Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:16:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_120823APB_FTO_216678
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-42-005-015-001/113
(GHATTYA) 		1742005000NRG24120820230192040 12/08/2023 lalsin 1742005WL023796 lalsin 00045 BARB0KHETIA 2873 2873 Processed 23/08/2023 679388731 lalsin BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-015-001/113
(GHATTYA) 		1742005000NRG24120820230192039 12/08/2023 lalsin 1742005WL023796 lalsin 00045 BARB0KHETIA 2873 2873 Processed 23/08/2023 679388731 lalsin STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-015-001/12-A
(GHATTYA) 		1742005000NRG24120820230192043 12/08/2023 Bhaidash 1742005WL023796 Bhaidash 00045 BARB0KHETIA 2873 2873 Processed 23/08/2023 679388731 Bhaidash NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-015-004/176-B
(GHATTYA) 		1742005015NRG24120820230191825 12/08/2023 MERVAN 1742005015WL023763 MERVAN 00045 BARB0KHETIA 2917 2917 Processed 23/08/2023 679388731 MERVAN BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-015-004/176-C
(GHATTYA) 		1742005015NRG24120820230191826 12/08/2023 rajesh 1742005015WL023763 rajesh 00045 BARB0KHETIA 2917 2917 Processed 23/08/2023 679388731 rajesh BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-015-004/176-D
(GHATTYA) 		1742005015NRG24120820230191827 12/08/2023 prkash 1742005015WL023763 prkash 00045 BARB0KHETIA 2917 2917 Processed 23/08/2023 679388731 prkash STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-015-004/54-C
(GHATTYA) 		1742005015NRG24120820230191838 12/08/2023 lakhan 1742005015WL023763 lakhan 00045 BARB0KHETIA 2917 2917 Processed 23/08/2023 679388731 lakhan BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-015-004/54-C
(GHATTYA) 		1742005015NRG24120820230191837 12/08/2023 lakhan 1742005015WL023763 lakhan 00045 BARB0KHETIA 2917 2917 Processed 23/08/2023 679388731 lakhan BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-015-004/7-A
(GHATTYA) 		1742005015NRG24120820230191840 12/08/2023 bayasi 1742005015WL023763 bayasi 00045 BARB0KHETIA 2917 2917 Processed 23/08/2023 679388731 bayasi BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-015-004/7-A
(GHATTYA) 		1742005015NRG24120820230191839 12/08/2023 rakesh 1742005015WL023763 rakesh 00045 BARB0KHETIA 2917 2917 Processed 23/08/2023 679388731 rakesh BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-015-004/94-A
(GHATTYA) 		1742005015NRG24120820230191845 12/08/2023 dinesh 1742005015WL023763 dinesh 00045 BARB0KHETIA 2917 2917 Processed 23/08/2023 679388731 dinesh BANK OF BARODA(606985)
SubTotal 31955 31955
12 PANSEMAL MP-42-005-015-001/1
(GHATTYA) 		1742005000NRG24120820230192036 12/08/2023 jhohriya kavsing 1742005WL023796 jhohriya kavsing 00048 BKID0009939 2652 2652 Rejected 23/08/2023 679388731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PANSEMAL MP-42-005-015-001/1
(GHATTYA) 		1742005000NRG24120820230192035 12/08/2023 jhohriya kavsing 1742005WL023796 jhohriya kavsing 00048 BKID0009939 2652 2652 Processed 23/08/2023 679388731 jhohriyakavsing NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-015-001/1
(GHATTYA) 		1742005000NRG24120820230192034 12/08/2023 jhohriya kavsing 1742005WL023796 jhohriya kavsing 00048 BKID0009939 2873 2873 Processed 23/08/2023 679388731 jhohriyakavsing NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-015-004/131-A
(GHATTYA) 		1742005015NRG24120820230191807 12/08/2023 Mukesh 1742005015WL023763 Mukesh 00048 BKID0009939 2917 2917 Processed 23/08/2023 679388731 Mukesh FINO PAYMENTS BANK LTD(608001)
16 PANSEMAL MP-42-005-015-004/156-A
(GHATTYA) 		1742005015NRG24120820230191815 12/08/2023 PARMILA 1742005015WL023763 PARMILA 00048 BKID0009939 2917 2917 Processed 23/08/2023 679388731 PARMILA BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-015-004/174-A
(GHATTYA) 		1742005015NRG24120820230191818 12/08/2023 Sersing basa 1742005015WL023763 Sersing basa 00048 BKID0009939 2917 2917 Processed 23/08/2023 679388731 Sersingbasa BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-015-004/176
(GHATTYA) 		1742005015NRG24120820230191822 12/08/2023 Gita 1742005015WL023763 Gita 00048 BKID0009939 2917 2917 Processed 23/08/2023 679388731 Gita BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-015-004/52-B
(GHATTYA) 		1742005015NRG24120820230191831 12/08/2023 BADAL 1742005015WL023763 BADAL 00048 BKID0009939 2917 2917 Processed 23/08/2023 679388731 BADAL BANK OF INDIA(508505)
SubTotal 22762 22762
20 PANSEMAL MP-42-005-015-001/100
(GHATTYA) 		1742005000NRG24120820230192037 12/08/2023 lariya 1742005WL023796 lariya 00697 BKID0MG0217 2873 2873 Processed 23/08/2023 679388731 lariya BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-015-001/12
(GHATTYA) 		1742005000NRG24120820230192042 12/08/2023 afsar 1742005WL023796 afsar 00697 BKID0MG0217 2873 2873 Processed 23/08/2023 679388731 afsar BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-015-001/12
