Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:27:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_210823APB_FTO_228565
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-42-005-031-001/154
(PANNALI) 		1742005000NRG24200820230203424 21/08/2023 miklan 1742005WL025401 miklan 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 miklan BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-031-001/154
(PANNALI) 		1742005000NRG24200820230203422 21/08/2023 SURMI 1742005WL025401 SURMI 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 SURMI BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-031-001/206
(PANNALI) 		1742005000NRG24200820230203430 21/08/2023 JAMSING 1742005WL025401 JAMSING 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 JAMSING BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-031-001/206
(PANNALI) 		1742005000NRG24200820230203427 21/08/2023 JAMSINGH 1742005WL025401 JAMSINGH 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 JAMSINGH BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-031-001/206
(PANNALI) 		1742005000NRG24200820230203428 21/08/2023 rehadi 1742005WL025401 rehadi 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 rehadi BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-031-001/209
(PANNALI) 		1742005000NRG24200820230203431 21/08/2023 SEVA 1742005WL025401 SEVA 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 SEVA STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-031-001/237
(PANNALI) 		1742005000NRG24200820230203434 21/08/2023 Rayja 1742005WL025401 Rayja 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 Rayja BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-031-001/377
(PANNALI) 		1742005000NRG24200820230203441 21/08/2023 duddi 1742005WL025401 duddi 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 duddi BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-031-001/377
(PANNALI) 		1742005000NRG24200820230203440 21/08/2023 lalita 1742005WL025401 lalita 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 lalita BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-031-001/436
(PANNALI) 		1742005000NRG24200820230203450 21/08/2023 shila 1742005WL025401 shila 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 shila STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-031-001/436
(PANNALI) 		1742005000NRG24200820230203449 21/08/2023 umravsingh 1742005WL025401 umravsingh 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 umravsingh STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-031-001/439
(PANNALI) 		1742005000NRG24200820230203452 21/08/2023 devilal 1742005WL025401 devilal 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 devilal BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-031-001/439
(PANNALI) 		1742005000NRG24200820230203453 21/08/2023 sachikala 1742005WL025401 sachikala 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 sachikala BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-031-001/463
(PANNALI) 		1742005000NRG24200820230203457 21/08/2023 phadya 1742005WL025401 phadya 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 phadya BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-031-001/499
(PANNALI) 		1742005000NRG24200820230203462 21/08/2023 hulpi 1742005WL025401 hulpi 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 hulpi BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-031-001/619
(PANNALI) 		1742005000NRG24200820230203466 21/08/2023 mamta 1742005WL025401 mamta 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 mamta BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-031-001/620
(PANNALI) 		1742005000NRG24200820230203467 21/08/2023 arjun 1742005WL025401 arjun 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 arjun STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-031-001/620
(PANNALI) 		1742005000NRG24200820230203468 21/08/2023 Arjun 1742005WL025401 Arjun 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 Arjun NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-031-001/704
(PANNALI) 		1742005000NRG24200820230203469 21/08/2023 JANGA 1742005WL025401 JANGA 00045 BARB0KHETIA 1200 1200 Processed 25/08/2023 730192829 JANGA STATE BANK OF INDIA(508548)
SubTotal 22800 22800
20 PANSEMAL MP-42-005-031-001/100
(PANNALI) 		1742005000NRG24200820230203416 21/08/2023 GANA PUNYA 1742005WL025401 GANA PUNYA 00415 SBIN0030038 1200 1200 Processed 25/08/2023 730192829 GANAPUNYA BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-031-001/154
(PANNALI) 		1742005000NRG24200820230203423 21/08/2023 sega 1742005WL025401 sega 00415 SBIN0030038 1200 1200 Processed 25/08/2023 730192829 sega STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-031-001/237
(PANNALI) 		1742005000NRG24200820230203433 21/08/2023 MAKAN 1742005WL025401 MAKAN 00415 SBIN0030038 1200 1200 Processed 25/08/2023 730192829 MAKAN BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-031-001/30
(PANNALI) 		1742005000NRG24200820230203435 21/08/2023 LALJYA 1742005WL025401 LALJYA 00415 SBIN0030038 1200 1200 Processed 25/08/2023 730192829 LALJYA STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-031-001/377
