Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:23:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_041123APB_FTO_345604
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-42-005-006-002/135
(BANDHARA KHURD) 		1742005006NRG24041120230330544 04/11/2023 MUNGA 1742005006WL038889 MUNGA 00045 BARB0KHETIA 3094 3094 Processed 02/01/2024 332366932 MUNGA BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-006-002/138
(BANDHARA KHURD) 		1742005006NRG24041120230330549 04/11/2023 Aakesh 1742005006WL038889 Aakesh 00045 BARB0KHETIA 2873 2873 Processed 02/01/2024 332366932 Aakesh NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-006-002/169
(BANDHARA KHURD) 		1742005006NRG24041120230330556 04/11/2023 raya 1742005006WL038889 raya 00045 BARB0KHETIA 3094 3094 Processed 02/01/2024 332366932 raya STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-006-002/169
(BANDHARA KHURD) 		1742005006NRG24041120230330555 04/11/2023 raya 1742005006WL038889 raya 00045 BARB0KHETIA 3094 3094 Processed 02/01/2024 332366932 raya INDIA POST PAYMENTS BANK LIMITED(508528)
5 PANSEMAL MP-42-005-006-002/171
(BANDHARA KHURD) 		1742005006NRG24041120230330560 04/11/2023 madan 1742005006WL038889 madan 00045 BARB0KHETIA 3094 3094 Processed 02/01/2024 332366932 madan BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-006-002/211
(BANDHARA KHURD) 		1742005006NRG24041120230330563 04/11/2023 PRIYANKA 1742005006WL038889 PRIYANKA 00045 BARB0KHETIA 3094 3094 Processed 02/01/2024 332366932 PRIYANKA STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-006-002/211
(BANDHARA KHURD) 		1742005006NRG24041120230330562 04/11/2023 PRIYANKA 1742005006WL038889 PRIYANKA 00045 BARB0KHETIA 3094 3094 Processed 02/01/2024 332366932 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PANSEMAL MP-42-005-006-002/77
(BANDHARA KHURD) 		1742005006NRG24041120230330567 04/11/2023 sharmila 1742005006WL038889 sharmila 00045 BARB0KHETIA 3094 3094 Processed 02/01/2024 332366932 sharmila JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
9 PANSEMAL MP-42-005-006-002/77
(BANDHARA KHURD) 		1742005006NRG24041120230330566 04/11/2023 sharmila 1742005006WL038889 sharmila 00045 BARB0KHETIA 3094 3094 Processed 02/01/2024 332366932 sharmila STATE BANK OF INDIA(508548)
SubTotal 27625 27625
10 PANSEMAL MP-42-005-013-002/132
(DHAWADI) 		1742005000NRG24041120230330444 04/11/2023 NANSINGH 1742005WL038885 NANSINGH 00048 BKID0009938 1000 1000 Processed 02/01/2024 332366932 NANSINGH BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-013-002/140
(DHAWADI) 		1742005000NRG24041120230330445 04/11/2023 dilvar buya 1742005WL038885 dilvar buya 00048 BKID0009938 1000 1000 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
12 PANSEMAL MP-42-005-013-002/140
(DHAWADI) 		1742005000NRG24041120230330446 04/11/2023 sangita 1742005WL038885 sangita 00048 BKID0009938 1000 1000 Processed 02/01/2024 332366932 sangita NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-013-002/24
(DHAWADI) 		1742005000NRG24041120230330449 04/11/2023 BUAYA 1742005WL038885 BUAYA 00048 BKID0009938 1000 1000 Processed 02/01/2024 332366932 BUAYA BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-013-002/24
(DHAWADI) 		1742005000NRG24041120230330448 04/11/2023 DHANi 1742005WL038885 DHANi 00048 BKID0009938 1000 1000 Processed 02/01/2024 332366932 DHANi NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-013-002/24-a
(DHAWADI) 		1742005000NRG24041120230330450 04/11/2023 MUNNA 1742005WL038885 MUNNA 00048 BKID0009938 1000 1000 Processed 02/01/2024 332366932 MUNNA BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-013-002/25