(GHATTYA) 		1742005000NRG24120820230192041 12/08/2023 afsar 1742005WL023796 afsar 00697 BKID0MG0217 2873 2873 Processed 23/08/2023 679388731 afsar BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-015-004/131
(GHATTYA) 		1742005015NRG24120820230191806 12/08/2023 ratya 1742005015WL023763 ratya 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 ratya NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-015-004/131
(GHATTYA) 		1742005015NRG24120820230191805 12/08/2023 ratya 1742005015WL023763 ratya 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 ratya NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-015-004/140-A
(GHATTYA) 		1742005015NRG24120820230191810 12/08/2023 khelsingh 1742005015WL023763 khelsingh 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-015-004/140-A
(GHATTYA) 		1742005015NRG24120820230191809 12/08/2023 khelsingh 1742005015WL023763 khelsingh 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 khelsingh NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-015-004/156
(GHATTYA) 		1742005015NRG24120820230191813 12/08/2023 Sewa 1742005015WL023763 Sewa 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 Sewa NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-015-004/16-A
(GHATTYA) 		1742005015NRG24120820230191817 12/08/2023 maknya 1742005015WL023763 maknya 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 maknya BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-015-004/16-A
(GHATTYA) 		1742005015NRG24120820230191816 12/08/2023 maknya 1742005015WL023763 maknya 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 maknya NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-015-004/176
(GHATTYA) 		1742005015NRG24120820230191819 12/08/2023 MEENA 1742005015WL023763 MEENA 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 MEENA NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-015-004/176-A
(GHATTYA) 		1742005015NRG24120820230191824 12/08/2023 madan 1742005015WL023763 madan 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 madan NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-015-004/176-A
(GHATTYA) 		1742005015NRG24120820230191823 12/08/2023 madan 1742005015WL023763 madan 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 madan NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-015-004/196
(GHATTYA) 		1742005015NRG24120820230191829 12/08/2023 aanna dharma 1742005015WL023763 aanna dharma 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 aannadharma INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANSEMAL MP-42-005-015-004/196
(GHATTYA) 		1742005015NRG24120820230191828 12/08/2023 aanna dharma 1742005015WL023763 aanna dharma 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 aannadharma NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-015-004/52
(GHATTYA) 		1742005015NRG24120820230191830 12/08/2023 gunjariya 1742005015WL023763 gunjariya 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 gunjariya NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-015-004/53
(GHATTYA) 		1742005015NRG24120820230191833 12/08/2023 satilal 1742005015WL023763 satilal 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 satilal BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-015-004/53
(GHATTYA) 		1742005015NRG24120820230191832 12/08/2023 satilal 1742005015WL023763 satilal 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 satilal NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-015-004/79
(GHATTYA) 		1742005015NRG24120820230191841 12/08/2023 abdul 1742005015WL023763 abdul 00697 BKID0MG0217 2917 2917 Processed 23/08/2023 679388731 abdul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55291 55291
39 PANSEMAL MP-42-005-015-001/105
(GHATTYA) 		1742005000NRG24120820230192038 12/08/2023 kantilal 1742005WL023796 kantilal 00697 BKID0MG0237 2873 2873 Processed 23/08/2023 679388731 kantilal STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-015-004/54-B
(GHATTYA) 		1742005015NRG24120820230191836 12/08/2023 Karvati 1742005015WL023763 Karvati 00697 BKID0MG0237 2917 2917 Processed 23/08/2023 679388731 Karvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5790 5790
41 PANSEMAL MP-42-005-015-004/85
(GHATTYA) 		1742005015NRG24120820230191843 12/08/2023 ramesh dharma 1742005015WL023763 ramesh dharma 00697 BKID0NAMRGB 2917 2917 Processed 23/08/2023 679388731 rameshdharma NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2917 2917
Total 118715 118715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120823APB_FTO_216678 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 31955
2 PANSEMAL MP1742005_120823APB_FTO_216678 Bank of India BKID0009939 PANSEMAL 22762
3 PANSEMAL MP1742005_120823APB_FTO_216678 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 55291
4 PANSEMAL MP1742005_120823APB_FTO_216678 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 5790
5 PANSEMAL MP1742005_120823APB_FTO_216678 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 2917

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