 00048 BKID0009939 2000 2000 Processed 02/08/2023 299157810 MOHAN BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-006-001/248
(BANDHARA KHURD) 		1742005000NRG24290720230167040 29/07/2023 RAMLAL 1742005WL019366 RAMLAL 00048 BKID0009939 2000 2000 Processed 02/08/2023 299157810 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-015-002/185-A
(GHATTYA) 		1742005000NRG24280720230166763 29/07/2023 divan patel 1742005WL019325 divan patel 00048 BKID0009939 2674 2674 Processed 02/08/2023 299157810 divanpatel JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PANSEMAL MP-42-005-015-003/112
(GHATTYA) 		1742005000NRG24280720230166759 29/07/2023 SARJA 1742005WL019324 SARJA 00048 BKID0009939 2674 2674 Processed 02/08/2023 299157810 SARJA NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-037-003/145
(SHIVNIPADAWA (F)) 		1742005000NRG24290720230167048 29/07/2023 ranu bai 1742005WL019366 ranu bai 00048 BKID0009939 2000 2000 Processed 02/08/2023 299157810 ranubai STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-037-003/145
(SHIVNIPADAWA (F)) 		1742005000NRG24290720230167047 29/07/2023 ranu bai 1742005WL019366 ranu bai 00048 BKID0009939 2000 2000 Processed 02/08/2023 299157810 ranubai BANK OF INDIA(508505)
SubTotal 17348 17348
12 PANSEMAL MP-42-005-026-001/236
(MORTALAI) 		1742005000NRG24280720230167014 29/07/2023 sushila 1742005WL019360 sushila 00415 SBIN0030036 663 663 Processed 02/08/2023 299157810 sushila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
13 PANSEMAL MP-42-005-015-002/156
(GHATTYA) 		1742005000NRG24280720230166760 29/07/2023 MANYA 1742005WL019325 MANYA 00415 SBIN0030038 2674 2674 Processed 02/08/2023 299157810 MANYA STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-015-002/156
(GHATTYA) 		1742005000NRG24280720230166761 29/07/2023 MANYA 1742005WL019325 MANYA 00415 SBIN0030038 2674 2674 Processed 03/08/2023 299157810 MANYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PANSEMAL MP-42-005-020-001/256
(KANSUL) 		1742005000NRG24280720230166838 29/07/2023 bebi 1742005WL019337 bebi 00415 SBIN0030038 3536 3536 Processed 03/08/2023 299157810 bebi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANSEMAL MP-42-005-020-001/256
(KANSUL) 		1742005000NRG24280720230166837 29/07/2023 DILIP 1742005WL019337 DILIP 00415 SBIN0030038 3536 3536 Processed 02/08/2023 299157810 DILIP BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-037-003/140
(SHIVNIPADAWA (F)) 		1742005000NRG24290720230167044 29/07/2023 VISHAL 1742005WL019366 VISHAL 00415 SBIN0030038 2000 2000 Processed 02/08/2023 299157810 VISHAL BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-037-003/144
(SHIVNIPADAWA (F)) 		1742005000NRG24290720230167046 29/07/2023 jasa bai solanki 1742005WL019366 jasa bai solanki 00415 SBIN0030038 2000 2000 Processed 02/08/2023 299157810 jasabaisolanki STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-037-003/144
(SHIVNIPADAWA (F)) 		1742005000NRG24290720230167045 29/07/2023 jasa bai solanki 1742005WL019366 jasa bai solanki 00415 SBIN0030038 2000 2000 Processed 02/08/2023 299157810 jasabaisolanki STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-037-003/149
(SHIVNIPADAWA (F)) 		1742005000NRG24290720230167050 29/07/2023 Mukash 1742005WL019366 Mukash 00415 SBIN0030038 2000 2000 Processed 02/08/2023 299157810 Mukash BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-037-003/149
(SHIVNIPADAWA (F)) 		1742005000NRG24290720230167049 29/07/2023 Mukash 1742005WL019366 Mukash 00415 SBIN0030038 2000 2000 Processed 02/08/2023 299157810 Mukash BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-037-003/154
(SHIVNIPADAWA (F)) 		1742005000NRG24290720230167053 29/07/2023 pramsingh 1742005WL019366 pramsingh 00415 SBIN0030038 2000 2000 Processed 02/08/2023 299157810 pramsingh STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-037-003/154
(SHIVNIPADAWA (F)) 		1742005000NRG24290720230167052 29/07/2023 pramsingh 1742005WL019366 pramsingh 00415 SBIN0030038 2000 2000 Processed 02/08/2023 299157810 pramsingh STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-037-003/154
(SHIVNIPADAWA (F)) 		1742005000NRG24290720230167051 29/07/2023 pramsingh 1742005WL019366 pramsingh 00415 SBIN0030038 2000 2000 Processed 02/08/2023 299157810 pramsingh STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-037-003/155