(PANNALI) 		1742005000NRG24200820230203439 21/08/2023 janya 1742005WL025401 janya 00415 SBIN0030038 1200 1200 Processed 25/08/2023 730192829 janya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PANSEMAL MP-42-005-031-001/439
(PANNALI) 		1742005000NRG24200820230203451 21/08/2023 kagdi 1742005WL025401 kagdi 00415 SBIN0030038 1200 1200 Processed 25/08/2023 730192829 kagdi STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-031-001/465
(PANNALI) 		1742005000NRG24200820230203460 21/08/2023 RAJAN 1742005WL025401 RAJAN 00415 SBIN0030038 1200 1200 Processed 25/08/2023 730192829 RAJAN STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-031-001/465
(PANNALI) 		1742005000NRG24200820230203459 21/08/2023 RAJAN 1742005WL025401 RAJAN 00415 SBIN0030038 1200 1200 Processed 25/08/2023 730192829 RAJAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-031-001/619
(PANNALI) 		1742005000NRG24200820230203465 21/08/2023 dinesh 1742005WL025401 dinesh 00415 SBIN0030038 1200 1200 Processed 25/08/2023 730192829 dinesh BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-031-001/722
(PANNALI) 		1742005000NRG24200820230203476 21/08/2023 sukalal 1742005WL025401 sukalal 00415 SBIN0030038 1200 1200 Processed 25/08/2023 730192829 sukalal STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-031-002/144
(PANNALI) 		1742005000NRG24200820230203479 21/08/2023 kalusing 1742005WL025401 kalusing 00415 SBIN0030038 1200 1200 Processed 25/08/2023 730192829 kalusing BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-031-002/144
(PANNALI) 		1742005000NRG24200820230203478 21/08/2023 KALUSINGH 1742005WL025401 KALUSINGH 00415 SBIN0030038 1200 1200 Processed 25/08/2023 730192829 KALUSINGH BANK OF BARODA(606985)
SubTotal 14400 14400
32 PANSEMAL MP-42-005-031-001/109
(PANNALI) 		1742005000NRG24200820230203419 21/08/2023 sunil 1742005WL025401 sunil 00697 BKID0MG0237 1200 1200 Processed 25/08/2023 730192829 sunil CENTRAL BANK OF INDIA(607115)
33 PANSEMAL MP-42-005-031-001/327
(PANNALI) 		1742005000NRG24200820230203438 21/08/2023 sahebrav 1742005WL025401 sahebrav 00697 BKID0MG0237 1200 1200 Processed 25/08/2023 730192829 sahebrav NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-031-001/40
(PANNALI) 		1742005000NRG24200820230203444 21/08/2023 basani 1742005WL025401 basani 00697 BKID0MG0237 1200 1200 Processed 25/08/2023 730192829 basani NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-031-001/407
(PANNALI) 		1742005000NRG24200820230203446 21/08/2023 dinesh 1742005WL025401 dinesh 00697 BKID0MG0237 1200 1200 Processed 25/08/2023 730192829 dinesh NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-031-001/709
(PANNALI) 		1742005000NRG24200820230203473 21/08/2023 govin 1742005WL025401 govin 00697 BKID0MG0237 1200 1200 Processed 25/08/2023 730192829 govin NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-031-001/709
(PANNALI) 		1742005000NRG24200820230203474 21/08/2023 rajan 1742005WL025401 rajan 00697 BKID0MG0237 400 400 Processed 25/08/2023 730192829 rajan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 6400 6400
38 PANSEMAL MP-42-005-031-001/100
(PANNALI) 		1742005000NRG24200820230203417 21/08/2023 gunita 1742005WL025401 gunita 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 730192829 gunita NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-031-001/407
(PANNALI) 		1742005000NRG24200820230203447 21/08/2023 lata 1742005WL025401 lata 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 730192829 lata NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-031-001/434
(PANNALI) 		1742005000NRG24200820230203448 21/08/2023 sushila 1742005WL025401 sushila 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 730192829 sushila NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-031-001/503
(PANNALI) 		1742005000NRG24200820230203464 21/08/2023 lavi 1742005WL025401 lavi 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 730192829 lavi BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-031-001/722
(PANNALI) 		1742005000NRG24200820230203477 21/08/2023 kali 1742005WL025401 kali 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 730192829 kali NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-031-002/144
(PANNALI) 		1742005000NRG24200820230203481 21/08/2023 rami 1742005WL025401 rami 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 730192829 rami BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-031-002/144
(PANNALI) 		1742005000NRG24200820230203480 21/08/2023 ramni bai 1742005WL025401 ramni bai 00697 BKID0NAMRGB 1200 1200 Processed 25/08/2023 730192829 ramnibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8400 8400
Total 52000 52000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210823APB_FTO_228565 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 22800
2 PANSEMAL MP1742005_210823APB_FTO_228565 State Bank of India SBIN0030038 PANSEMAL 14400
3 PANSEMAL MP1742005_210823APB_FTO_228565 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6400
4 PANSEMAL MP1742005_210823APB_FTO_228565 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 8400

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