Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_221223APB_FTO_403490
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-42-005-005-004/301
(BANDHARA BUJURG) 		1742005000NRG24221220230384711 22/12/2023 tidkiya 1742005WL044279 tidkiya 00045 BARB0KHETIA 2652 2652 Processed 11/03/2024 644350351 tidkiya BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-005-004/301
(BANDHARA BUJURG) 		1742005000NRG24221220230384710 22/12/2023 Tidkiya 1742005WL044279 Tidkiya 00045 BARB0KHETIA 2652 2652 Processed 11/03/2024 644350351 Tidkiya BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-005-004/308
(BANDHARA BUJURG) 		1742005000NRG24221220230384717 22/12/2023 Radeshyam 1742005WL044279 Radeshyam 00045 BARB0KHETIA 2431 2431 Processed 11/03/2024 644350351 Radeshyam NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-005-004/308
(BANDHARA BUJURG) 		1742005000NRG24221220230384716 22/12/2023 Radheshyam 1742005WL044279 Radheshyam 00045 BARB0KHETIA 2431 2431 Processed 11/03/2024 644350351 Radheshyam BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-031-001/487
(PANNALI) 		1742005000NRG24211220230383473 22/12/2023 KUHTIYA 1742005WL044125 KUHTIYA 00045 BARB0KHETIA 1200 1200 Processed 11/03/2024 644350351 KUHTIYA STATE BANK OF INDIA(508548)
SubTotal 11366 11366
6 PANSEMAL MP-42-005-003-004/163
(ALKHAD) 		1742005000NRG24221220230384705 22/12/2023 PARMA 1742005WL044279 PARMA 00048 BKID0009939 2652 2652 Processed 11/03/2024 644350351 PARMA BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-003-004/167
(ALKHAD) 		1742005000NRG24221220230384709 22/12/2023 AARMA RATANSINGH 1742005WL044279 AARMA RATANSINGH 00048 BKID0009939 1547 1547 Processed 11/03/2024 644350351 AARMARATANSINGH BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-003-004/167
(ALKHAD) 		1742005000NRG24221220230384708 22/12/2023 AARMA RATANSINGH 1742005WL044279 AARMA RATANSINGH 00048 BKID0009939 2652 2652 Processed 11/03/2024 644350351 AARMARATANSINGH BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-005-004/307
(BANDHARA BUJURG) 		1742005000NRG24221220230384714 22/12/2023 Dhudhi 1742005WL044279 Dhudhi 00048 BKID0009939 2431 2431 Processed 11/03/2024 644350351 Dhudhi BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-005-004/307
(BANDHARA BUJURG) 		1742005000NRG24221220230384715 22/12/2023 Dhudhi 1742005WL044279 Dhudhi 00048 BKID0009939 2431 2431 Processed 11/03/2024 644350351 Dhudhi BANK OF INDIA(508505)
SubTotal 11713 11713
11 PANSEMAL MP-42-005-005-004/306
(BANDHARA BUJURG) 		1742005000NRG24221220230384712 22/12/2023 Bayja 1742005WL044279 Bayja 00415 SBIN0006803 2652 2652 Processed 11/03/2024 644350351 Bayja BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-005-004/306
(BANDHARA BUJURG) 		1742005000NRG24221220230384713 22/12/2023 bayja 1742005WL044279 bayja 00415 SBIN0006803 2431 2431 Processed 11/03/2024 644350351 bayja STATE BANK OF INDIA(508548)
SubTotal 5083 5083
13 PANSEMAL MP-42-005-003-004/113
(ALKHAD) 		1742005000NRG24221220230384704 22/12/2023 VIDHYA 1742005WL044279 VIDHYA 00415 SBIN0030038 2652 2652 Processed 11/03/2024 644350351 VIDHYA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-004/113
(ALKHAD) 		1742005000NRG24221220230384703 22/12/2023 VIDHYA 1742005WL044279 VIDHYA 00415 SBIN0030038 2652 2652 Processed 11/03/2024 644350351 VIDHYA STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-031-001/102