(DHAWADI) 		1742005000NRG24041120230330452 04/11/2023 BHURYA 1742005WL038885 BHURYA 00048 BKID0009938 150 150 Processed 02/01/2024 332366932 BHURYA STATE BANK OF INDIA(508548)
SubTotal 6150 6150
17 PANSEMAL MP-42-005-006-002/129-A
(BANDHARA KHURD) 		1742005006NRG24041120230330539 04/11/2023 JYOTI 1742005006WL038889 JYOTI 00048 BKID0009939 3094 3094 Processed 02/01/2024 332366932 JYOTI BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-006-002/132
(BANDHARA KHURD) 		1742005006NRG24041120230330541 04/11/2023 UJJAINSINGH 1742005006WL038889 UJJAINSINGH 00048 BKID0009939 3094 3094 Processed 02/01/2024 332366932 UJJAINSINGH BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-006-002/133
(BANDHARA KHURD) 		1742005006NRG24041120230330542 04/11/2023 SHERSINGH 1742005006WL038889 SHERSINGH 00048 BKID0009939 3094 3094 Processed 02/01/2024 332366932 SHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-006-002/136
(BANDHARA KHURD) 		1742005006NRG24041120230330546 04/11/2023 SHRIVASTAV 1742005006WL038889 SHRIVASTAV 00048 BKID0009939 3094 3094 Processed 02/01/2024 332366932 SHRIVASTAV STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-006-002/136
(BANDHARA KHURD) 		1742005006NRG24041120230330545 04/11/2023 SHRIVASTAV 1742005006WL038889 SHRIVASTAV 00048 BKID0009939 3094 3094 Processed 02/01/2024 332366932 SHRIVASTAV BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-006-002/137
(BANDHARA KHURD) 		1742005006NRG24041120230330548 04/11/2023 NAVAL 1742005006WL038889 NAVAL 00048 BKID0009939 3094 3094 Processed 02/01/2024 332366932 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANSEMAL MP-42-005-006-002/137
(BANDHARA KHURD) 		1742005006NRG24041120230330547 04/11/2023 NAVAL 1742005006WL038889 NAVAL 00048 BKID0009939 3094 3094 Processed 02/01/2024 332366932 NAVAL BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-006-002/162
(BANDHARA KHURD) 		1742005006NRG24041120230330552 04/11/2023 nevarsingh 1742005006WL038889 nevarsingh 00048 BKID0009939 3094 3094 Processed 02/01/2024 332366932 nevarsingh BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-006-002/170
(BANDHARA KHURD) 		1742005006NRG24041120230330559 04/11/2023 vikram 1742005006WL038889 vikram 00048 BKID0009939 3094 3094 Processed 02/01/2024 332366932 vikram BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-006-002/170
(BANDHARA KHURD) 		1742005006NRG24041120230330558 04/11/2023 vikram 1742005006WL038889 vikram 00048 BKID0009939 3094 3094 Processed 02/01/2024 332366932 vikram STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-006-002/170
(BANDHARA KHURD) 		1742005006NRG24041120230330557 04/11/2023 vikram 1742005006WL038889 vikram 00048 BKID0009939 3094 3094 Processed 02/01/2024 332366932 vikram BANK OF INDIA(508505)
SubTotal 34034 34034
28 PANSEMAL MP-42-005-013-002/35-a
(DHAWADI) 		1742005000NRG24041120230330453 04/11/2023 Gyansing 1742005WL038885 Gyansing 00415 SBIN0030036 250 250 Processed 02/01/2024 332366932 Gyansing STATE BANK OF INDIA(508548)
SubTotal 250 250
29 PANSEMAL MP-42-005-006-002/141
(BANDHARA KHURD) 		1742005006NRG24041120230330550 04/11/2023 INESH 1742005006WL038889 INESH 00415 SBIN0030038 2873 2873 Processed 02/01/2024 332366932 INESH STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-006-002/212
(BANDHARA KHURD) 		1742005006NRG24041120230330565 04/11/2023 SAGAR 1742005006WL038889 SAGAR 00415 SBIN0030038 3094 3094 Processed 02/01/2024 332366932 SAGAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5967 5967
