Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_240723APB_FTO_183315
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-42-005-015-003/60-A
(GHATTYA) 		1742005000NRG24230720230156469 24/07/2023 Hemlata 1742005WL018098 Hemlata 00045 BARB0KHETIA 1702 1702 Processed 28/07/2023 207991333 Hemlata BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-021-001/72
(KARANPURA) 		1742005000NRG24230720230156433 24/07/2023 atya 1742005WL018097 atya 00045 BARB0KHETIA 800 800 Processed 28/07/2023 207991333 atya BANK OF BARODA(606985)
SubTotal 2502 2502
3 PANSEMAL MP-42-005-021-001/443-A
(KARANPURA) 		1742005000NRG24230720230156423 24/07/2023 malsingh 1742005WL018097 malsingh 00048 BKID0009938 600 600 Processed 28/07/2023 207991333 malsingh STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-021-001/443-A
(KARANPURA) 		1742005000NRG24230720230156424 24/07/2023 sangita 1742005WL018097 sangita 00048 BKID0009938 400 400 Processed 28/07/2023 207991333 sangita BANK OF INDIA(508505)
SubTotal 1000 1000
5 PANSEMAL MP-42-005-015-004/270
(GHATTYA) 		1742005000NRG24230720230156475 24/07/2023 nitin 1742005WL018098 nitin 00048 BKID0009939 1702 1702 Processed 28/07/2023 207991333 nitin STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-015-004/270
(GHATTYA) 		1742005000NRG24230720230156474 24/07/2023 nitin 1742005WL018098 nitin 00048 BKID0009939 1702 1702 Processed 28/07/2023 207991333 nitin BANK OF INDIA(508505)
SubTotal 3404 3404
7 PANSEMAL MP-42-005-021-001/131
(KARANPURA) 		1742005000NRG24230720230156390 24/07/2023 REMTI 1742005WL018097 REMTI 00415 SBIN0030036 800 800 Processed 28/07/2023 207991333 REMTI STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-021-001/136
(KARANPURA) 		1742005000NRG24230720230156391 24/07/2023 banduram 1742005WL018097 banduram 00415 SBIN0030036 800 800 Processed 28/07/2023 207991333 banduram STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-021-001/137-A
(KARANPURA) 		1742005000NRG24230720230156394 24/07/2023 BHAVSINGH 1742005WL018097 BHAVSINGH 00415 SBIN0030036 1000 1000 Processed 28/07/2023 207991333 BHAVSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-021-001/168-A
(KARANPURA) 		1742005000NRG24230720230156395 24/07/2023 bharat 1742005WL018097 bharat 00415 SBIN0030036 1200 1200 Processed 28/07/2023 207991333 bharat NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-021-001/179
(KARANPURA) 		1742005000NRG24230720230156397 24/07/2023 MAKDI 1742005WL018097 MAKDI 00415 SBIN0030036 400 400 Processed 28/07/2023 207991333 MAKDI STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-021-001/271-a
(KARANPURA) 		1742005000NRG24230720230156398 24/07/2023 ASHOK 1742005WL018097 ASHOK 00415 SBIN0030036 1000 1000 Processed 28/07/2023 207991333 ASHOK STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-021-001/271-B
(KARANPURA) 		1742005000NRG24230720230156399 24/07/2023 dukani 1742005WL018097 dukani 00415 SBIN0030036 800 800 Processed 28/07/2023 207991333 dukani NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-021-001/271-B
(KARANPURA) 		1742005000NRG24230720230156400 24/07/2023 SURESH 1742005WL018097 SURESH 00415 SBIN0030036 600 600 Processed 28/07/2023 207991333 SURESH STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-021-001/309
(KARANPURA) 		1742005000NRG24230720230156401 24/07/2023 CHIKA 1742005WL018097 CHIKA 00415 SBIN0030036 1200 1200 Processed 28/07/2023 207991333 CHIKA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-021-001/310
(KARANPURA) 		1742005000NRG24230720230156402 24/07/2023 bhimraw 1742005WL018097 bhimraw 00415 SBIN0030036 1200 1200 Processed 28/07/2023 207991333 bhimraw STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-021-001/310-A
(KARANPURA) 		1742005000NRG24230720230156404 24/07/2023 SURESH 1742005WL018097 SURESH 00415 SBIN0030036 1200 1200 Processed 28/07/2023 207991333 SURESH STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-021-001/345
(KARANPURA) 		1742005000NRG24230720230156406 24/07/2023 baysi 1742005WL018097 baysi 00415 SBIN0030036 400 400 Processed 28/07/2023 207991333 baysi STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-021-001/345
(KARANPURA) 		1742005000NRG24230720230156405 24/07/2023 nirtya 1742005WL018097 nirtya 00415 SBIN0030036 1200 1200 Processed 28/07/2023 207991333 nirtya STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-021-001/381
(KARANPURA) 		1742005000NRG24230720230156407 24/07/2023 CHOUTULAL 1742005WL018097 CHOUTULAL 00415 SBIN0030036 1200 1200 Processed 28/07/2023 207991333 CHOUTULAL STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-021-001/395