(SHIVNIPADAWA (F)) 		1742005000NRG24290720230167055 29/07/2023 hiralal 1742005WL019366 hiralal 00415 SBIN0030038 2000 2000 Processed 02/08/2023 299157810 hiralal BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-037-003/155
(SHIVNIPADAWA (F)) 		1742005000NRG24290720230167054 29/07/2023 hiralal 1742005WL019366 hiralal 00415 SBIN0030038 2000 2000 Processed 02/08/2023 299157810 hiralal STATE BANK OF INDIA(508548)
SubTotal 32420 32420
27 PANSEMAL MP-42-005-015-005/21-A
(GHATTYA) 		1742005000NRG24280720230166731 29/07/2023 MELSYA 1742005WL019317 MELSYA 00688 FINO0001001 3315 3315 Processed 02/08/2023 299157810 MELSYA NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-015-005/21-A
(GHATTYA) 		1742005000NRG24280720230166730 29/07/2023 MELSYA 1742005WL019317 MELSYA 00688 FINO0001001 3315 3315 Processed 02/08/2023 299157810 MELSYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
29 PANSEMAL MP-42-005-026-001/165
(MORTALAI) 		1742005000NRG24280720230167011 29/07/2023 Bhika Bhima 1742005WL019360 Bhika Bhima 00697 BKID0MG0207 663 663 Processed 02/08/2023 299157810 BhikaBhima STATE BANK OF INDIA(508548)
SubTotal 663 663
30 PANSEMAL MP-42-005-015-003/112
(GHATTYA) 		1742005000NRG24280720230166758 29/07/2023 buta banya 1742005WL019324 buta banya 00697 BKID0MG0217 2674 2674 Processed 02/08/2023 299157810 butabanya BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-015-005/103-A
(GHATTYA) 		1742005000NRG24280720230166729 29/07/2023 RAMESH 1742005WL019317 RAMESH 00697 BKID0MG0217 3315 3315 Processed 02/08/2023 299157810 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-015-005/31
(GHATTYA) 		1742005000NRG24280720230166754 29/07/2023 shivaji 1742005WL019322 shivaji 00697 BKID0MG0217 2674 2674 Processed 02/08/2023 299157810 shivaji STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-015-005/31
(GHATTYA) 		1742005000NRG24280720230166753 29/07/2023 SHIVAJI 1742005WL019322 SHIVAJI 00697 BKID0MG0217 2674 2674 Processed 02/08/2023 299157810 SHIVAJI BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-015-005/39
(GHATTYA) 		1742005000NRG24280720230166756 29/07/2023 BHAVSINGH 1742005WL019323 BHAVSINGH 00697 BKID0MG0217 1945 1945 Processed 02/08/2023 299157810 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-015-005/53
(GHATTYA) 		1742005000NRG24280720230166755 29/07/2023 SHIVLAL 1742005WL019322 SHIVLAL 00697 BKID0MG0217 2674 2674 Processed 02/08/2023 299157810 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15956 15956
36 PANSEMAL MP-42-005-006-001/239
(BANDHARA KHURD) 		1742005000NRG24290720230167038 29/07/2023 RAJKUMAR 1742005WL019366 RAJKUMAR 00697 BKID0MG0237 2000 2000 Processed 02/08/2023 299157810 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-015-002/185
(GHATTYA) 		1742005000NRG24280720230166762 29/07/2023 sata 1742005WL019325 sata 00697 BKID0MG0237 2674 2674 Processed 02/08/2023 299157810 sata NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4674 4674
38 PANSEMAL MP-42-005-015-005/103-A
(GHATTYA) 		1742005000NRG24280720230166728 29/07/2023 RAMESH 1742005WL019317 RAMESH 00697 BKID0NAMRGB 3315 3315 Processed 02/08/2023 299157810 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-026-001/225
(MORTALAI) 		1742005000NRG24280720230167012 29/07/2023 Anna 1742005WL019360 Anna 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 299157810 Anna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 87548 87548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290723APB_FTO_192886 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4553
2 PANSEMAL MP1742005_290723APB_FTO_192886 Bank of India BKID0009938 KHETIA 663
3 PANSEMAL MP1742005_290723APB_FTO_192886 Bank of India BKID0009939 PANSEMAL 17348
4 PANSEMAL MP1742005_290723APB_FTO_192886 State Bank of India SBIN0030036 KHETIA 663
5 PANSEMAL MP1742005_290723APB_FTO_192886 State Bank of India SBIN0030038 PANSEMAL 32420
6 PANSEMAL MP1742005_290723APB_FTO_192886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
7 PANSEMAL MP1742005_290723APB_FTO_192886 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 663
8 PANSEMAL MP1742005_290723APB_FTO_192886 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 15956
9 PANSEMAL MP1742005_290723APB_FTO_192886 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4674
10 PANSEMAL MP1742005_290723APB_FTO_192886 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 3315
11 PANSEMAL MP1742005_290723APB_FTO_192886 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 663

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