Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI
Fto No. : MP1742005_150523APB_FTO_41848
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-42-005-028-001/100
(NANDIYABAD) 		1742005028NRG24140520230021488 15/05/2023 mangla pavan 1742005028WL002307 mangla pavan 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 manglapavan STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-028-001/100
(NANDIYABAD) 		1742005028NRG24140520230021487 15/05/2023 mangla pavan 1742005028WL002307 mangla pavan 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 manglapavan STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-028-001/112
(NANDIYABAD) 		1742005028NRG24140520230021490 15/05/2023 suklal 1742005028WL002307 suklal 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 suklal STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-028-001/112
(NANDIYABAD) 		1742005028NRG24140520230021489 15/05/2023 suklal 1742005028WL002307 suklal 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 suklal BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-028-001/61
(NANDIYABAD) 		1742005028NRG24140520230021493 15/05/2023 Diwan 1742005028WL002307 Diwan 00045 BARB0KHETIA 1547 1547 Rejected 19/05/2023 775755868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 PANSEMAL MP-42-005-028-001/76
(NANDIYABAD) 		1742005028NRG24140520230021494 15/05/2023 bajirav 1742005028WL002307 bajirav 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 bajirav STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-028-001/76
(NANDIYABAD) 		1742005028NRG24140520230021495 15/05/2023 BEBI BAJIRAV 1742005028WL002308 BEBI BAJIRAV 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 BEBIBAJIRAV NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-028-002/193
(NANDIYABAD) 		1742005028NRG24140520230021502 15/05/2023 sumariya 1742005028WL002308 sumariya 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 sumariya BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-028-002/193
(NANDIYABAD) 		1742005028NRG24140520230021500 15/05/2023 SUMRIYA 1742005028WL002308 SUMRIYA 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 SUMRIYA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-028-002/210
(NANDIYABAD) 		1742005028NRG24140520230021505 15/05/2023 CHANDARSINGH 1742005028WL002309 CHANDARSINGH 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 CHANDARSINGH BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-028-002/210
(NANDIYABAD) 		1742005028NRG24140520230021504 15/05/2023 CHANDARSINGH 1742005028WL002308 CHANDARSINGH 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 CHANDARSINGH STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-028-002/210
(NANDIYABAD) 		1742005028NRG24140520230021503 15/05/2023 CHANDARSINGH 1742005028WL002308 CHANDARSINGH 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 CHANDARSINGH BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-028-002/210
(NANDIYABAD) 		1742005028NRG24140520230021506 15/05/2023 maku bai kamal 1742005028WL002309 maku bai kamal 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 makubaikamal BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-028-002/243
(NANDIYABAD) 		1742005028NRG24140520230021512 15/05/2023 barsya 1742005028WL002309 barsya 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 barsya STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-028-002/243
(NANDIYABAD) 		1742005028NRG24140520230021511 15/05/2023 barsya 1742005028WL002309 barsya 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 barsya BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-028-002/243
(NANDIYABAD) 		1742005028NRG24140520230021510 15/05/2023 barsya 1742005028WL002309 barsya 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 barsya INDIA POST PAYMENTS BANK LIMITED(508528)