(KARANPURA) 		1742005000NRG24230720230156409 24/07/2023 Gouri 1742005WL018097 Gouri 00415 SBIN0030036 800 800 Processed 28/07/2023 207991333 Gouri STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-021-001/397-A
(KARANPURA) 		1742005000NRG24230720230156410 24/07/2023 SAJAN 1742005WL018097 SAJAN 00415 SBIN0030036 1200 1200 Processed 28/07/2023 207991333 SAJAN STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-021-001/420
(KARANPURA) 		1742005000NRG24230720230156412 24/07/2023 JAYSINGH 1742005WL018097 JAYSINGH 00415 SBIN0030036 800 800 Processed 28/07/2023 207991333 JAYSINGH STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-021-001/420
(KARANPURA) 		1742005000NRG24230720230156413 24/07/2023 RAMSINGH 1742005WL018097 RAMSINGH 00415 SBIN0030036 200 200 Processed 28/07/2023 207991333 RAMSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PANSEMAL MP-42-005-021-001/425
(KARANPURA) 		1742005000NRG24230720230156416 24/07/2023 somi 1742005WL018097 somi 00415 SBIN0030036 600 600 Processed 28/07/2023 207991333 somi STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-021-001/425
(KARANPURA) 		1742005000NRG24230720230156415 24/07/2023 virashing 1742005WL018097 virashing 00415 SBIN0030036 1200 1200 Processed 28/07/2023 207991333 virashing STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-021-001/425-A
(KARANPURA) 		1742005000NRG24230720230156418 24/07/2023 ANITA 1742005WL018097 ANITA 00415 SBIN0030036 200 200 Processed 28/07/2023 207991333 ANITA STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-021-001/436
(KARANPURA) 		1742005000NRG24230720230156419 24/07/2023 kuka 1742005WL018097 kuka 00415 SBIN0030036 1200 1200 Processed 28/07/2023 207991333 kuka STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-021-001/436
(KARANPURA) 		1742005000NRG24230720230156420 24/07/2023 RASALA 1742005WL018097 RASALA 00415 SBIN0030036 800 800 Processed 28/07/2023 207991333 RASALA STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-021-001/436-A
(KARANPURA) 		1742005000NRG24230720230156422 24/07/2023 Sonu 1742005WL018097 Sonu 00415 SBIN0030036 800 800 Processed 28/07/2023 207991333 Sonu NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-021-001/45
(KARANPURA) 		1742005000NRG24230720230156425 24/07/2023 RUNA 1742005WL018097 RUNA 00415 SBIN0030036 1000 1000 Processed 28/07/2023 207991333 RUNA STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-021-001/455-A
(KARANPURA) 		1742005000NRG24230720230156426 24/07/2023 Raghunath 1742005WL018097 Raghunath 00415 SBIN0030036 600 600 Processed 28/07/2023 207991333 Raghunath STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-021-001/46
(KARANPURA) 		1742005000NRG24230720230156427 24/07/2023 anarsingh 1742005WL018097 anarsingh 00415 SBIN0030036 1200 1200 Processed 28/07/2023 207991333 anarsingh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-021-001/587
(KARANPURA) 		1742005000NRG24230720230156430 24/07/2023 Anita 1742005WL018097 Anita 00415 SBIN0030036 400 400 Processed 28/07/2023 207991333 Anita STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-021-001/71
(KARANPURA) 		1742005000NRG24230720230156432 24/07/2023 lila 1742005WL018097 lila 00415 SBIN0030036 1200 1200 Processed 28/07/2023 207991333 lila STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-021-001/73
(KARANPURA) 		1742005000NRG24230720230156434 24/07/2023 saybi 1742005WL018097 saybi 00415 SBIN0030036 600 600 Processed 28/07/2023 207991333 saybi STATE BANK OF INDIA(508548)
SubTotal 25800 25800
37 PANSEMAL MP-42-005-015-005/140
(GHATTYA) 		1742005000NRG24230720230156484 24/07/2023 basla bai 1742005WL018098 basla bai 00415 SBIN0030038 1702 1702 Processed 28/07/2023 207991333 baslabai BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-021-001/131
(KARANPURA) 		1742005000NRG24230720230156389 24/07/2023 rupsingh 1742005WL018097 rupsingh 00415 SBIN0030038 200 200 Processed 28/07/2023 207991333 rupsingh STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-021-001/179
(KARANPURA) 		1742005000NRG24230720230156396 24/07/2023 LAKSIMN 1742005WL018097 LAKSIMN 00415 SBIN0030038 1000 1000 Processed 28/07/2023 207991333 LAKSIMN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 PANSEMAL MP-42-005-021-001/436-A
(KARANPURA) 		1742005000NRG24230720230156421 24/07/2023 DASHRAT 1742005WL018097 DASHRAT 00415 SBIN0030038 1000 1000 Processed 28/07/2023 207991333 DASHRAT NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-021-001/472