31 PANSEMAL MP-42-005-013-002/24-a
(DHAWADI) 		1742005000NRG24041120230330451 04/11/2023 Sunita 1742005WL038885 Sunita 00697 BKID0MG0207 1000 1000 Processed 02/01/2024 332366932 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1000 1000
32 PANSEMAL MP-42-005-006-002/129-A
(BANDHARA KHURD) 		1742005006NRG24041120230330540 04/11/2023 ram bai 1742005006WL038889 ram bai 00697 BKID0MG0237 3094 3094 Processed 02/01/2024 332366932 rambai NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-006-002/134
(BANDHARA KHURD) 		1742005006NRG24041120230330543 04/11/2023 Pramila 1742005006WL038889 Pramila 00697 BKID0MG0237 3094 3094 Processed 02/01/2024 332366932 Pramila NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-006-002/93
(BANDHARA KHURD) 		1742005006NRG24041120230330570 04/11/2023 BHAYDAS 1742005006WL038889 BHAYDAS 00697 BKID0MG0237 3094 3094 Processed 02/01/2024 332366932 BHAYDAS NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-006-002/93
(BANDHARA KHURD) 		1742005006NRG24041120230330569 04/11/2023 Lakdiya samda 1742005006WL038889 Lakdiya samda 00697 BKID0MG0237 3094 3094 Processed 02/01/2024 332366932 Lakdiyasamda INDIA POST PAYMENTS BANK LIMITED(508528)
36 PANSEMAL MP-42-005-006-002/93
(BANDHARA KHURD) 		1742005006NRG24041120230330568 04/11/2023 lakdiya samda 1742005006WL038889 lakdiya samda 00697 BKID0MG0237 3094 3094 Processed 02/01/2024 332366932 lakdiyasamda JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-006-002/94
(BANDHARA KHURD) 		1742005006NRG24041120230330573 04/11/2023 Kamalsingh kishan 1742005006WL038889 Kamalsingh kishan 00697 BKID0MG0237 3094 3094 Processed 02/01/2024 332366932 Kamalsinghkishan NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-006-002/94
(BANDHARA KHURD) 		1742005006NRG24041120230330572 04/11/2023 Kamalsingh kishan 1742005006WL038889 Kamalsingh kishan 00697 BKID0MG0237 3094 3094 Processed 02/01/2024 332366932 Kamalsinghkishan NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-006-002/94
(BANDHARA KHURD) 		1742005006NRG24041120230330571 04/11/2023 RAYJA BAI 1742005006WL038889 RAYJA BAI 00697 BKID0MG0237 3094 3094 Processed 02/01/2024 332366932 RAYJABAI STATE BANK OF INDIA(508548)
SubTotal 24752 24752
40 PANSEMAL MP-42-005-006-002/167
(BANDHARA KHURD) 		1742005006NRG24041120230330554 04/11/2023 AJAY 1742005006WL038889 AJAY 00697 BKID0NAMRGB 3094 3094 Processed 02/01/2024 332366932 AJAY NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-006-002/167
(BANDHARA KHURD) 		1742005006NRG24041120230330553 04/11/2023 AJAY 1742005006WL038889 AJAY 00697 BKID0NAMRGB 3094 3094 Processed 02/01/2024 332366932 AJAY BANK OF BARODA(606985)
SubTotal 6188 6188
Total 105966 105966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_041123APB_FTO_345604 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 27625
2 PANSEMAL MP1742005_041123APB_FTO_345604 Bank of India BKID0009938 KHETIA 6150
3 PANSEMAL MP1742005_041123APB_FTO_345604 Bank of India BKID0009939 PANSEMAL 34034
4 PANSEMAL MP1742005_041123APB_FTO_345604 State Bank of India SBIN0030036 KHETIA 250
5 PANSEMAL MP1742005_041123APB_FTO_345604 State Bank of India SBIN0030038 PANSEMAL 5967
6 PANSEMAL MP1742005_041123APB_FTO_345604 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1000
7 PANSEMAL MP1742005_041123APB_FTO_345604 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 24752
8 PANSEMAL MP1742005_041123APB_FTO_345604 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 6188

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