17 PANSEMAL MP-42-005-028-002/244
(NANDIYABAD) 		1742005028NRG24140520230021513 15/05/2023 DHEDA 1742005028WL002309 DHEDA 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 DHEDA BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-028-002/244
(NANDIYABAD) 		1742005028NRG24140520230021515 15/05/2023 dheda 1742005028WL002310 dheda 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 dheda FINO PAYMENTS BANK LTD(608001)
19 PANSEMAL MP-42-005-028-002/244
(NANDIYABAD) 		1742005028NRG24140520230021516 15/05/2023 dheda 1742005028WL002310 dheda 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 dheda BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-028-002/60-B
(NANDIYABAD) 		1742005028NRG24140520230021517 15/05/2023 kantilal 1742005028WL002310 kantilal 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 kantilal BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-028-002/60-B
(NANDIYABAD) 		1742005028NRG24140520230021518 15/05/2023 kantilal 1742005028WL002310 kantilal 00045 BARB0KHETIA 1547 1547 Processed 19/05/2023 775755868 kantilal NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-037-003/76
(SHIVNIPADAWA (F)) 		1742005037NRG24150520230021628 15/05/2023 BHAYA 1742005037WL002336 BHAYA 00045 BARB0KHETIA 30 30 Processed 19/05/2023 775755868 BHAYA BANK OF BARODA(606985)
SubTotal 32517 32517
23 PANSEMAL MP-42-005-037-003/146
(SHIVNIPADAWA (F)) 		1742005037NRG24150520230021633 15/05/2023 bharti 1742005037WL002337 bharti 00048 BKID0009939 300 300 Processed 19/05/2023 775755868 bharti BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-037-003/53
(SHIVNIPADAWA (F)) 		1742005037NRG24150520230021637 15/05/2023 MAGTYA 1742005037WL002337 MAGTYA 00048 BKID0009939 300 300 Processed 19/05/2023 775755868 MAGTYA BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-037-003/53
(SHIVNIPADAWA (F)) 		1742005037NRG24150520230021636 15/05/2023 MAGTYA 1742005037WL002337 MAGTYA 00048 BKID0009939 300 300 Processed 19/05/2023 775755868 MAGTYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
26 PANSEMAL MP-42-005-037-003/69
(SHIVNIPADAWA (F)) 		1742005037NRG24150520230021627 15/05/2023 MANSINGH 1742005037WL002336 MANSINGH 00048 BKID0009939 300 300 Processed 19/05/2023 775755868 MANSINGH BANK OF INDIA(508505)
SubTotal 1200 1200
27 PANSEMAL MP-42-005-009-001/130
(BEHADIYA) 		1742005009NRG24150520230021588 15/05/2023 Ankus Raman 1742005009WL002328 Ankus Raman 00415 SBIN0030036 1000 1000 Rejected 19/05/2023 775755868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
28 PANSEMAL MP-42-005-028-002/139
(NANDIYABAD) 		1742005028NRG24140520230021499 15/05/2023 ravti dipu 1742005028WL002308 ravti dipu 00415 SBIN0030038 1105 1105 Processed 19/05/2023 775755868 ravtidipu STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-028-002/213
(NANDIYABAD) 		1742005028NRG24140520230021507 15/05/2023 SUKALAL 1742005028WL002309 SUKALAL 00415 SBIN0030038 1547 1547 Processed 19/05/2023 775755868 SUKALAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-028-002/213
(NANDIYABAD) 		1742005028NRG24140520230021508 15/05/2023 sukhalal 1742005028WL002309 sukhalal 00415 SBIN0030038 1547 1547 Processed 19/05/2023 775755868 sukhalal STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-028-002/62
(NANDIYABAD) 		1742005028NRG24140520230021519 15/05/2023 niyan 1742005028WL002310 niyan 00415 SBIN0030038 1547 1547 Processed 19/05/2023 775755868 niyan NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24150520230021629 15/05/2023 Mervan 1742005037WL002337 Mervan 00415 SBIN0030038 300 300 Processed 19/05/2023 775755868 Mervan STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-037-003/126