(KARANPURA) 		1742005000NRG24230720230156428 24/07/2023 Lalsing 1742005WL018097 Lalsing 00415 SBIN0030038 800 800 Processed 28/07/2023 207991333 Lalsing STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-021-001/71
(KARANPURA) 		1742005000NRG24230720230156431 24/07/2023 BARAKU 1742005WL018097 BARAKU 00415 SBIN0030038 800 800 Processed 28/07/2023 207991333 BARAKU STATE BANK OF INDIA(508548)
SubTotal 5502 5502
43 PANSEMAL MP-42-005-021-001/136
(KARANPURA) 		1742005000NRG24230720230156392 24/07/2023 RELAKI 1742005WL018097 RELAKI 00697 BKID0MG0207 1200 1200 Processed 28/07/2023 207991333 RELAKI NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-021-001/137
(KARANPURA) 		1742005000NRG24230720230156393 24/07/2023 rakesh 1742005WL018097 rakesh 00697 BKID0MG0207 1000 1000 Processed 28/07/2023 207991333 rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
45 PANSEMAL MP-42-005-015-002/56
(GHATTYA) 		1742005000NRG24230720230156465 24/07/2023 ghajriya 1742005WL018098 ghajriya 00697 BKID0MG0217 1702 1702 Processed 28/07/2023 207991333 ghajriya NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-015-004/146
(GHATTYA) 		1742005000NRG24230720230156472 24/07/2023 KHETYA 1742005WL018098 KHETYA 00697 BKID0MG0217 1702 1702 Processed 28/07/2023 207991333 KHETYA STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-015-004/146
(GHATTYA) 		1742005000NRG24230720230156471 24/07/2023 KHETYA 1742005WL018098 KHETYA 00697 BKID0MG0217 1702 1702 Processed 28/07/2023 207991333 KHETYA NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-015-004/270-A
(GHATTYA) 		1742005000NRG24230720230156476 24/07/2023 sachin 1742005WL018098 sachin 00697 BKID0MG0217 1702 1702 Processed 28/07/2023 207991333 sachin STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-015-004/5-A
(GHATTYA) 		1742005000NRG24230720230156479 24/07/2023 gunsingh 1742005WL018098 gunsingh 00697 BKID0MG0217 1702 1702 Processed 28/07/2023 207991333 gunsingh NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-015-004/67
(GHATTYA) 		1742005000NRG24230720230156481 24/07/2023 SUKHLAL 1742005WL018098 SUKHLAL 00697 BKID0MG0217 1702 1702 Processed 28/07/2023 207991333 SUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-015-004/70
(GHATTYA) 		1742005000NRG24230720230156483 24/07/2023 jagan 1742005WL018098 jagan 00697 BKID0MG0217 1459 1459 Processed 29/07/2023 207991333 jagan FINO PAYMENTS BANK LTD(608001)
52 PANSEMAL MP-42-005-015-004/70
(GHATTYA) 		1742005000NRG24230720230156482 24/07/2023 jagan 1742005WL018098 jagan 00697 BKID0MG0217 1702 1702 Processed 28/07/2023 207991333 jagan STATE BANK OF INDIA(508548)
SubTotal 13373 13373
53 PANSEMAL MP-42-005-015-002/71
(GHATTYA) 		1742005000NRG24230720230156468 24/07/2023 TERSINHH 1742005WL018098 TERSINHH 00697 BKID0NAMRGB 1702 1702 Processed 28/07/2023 207991333 TERSINHH BANK OF INDIA(508505)
54 PANSEMAL MP-42-005-015-002/71
(GHATTYA) 		1742005000NRG24230720230156467 24/07/2023 TERSINHH 1742005WL018098 TERSINHH 00697 BKID0NAMRGB 1702 1702 Processed 28/07/2023 207991333 TERSINHH NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-015-004/270
(GHATTYA) 		1742005000NRG24230720230156473 24/07/2023 jamsingh 1742005WL018098 jamsingh 00697 BKID0NAMRGB 1702 1702 Processed 28/07/2023 207991333 jamsingh STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-015-004/5-A
(GHATTYA) 		1742005000NRG24230720230156480 24/07/2023 gunsingh 1742005WL018098 gunsingh 00697 BKID0NAMRGB 1702 1702 Processed 28/07/2023 207991333 gunsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6808 6808
Total 60589 60589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_240723APB_FTO_183315 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 2502
2 PANSEMAL MP1742005_240723APB_FTO_183315 Bank of India BKID0009938 KHETIA 1000
3 PANSEMAL MP1742005_240723APB_FTO_183315 Bank of India BKID0009939 PANSEMAL 3404
4 PANSEMAL MP1742005_240723APB_FTO_183315 State Bank of India SBIN0030036 KHETIA 25800
5 PANSEMAL MP1742005_240723APB_FTO_183315 State Bank of India SBIN0030038 PANSEMAL 5502
6 PANSEMAL MP1742005_240723APB_FTO_183315 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2200
7 PANSEMAL MP1742005_240723APB_FTO_183315 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 13373
8 PANSEMAL MP1742005_240723APB_FTO_183315 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 6808

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