Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:43:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_220623APB_FTO_117976
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-42-005-010-001/190
(BHADGON) 		1742005010NRG24220620230082459 22/06/2023 Arjun 1742005010WL008879 Arjun 00045 BARB0KHETIA 1326 1326 Processed 27/06/2023 574626743 Arjun BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-010-001/353
(BHADGON) 		1742005010NRG24220620230081844 22/06/2023 rekha 1742005010WL008777 rekha 00045 BARB0KHETIA 1326 1326 Processed 27/06/2023 574626743 rekha NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-010-001/448
(BHADGON) 		1742005010NRG24220620230081950 22/06/2023 bharku 1742005010WL008801 bharku 00045 BARB0KHETIA 1326 1326 Processed 27/06/2023 574626743 bharku BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-010-001/448
(BHADGON) 		1742005010NRG24220620230081949 22/06/2023 bharku 1742005010WL008801 bharku 00045 BARB0KHETIA 1326 1326 Processed 27/06/2023 574626743 bharku BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-024-001/100
(MANKUI) 		1742005024NRG24220620230082466 22/06/2023 mangalsingh 1742005024WL008881 mangalsingh 00045 BARB0KHETIA 450 450 Processed 27/06/2023 574626743 mangalsingh BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-024-001/122
(MANKUI) 		1742005024NRG24220620230082470 22/06/2023 sevibai 1742005024WL008881 sevibai 00045 BARB0KHETIA 450 450 Processed 27/06/2023 574626743 sevibai BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-024-001/123
(MANKUI) 		1742005024NRG24220620230082473 22/06/2023 fugriya 1742005024WL008881 fugriya 00045 BARB0KHETIA 450 450 Processed 27/06/2023 574626743 fugriya NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-024-001/123
(MANKUI) 		1742005024NRG24220620230082472 22/06/2023 fugriya 1742005024WL008881 fugriya 00045 BARB0KHETIA 450 450 Processed 27/06/2023 574626743 fugriya BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-024-001/123
(MANKUI) 		1742005024NRG24220620230082471 22/06/2023 fugriya 1742005024WL008881 fugriya 00045 BARB0KHETIA 450 450 Processed 27/06/2023 574626743 fugriya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-024-001/124-B
(MANKUI) 		1742005024NRG24220620230082474 22/06/2023 suresh 1742005024WL008881 suresh 00045 BARB0KHETIA 450 450 Processed 27/06/2023 574626743 suresh BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-024-001/132
(MANKUI) 		1742005024NRG24220620230082477 22/06/2023 DAYARAM 1742005024WL008881 DAYARAM 00045 BARB0KHETIA 400 400 Processed 27/06/2023 574626743 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-024-001/132
(MANKUI) 		1742005024NRG24220620230082476 22/06/2023 DAYARAM 1742005024WL008881 DAYARAM 00045 BARB0KHETIA 400 400 Processed 27/06/2023 574626743 DAYARAM NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-024-001/159
(MANKUI) 		1742005024NRG24220620230082480 22/06/2023 makan 1742005024WL008881 makan 00045 BARB0KHETIA 400 400 Processed 27/06/2023 574626743 makan BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-024-001/159
(MANKUI) 		1742005024NRG24220620230082481 22/06/2023 makkan 1742005024WL008881 makkan 00045 BARB0KHETIA 400 400 Processed 27/06/2023 574626743 makkan BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-024-001/170
(MANKUI) 		1742005024NRG24220620230082484 22/06/2023 SEWA 1742005024WL008881 SEWA 00045 BARB0KHETIA 400 400 Processed 27/06/2023 574626743 SEWA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-024-001/195
(MANKUI) 		1742005024NRG24220620230082488 22/06/2023 mada 1742005024WL008881 mada 00045 BARB0KHETIA 450 450 Processed 27/06/2023 574626743 mada BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-024-001/196
(MANKUI) 		1742005024NRG24220620230082490 22/06/2023 VAHRIYA 1742005024WL008881 VAHRIYA 00045 BARB0KHETIA 450 450 Processed 27/06/2023 574626743 VAHRIYA BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-024-001/260
(MANKUI) 		1742005024NRG24220620230082501 22/06/2023 jaysingh 1742005024WL008881 jaysingh 00045 BARB0KHETIA 400 400 Processed 27/06/2023 574626743 jaysingh BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-024-001/279-A