(PANNALI) 		1742005000NRG24211220230383453 22/12/2023 BHAVSINGH GAJLA 1742005WL044125 BHAVSINGH GAJLA 00415 SBIN0030038 1200 1200 Processed 11/03/2024 644350351 BHAVSINGHGAJLA STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-031-001/211
(PANNALI) 		1742005000NRG24211220230383455 22/12/2023 LAKDIYASING 1742005WL044125 LAKDIYASING 00415 SBIN0030038 2200 2200 Rejected 12/03/2024 644350351 Aadhaar Number not Mapped to Account Number
17 PANSEMAL MP-42-005-031-001/213
(PANNALI) 		1742005000NRG24211220230383456 22/12/2023 rahul 1742005WL044125 rahul 00415 SBIN0030038 2200 2200 Processed 11/03/2024 644350351 rahul STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-031-001/216
(PANNALI) 		1742005000NRG24211220230383457 22/12/2023 sundar 1742005WL044125 sundar 00415 SBIN0030038 1200 1200 Processed 11/03/2024 644350351 sundar STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-031-001/242
(PANNALI) 		1742005000NRG24211220230383459 22/12/2023 SUKHLAL 1742005WL044125 SUKHLAL 00415 SBIN0030038 1400 1400 Processed 11/03/2024 644350351 SUKHLAL BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-031-001/242
(PANNALI) 		1742005000NRG24211220230383458 22/12/2023 suklal 1742005WL044125 suklal 00415 SBIN0030038 1400 1400 Processed 11/03/2024 644350351 suklal STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-031-001/352
(PANNALI) 		1742005000NRG24211220230383460 22/12/2023 munna 1742005WL044125 munna 00415 SBIN0030038 2200 2200 Processed 11/03/2024 644350351 munna STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-031-001/379
(PANNALI) 		1742005000NRG24211220230383462 22/12/2023 kana 1742005WL044125 kana 00415 SBIN0030038 1200 1200 Processed 11/03/2024 644350351 kana JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
23 PANSEMAL MP-42-005-031-001/379
(PANNALI) 		1742005000NRG24211220230383463 22/12/2023 KANA 1742005WL044125 KANA 00415 SBIN0030038 1200 1200 Processed 11/03/2024 644350351 KANA STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-031-001/380
(PANNALI) 		1742005000NRG24211220230383464 22/12/2023 girdan 1742005WL044125 girdan 00415 SBIN0030038 2200 2200 Processed 11/03/2024 644350351 girdan STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-031-001/467
(PANNALI) 		1742005000NRG24211220230383469 22/12/2023 ekram 1742005WL044125 ekram 00415 SBIN0030038 2200 2200 Processed 11/03/2024 644350351 ekram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-031-001/468
(PANNALI) 		1742005000NRG24211220230383470 22/12/2023 DHAGYA 1742005WL044125 DHAGYA 00415 SBIN0030038 2200 2200 Processed 11/03/2024 644350351 DHAGYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-031-001/468
(PANNALI) 		1742005000NRG24211220230383471 22/12/2023 DHAGYA 1742005WL044125 DHAGYA 00415 SBIN0030038 2200 2200 Processed 11/03/2024 644350351 DHAGYA STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-031-001/48
(PANNALI) 		1742005000NRG24211220230383472 22/12/2023 ajay 1742005WL044125 ajay 00415 SBIN0030038 2200 2200 Processed 11/03/2024 644350351 ajay STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-031-001/53
(PANNALI) 		1742005000NRG24211220230383474 22/12/2023 NADRIYA 1742005WL044125 NADRIYA 00415 SBIN0030038 2200 2200 Processed 11/03/2024 644350351 NADRIYA BANK OF MAHARASHTRA(607387)