(SHIVNIPADAWA (F)) 		1742005037NRG24150520230021630 15/05/2023 Emansing 1742005037WL002337 Emansing 00415 SBIN0030038 100 100 Processed 19/05/2023 775755868 Emansing STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-037-003/131
(SHIVNIPADAWA (F)) 		1742005037NRG24150520230021631 15/05/2023 Lata bai 1742005037WL002337 Lata bai 00415 SBIN0030038 300 300 Processed 19/05/2023 775755868 Latabai BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-037-003/150
(SHIVNIPADAWA (F)) 		1742005037NRG24150520230021621 15/05/2023 HAJARI BAI 1742005037WL002336 HAJARI BAI 00415 SBIN0030038 300 300 Processed 19/05/2023 775755868 HAJARIBAI FINO PAYMENTS BANK LTD(608001)
36 PANSEMAL MP-42-005-037-003/43
(SHIVNIPADAWA (F)) 		1742005037NRG24150520230021624 15/05/2023 gonaja 1742005037WL002336 gonaja 00415 SBIN0030038 300 300 Processed 19/05/2023 775755868 gonaja STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-037-003/56
(SHIVNIPADAWA (F)) 		1742005037NRG24150520230021626 15/05/2023 DEEPU 1742005037WL002336 DEEPU 00415 SBIN0030038 300 300 Processed 19/05/2023 775755868 DEEPU BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-037-003/56
(SHIVNIPADAWA (F)) 		1742005037NRG24150520230021625 15/05/2023 DEEPU 1742005037WL002336 DEEPU 00415 SBIN0030038 300 300 Processed 19/05/2023 775755868 DEEPU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 7646 7646
39 PANSEMAL MP-42-005-028-001/100
(NANDIYABAD) 		1742005028NRG24140520230021486 15/05/2023 Partap 1742005028WL002307 Partap 00415 SBIN0030299 1547 1547 Processed 19/05/2023 775755868 Partap STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-028-001/100
(NANDIYABAD) 		1742005028NRG24140520230021485 15/05/2023 PRATAP 1742005028WL002307 PRATAP 00415 SBIN0030299 1547 1547 Processed 19/05/2023 775755868 PRATAP STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-028-001/61
(NANDIYABAD) 		1742005028NRG24140520230021492 15/05/2023 Sanju 1742005028WL002307 Sanju 00415 SBIN0030299 1547 1547 Processed 19/05/2023 775755868 Sanju NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-028-001/76
(NANDIYABAD) 		1742005028NRG24140520230021496 15/05/2023 Suklal 1742005028WL002308 Suklal 00415 SBIN0030299 1547 1547 Processed 19/05/2023 775755868 Suklal STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-028-001/76
(NANDIYABAD) 		1742005028NRG24140520230021497 15/05/2023 Thavali 1742005028WL002308 Thavali 00415 SBIN0030299 1547 1547 Processed 19/05/2023 775755868 Thavali STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-028-002/139
(NANDIYABAD) 		1742005028NRG24140520230021498 15/05/2023 sunil 1742005028WL002308 sunil 00415 SBIN0030299 1326 1326 Processed 19/05/2023 775755868 sunil STATE BANK OF INDIA(508548)
SubTotal 9061 9061
45 PANSEMAL MP-42-005-009-001/142
(BEHADIYA) 		1742005009NRG24150520230021589 15/05/2023 KUMARSIHA Aajma 1742005009WL002329 KUMARSIHA Aajma 00697 BKID0MG0207 1000 1000 Processed 19/05/2023 775755868 KUMARSIHAAajma NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-009-001/331
(BEHADIYA) 		1742005009NRG24150520230021590 15/05/2023 Sunil Utriya Bhai 1742005009WL002330 Sunil Utriya Bhai 00697 BKID0MG0207 1000 1000 Processed 19/05/2023 775755868 SunilUtriyaBhai STATE BANK OF INDIA(508548)
SubTotal 2000 2000
Total 53424 53424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150523APB_FTO_41848 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 32517
2 PANSEMAL MP1742005_150523APB_FTO_41848 Bank of India BKID0009939 PANSEMAL 1200
3 PANSEMAL MP1742005_150523APB_FTO_41848 State Bank of India SBIN0030036 KHETIA 1000
4 PANSEMAL MP1742005_150523APB_FTO_41848 State Bank of India SBIN0030038 PANSEMAL 7646
5 PANSEMAL MP1742005_150523APB_FTO_41848 State Bank of India SBIN0030299 MOYDA 9061
6 PANSEMAL MP1742005_150523APB_FTO_41848 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2000

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