(MANKUI) 		1742005024NRG24220620230082503 22/06/2023 asam 1742005024WL008881 asam 00045 BARB0KHETIA 150 150 Processed 27/06/2023 574626743 asam BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-024-001/283
(MANKUI) 		1742005024NRG24220620230082506 22/06/2023 parsya 1742005024WL008881 parsya 00045 BARB0KHETIA 450 450 Processed 27/06/2023 574626743 parsya BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-024-001/283
(MANKUI) 		1742005024NRG24220620230082504 22/06/2023 PRSHYA 1742005024WL008881 PRSHYA 00045 BARB0KHETIA 400 400 Processed 27/06/2023 574626743 PRSHYA BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-024-001/283
(MANKUI) 		1742005024NRG24220620230082505 22/06/2023 PRSHYA 1742005024WL008881 PRSHYA 00045 BARB0KHETIA 400 400 Processed 27/06/2023 574626743 PRSHYA BANK OF BARODA(606985)
SubTotal 12704 12704
23 PANSEMAL MP-42-005-010-001/113
(BHADGON) 		1742005010NRG24220620230081875 22/06/2023 SAKA 1742005010WL008786 SAKA 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 SAKA STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-010-001/113
(BHADGON) 		1742005010NRG24220620230081874 22/06/2023 SAKA 1742005010WL008786 SAKA 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 SAKA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-010-001/113
(BHADGON) 		1742005010NRG24220620230081873 22/06/2023 SAKA 1742005010WL008786 SAKA 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 SAKA STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-010-001/113
(BHADGON) 		1742005010NRG24220620230081876 22/06/2023 SAKHA 1742005010WL008786 SAKHA 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 SAKHA STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-010-001/128
(BHADGON) 		1742005010NRG24220620230081860 22/06/2023 TULASI 1742005010WL008782 TULASI 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 TULASI BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-010-001/187
(BHADGON) 		1742005010NRG24220620230081862 22/06/2023 ABHIMAN 1742005010WL008782 ABHIMAN 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 ABHIMAN STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-010-001/187
(BHADGON) 		1742005010NRG24220620230081861 22/06/2023 ABHIMAN 1742005010WL008782 ABHIMAN 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 ABHIMAN BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-010-001/275
(BHADGON) 		1742005010NRG24220620230081846 22/06/2023 premraj 1742005010WL008778 premraj 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 premraj STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-010-001/275
(BHADGON) 		1742005010NRG24220620230081845 22/06/2023 premraj 1742005010WL008778 premraj 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 premraj BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-010-001/287
(BHADGON) 		1742005010NRG24220620230082458 22/06/2023 lilabai 1742005010WL008878 lilabai 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 lilabai FINO PAYMENTS BANK LTD(608001)
33 PANSEMAL MP-42-005-010-001/287
(BHADGON) 		1742005010NRG24220620230082457 22/06/2023 lilabai 1742005010WL008878 lilabai 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 lilabai STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-010-001/287
(BHADGON) 		1742005010NRG24220620230082456 22/06/2023 lilabai 1742005010WL008878 lilabai 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 lilabai STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-010-001/353
(BHADGON) 		1742005010NRG24220620230081842 22/06/2023 DHANRAJ 1742005010WL008777 DHANRAJ 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 DHANRAJ JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-010-001/52
(BHADGON) 		1742005010NRG24220620230082448 22/06/2023 BIJU 1742005010WL008875 BIJU 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 BIJU BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-010-001/52