30 PANSEMAL MP-42-005-031-001/591
(PANNALI) 		1742005000NRG24211220230383476 22/12/2023 ruydas 1742005WL044125 ruydas 00415 SBIN0030038 2200 2200 Processed 11/03/2024 644350351 ruydas STATE BANK OF INDIA(508548)
SubTotal 34904 34904
31 PANSEMAL MP-42-005-003-004/166
(ALKHAD) 		1742005000NRG24221220230384707 22/12/2023 TARMA RATANSINGH 1742005WL044279 TARMA RATANSINGH 00691 IPOS0000001 1547 1547 Processed 11/03/2024 644350351 TARMARATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
32 PANSEMAL MP-42-005-031-001/352
(PANNALI) 		1742005000NRG24211220230383461 22/12/2023 MIRA 1742005WL044125 MIRA 00697 BKID0MG0237 2200 2200 Processed 11/03/2024 644350351 MIRA NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-031-001/380
(PANNALI) 		1742005000NRG24211220230383466 22/12/2023 dina bai 1742005WL044125 dina bai 00697 BKID0MG0237 2200 2200 Processed 11/03/2024 644350351 dinabai NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-031-001/380
(PANNALI) 		1742005000NRG24211220230383465 22/12/2023 narendra 1742005WL044125 narendra 00697 BKID0MG0237 2200 2200 Processed 11/03/2024 644350351 narendra NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-031-001/46
(PANNALI) 		1742005000NRG24211220230383468 22/12/2023 nishya bai 1742005WL044125 nishya bai 00697 BKID0MG0237 1200 1200 Processed 11/03/2024 644350351 nishyabai STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-031-001/53
(PANNALI) 		1742005000NRG24211220230383475 22/12/2023 LILA 1742005WL044125 LILA 00697 BKID0MG0237 2200 2200 Processed 11/03/2024 644350351 LILA NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-038-001/71
(TEMLA) 		1742005038NRG24211220230382961 22/12/2023 SHURESH 1742005038WL044075 SHURESH 00697 BKID0MG0237 3315 3315 Processed 11/03/2024 644350351 SHURESH STATE BANK OF INDIA(508548)
SubTotal 13315 13315
38 PANSEMAL MP-42-005-003-004/166
(ALKHAD) 		1742005000NRG24221220230384706 22/12/2023 TARMA RATANSINGH 1742005WL044279 TARMA RATANSINGH 00697 BKID0NAMRGB 2652 2652 Processed 11/03/2024 644350351 TARMARATANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 PANSEMAL MP-42-005-005-004/80
(BANDHARA BUJURG) 		1742005000NRG24221220230384718 22/12/2023 Gyansingh 1742005WL044279 Gyansingh 00697 BKID0NAMRGB 2431 2431 Processed 11/03/2024 644350351 Gyansingh NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-038-001/14
(TEMLA) 		1742005038NRG24211220230382960 22/12/2023 sakharam 1742005038WL044075 sakharam 00697 BKID0NAMRGB 3315 3315 Processed 11/03/2024 644350351 sakharam STATE BANK OF INDIA(508548)
SubTotal 8398 8398
Total 86326 86326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_221223APB_FTO_403490 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 11366
2 PANSEMAL MP1742005_221223APB_FTO_403490 Bank of India BKID0009939 PANSEMAL 11713
3 PANSEMAL MP1742005_221223APB_FTO_403490 State Bank of India SBIN0006803 PALSOOD 5083
4 PANSEMAL MP1742005_221223APB_FTO_403490 State Bank of India SBIN0030038 PANSEMAL 34904
5 PANSEMAL MP1742005_221223APB_FTO_403490 India Post Payments Bank IPOS0000001 Indore 1547
6 PANSEMAL MP1742005_221223APB_FTO_403490 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 13315
7 PANSEMAL MP1742005_221223APB_FTO_403490 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 8398

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