(BHADGON) 		1742005010NRG24220620230082447 22/06/2023 BIJU 1742005010WL008875 BIJU 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 BIJU STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-010-001/58
(BHADGON) 		1742005010NRG24220620230082348 22/06/2023 gotu 1742005010WL008866 gotu 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 gotu STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-010-001/58
(BHADGON) 		1742005010NRG24220620230082347 22/06/2023 gotu 1742005010WL008866 gotu 00048 BKID0009938 1326 1326 Processed 27/06/2023 574626743 gotu STATE BANK OF INDIA(508548)
SubTotal 22542 22542
40 PANSEMAL MP-42-005-024-001/116
(MANKUI) 		1742005024NRG24220620230082468 22/06/2023 sanjay 1742005024WL008881 sanjay 00048 BKID0009939 450 450 Processed 27/06/2023 574626743 sanjay NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-024-001/116
(MANKUI) 		1742005024NRG24220620230082467 22/06/2023 sanjay 1742005024WL008881 sanjay 00048 BKID0009939 450 450 Processed 27/06/2023 574626743 sanjay NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-024-001/204
(MANKUI) 		1742005024NRG24220620230082493 22/06/2023 babulal 1742005024WL008881 babulal 00048 BKID0009939 450 450 Processed 27/06/2023 574626743 babulal NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-024-001/204
(MANKUI) 		1742005024NRG24220620230082494 22/06/2023 babulal 1742005024WL008881 babulal 00048 BKID0009939 450 450 Processed 27/06/2023 574626743 babulal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1800 1800
44 PANSEMAL MP-42-005-010-001/353
(BHADGON) 		1742005010NRG24220620230081843 22/06/2023 purushottam 1742005010WL008777 purushottam 00415 SBIN0030036 1326 1326 Processed 27/06/2023 574626743 purushottam JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 1326 1326
45 PANSEMAL MP-42-005-024-001/126
(MANKUI) 		1742005024NRG24220620230082475 22/06/2023 idla 1742005024WL008881 idla 00415 SBIN0030038 400 400 Processed 27/06/2023 574626743 idla BANK OF BARODA(606985)
46 PANSEMAL MP-42-005-024-001/178-A
(MANKUI) 		1742005024NRG24220620230082485 22/06/2023 easram 1742005024WL008881 easram 00415 SBIN0030038 450 450 Processed 27/06/2023 574626743 easram NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-024-001/178-A
(MANKUI) 		1742005024NRG24220620230082486 22/06/2023 kunda 1742005024WL008881 kunda 00415 SBIN0030038 450 450 Processed 27/06/2023 574626743 kunda STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-024-001/196
(MANKUI) 		1742005024NRG24220620230082489 22/06/2023 VAHRIYA 1742005024WL008881 VAHRIYA 00415 SBIN0030038 450 450 Processed 27/06/2023 574626743 VAHRIYA BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-024-001/199
(MANKUI) 		1742005024NRG24220620230082491 22/06/2023 jiksingh 1742005024WL008881 jiksingh 00415 SBIN0030038 450 450 Processed 27/06/2023 574626743 jiksingh FINO PAYMENTS BANK LTD(608001)
50 PANSEMAL MP-42-005-024-001/199
(MANKUI) 		1742005024NRG24220620230082492 22/06/2023 jiksingh 1742005024WL008881 jiksingh 00415 SBIN0030038 450 450 Processed 27/06/2023 574626743 jiksingh BANK OF BARODA(606985)
51 PANSEMAL MP-42-005-024-001/221-A
(MANKUI) 		1742005024NRG24220620230082497 22/06/2023 NANLA 1742005024WL008881 NANLA 00415 SBIN0030038 400 400 Processed 27/06/2023 574626743 NANLA STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-024-001/294-A
(MANKUI) 		1742005024NRG24220620230082507 22/06/2023 pidi 1742005024WL008881 pidi 00415 SBIN0030038 400 400 Processed 27/06/2023 574626743 pidi STATE BANK OF INDIA(508548)
SubTotal 3450 3450
53 PANSEMAL MP-42-005-024-001/100
(MANKUI) 		1742005024NRG24220620230082465 22/06/2023 jata 1742005024WL008881 jata 00697 BKID0MG0217 450 450 Processed 27/06/2023 574626743 jata NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-024-001/122
(MANKUI) 		1742005024NRG24220620230082469 22/06/2023 PARTAP 1742005024WL008881 PARTAP 00697 BKID0MG0217 450 450 Processed 27/06/2023 574626743 PARTAP BANK OF BARODA(606985)
55 PANSEMAL MP-42-005-024-001/148
(MANKUI) 		1742005024NRG24220620230082479 22/06/2023 kellibai 1742005024WL008881 kellibai 00697 BKID0MG0217 450 450 Processed 27/06/2023 574626743 kellibai NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-024-001/148
(MANKUI) 		1742005024NRG24220620230082478 22/06/2023 lalsingh 1742005024WL008881 lalsingh 00697 BKID0MG0217 450 450 Processed 27/06/2023 574626743 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-024-001/164-A
(MANKUI) 		1742005024NRG24220620230082482 22/06/2023 jama 1742005024WL008881 jama 00697 BKID0MG0217 400 400 Processed 27/06/2023 574626743 jama NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-024-001/168
(MANKUI) 		1742005024NRG24220620230082483 22/06/2023 moshmbi 1742005024WL008881 moshmbi 00697 BKID0MG0217 450 450 Processed 27/06/2023 574626743 moshmbi NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-024-001/183-A
(MANKUI) 		1742005024NRG24220620230082487 22/06/2023 LULSINGH 1742005024WL008881 LULSINGH 00697 BKID0MG0217 450 450 Processed 27/06/2023 574626743 LULSINGH BANK OF BARODA(606985)
60 PANSEMAL MP-42-005-024-001/226
(MANKUI) 		1742005024NRG24220620230082500 22/06/2023 MOHNSINGH 1742005024WL008881 MOHNSINGH 00697 BKID0MG0217 400 400 Processed 27/06/2023 574626743 MOHNSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-024-001/226
(MANKUI) 		1742005024NRG24220620230082499 22/06/2023 MOHNSINGH 1742005024WL008881 MOHNSINGH 00697 BKID0MG0217 400 400 Processed 27/06/2023 574626743 MOHNSINGH BANK OF BARODA(606985)
62 PANSEMAL MP-42-005-024-001/300-A
(MANKUI) 		1742005024NRG24220620230082509 22/06/2023 chipsingh 1742005024WL008881 chipsingh 00697 BKID0MG0217 400 400 Processed 27/06/2023 574626743 chipsingh STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-024-001/300-A
(MANKUI) 		1742005024NRG24220620230082508 22/06/2023 chipsingh 1742005024WL008881 chipsingh 00697 BKID0MG0217 400 400 Processed 27/06/2023 574626743 chipsingh BANK OF BARODA(606985)
64 PANSEMAL MP-42-005-024-001/325
(MANKUI) 		1742005024NRG24220620230082512 22/06/2023 NARSINGH 1742005024WL008881 NARSINGH 00697 BKID0MG0217 400 400 Processed 27/06/2023 574626743 NARSINGH BANK OF BARODA(606985)
65 PANSEMAL MP-42-005-024-001/325
(MANKUI) 		1742005024NRG24220620230082510 22/06/2023 NARSINGH 1742005024WL008881 NARSINGH 00697 BKID0MG0217 400 400 Processed 27/06/2023 574626743 NARSINGH NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-024-001/327
(MANKUI) 		1742005024NRG24220620230082513 22/06/2023 jambai 1742005024WL008881 jambai 00697 BKID0MG0217 400 400 Processed 27/06/2023 574626743 jambai BANK OF BARODA(606985)
67 PANSEMAL MP-42-005-024-001/343
(MANKUI) 		1742005024NRG24220620230082514 22/06/2023 bhaya 1742005024WL008881 bhaya 00697 BKID0MG0217 400 400 Processed 27/06/2023 574626743 bhaya BANK OF BARODA(606985)
SubTotal 6300 6300
68 PANSEMAL MP-42-005-024-001/217
(MANKUI) 		1742005024NRG24220620230082496 22/06/2023 revasingh 1742005024WL008881 revasingh 00697 BKID0NAMRGB 400 400 Processed 27/06/2023 574626743 revasingh NARMADA JHABUA GRAMIN BANK(508515)
69 PANSEMAL MP-42-005-024-001/217
(MANKUI) 		1742005024NRG24220620230082495 22/06/2023 revasingh 1742005024WL008881 revasingh 00697 BKID0NAMRGB 400 400 Processed 27/06/2023 574626743 revasingh NARMADA JHABUA GRAMIN BANK(508515)
70 PANSEMAL MP-42-005-024-001/272
(MANKUI) 		1742005024NRG24220620230082502 22/06/2023 REVSINGH 1742005024WL008881 REVSINGH 00697 BKID0NAMRGB 400 400 Processed 27/06/2023 574626743 REVSINGH BANK OF BARODA(606985)
SubTotal 1200 1200
Total 49322 49322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_220623APB_FTO_117976 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 12704
2 PANSEMAL MP1742005_220623APB_FTO_117976 Bank of India BKID0009938 KHETIA 22542
3 PANSEMAL MP1742005_220623APB_FTO_117976 Bank of India BKID0009939 PANSEMAL 1800
4 PANSEMAL MP1742005_220623APB_FTO_117976 State Bank of India SBIN0030036 KHETIA 1326
5 PANSEMAL MP1742005_220623APB_FTO_117976 State Bank of India SBIN0030038 PANSEMAL 3450
6 PANSEMAL MP1742005_220623APB_FTO_117976 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 6300
7 PANSEMAL MP1742005_220623APB_FTO_117976 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1200

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