Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:23:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070623APB_FTO_76960
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-42-005-015-004/167-B
(GHATTYA) 		1742005015NRG24070620230047510 07/06/2023 SITARAM 1742005015WL004502 SITARAM 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 297763190 SITARAM BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-015-004/167-B
(GHATTYA) 		1742005015NRG24070620230047509 07/06/2023 SITARAM 1742005015WL004502 SITARAM 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 297763190 SITARAM NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-015-004/168-A
(GHATTYA) 		1742005015NRG24070620230047515 07/06/2023 Kelash 1742005015WL004502 Kelash 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 297763190 Kelash BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-015-004/168-A
(GHATTYA) 		1742005015NRG24070620230047514 07/06/2023 Kelash 1742005015WL004502 Kelash 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 297763190 Kelash STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-015-004/180-B
(GHATTYA) 		1742005015NRG24070620230047528 07/06/2023 RAHUL 1742005015WL004502 RAHUL 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 297763190 RAHUL BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-015-004/44-C
(GHATTYA) 		1742005015NRG24070620230047541 07/06/2023 rakesh 1742005015WL004502 rakesh 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 297763190 rakesh BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-015-004/76-C
(GHATTYA) 		1742005015NRG24070620230047553 07/06/2023 IVRAJ 1742005015WL004502 IVRAJ 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 297763190 IVRAJ BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-015-004/77-A
(GHATTYA) 		1742005015NRG24070620230047557 07/06/2023 RUPSINGH 1742005015WL004502 RUPSINGH 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 297763190 RUPSINGH BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-037-003/121
(SHIVNIPADAWA (F)) 		1742005037NRG24070620230047336 07/06/2023 Satlya 1742005037WL004467 Satlya 00045 BARB0KHETIA 120 120 Processed 12/06/2023 297763190 Satlya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10728 10728
10 PANSEMAL MP-42-005-015-004/174-A
(GHATTYA) 		1742005015NRG24070620230047522 07/06/2023 Sersing basa 1742005015WL004502 Sersing basa 00048 BKID0009939 1326 1326 Processed 12/06/2023 297763190 Sersingbasa BANK OF INDIA(508505)
SubTotal 1326 1326
11 PANSEMAL MP-42-005-015-004/169-A
(GHATTYA) 		1742005015NRG24070620230047517 07/06/2023 juga 1742005015WL004502 juga 00415 SBIN0030038 1326 1326 Processed 12/06/2023 297763190 juga BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-015-004/169-A
(GHATTYA) 		1742005015NRG24070620230047516 07/06/2023 LIDIYA 1742005015WL004502 LIDIYA 00415 SBIN0030038 1326 1326 Processed 12/06/2023 297763190 LIDIYA STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-015-004/96-C
(GHATTYA) 		1742005015NRG24070620230047567 07/06/2023 narsing 1742005015WL004502 narsing 00415 SBIN0030038 1326 1326 Processed 12/06/2023 297763190 narsing BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-015-004/96-C
(GHATTYA) 		1742005015NRG24070620230047566 07/06/2023 narsing 1742005015WL004502 narsing 00415 SBIN0030038 1326 1326 Processed 12/06/2023 297763190 narsing FINO PAYMENTS BANK LTD(608001)
15 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24070620230047335 07/06/2023 Mervan 1742005037WL004467 Mervan 00415 SBIN0030038 120 120 Processed 12/06/2023 297763190 Mervan STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-037-003/108
(SHIVNIPADAWA (F)) 		1742005037NRG24070620230047337 07/06/2023 Mervan 1742005037WL004468 Mervan 00415 SBIN0030038 120 120 Processed 12/06/2023 297763190 Mervan STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-037-003/109
(SHIVNIPADAWA (F)) 		1742005037NRG24070620230047339 07/06/2023 Rehamal 1742005037WL004468 Rehamal 00415 SBIN0030038 120 120 Processed 12/06/2023 297763190 Rehamal BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-037-003/109
(SHIVNIPADAWA (F)) 		1742005037NRG24070620230047338 07/06/2023 rehamal 1742005037WL004468 rehamal 00415 SBIN0030038 120 120 Processed 12/06/2023 297763190 rehamal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 5784 5784
19 PANSEMAL MP-42-005-015-004/165-A
(GHATTYA) 		1742005015NRG24070620230047504 07/06/2023 ramesh 1742005015WL004502 ramesh 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 ramesh NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-015-004/165-A
(GHATTYA) 		1742005015NRG24070620230047503 07/06/2023 ramesh 1742005015WL004502 ramesh 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 ramesh NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-015-004/166
(GHATTYA) 		1742005015NRG24070620230047506 07/06/2023 RAMLAL 1742005015WL004502 RAMLAL 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-015-004/166
(GHATTYA) 		1742005015NRG24070620230047505 07/06/2023 RAMLAL 1742005015WL004502 RAMLAL 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-015-004/167
(GHATTYA) 		1742005015NRG24070620230047508 07/06/2023 Tumdiya 1742005015WL004502 Tumdiya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 Tumdiya NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-015-004/167
(GHATTYA) 		1742005015NRG24070620230047507 07/06/2023 Tumdiya 1742005015WL004502 Tumdiya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 Tumdiya NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-015-004/167-C
(GHATTYA) 		1742005015NRG24070620230047512 07/06/2023 devram 1742005015WL004502 devram 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 devram NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-015-004/167-C
(GHATTYA) 		1742005015NRG24070620230047511 07/06/2023 devram 1742005015WL004502 devram 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 devram FINO PAYMENTS BANK LTD(608001)
27 PANSEMAL MP-42-005-015-004/168
(GHATTYA) 		1742005015NRG24070620230047513 07/06/2023 diewaniya 1742005015WL004502 diewaniya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 diewaniya NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-015-004/173
(GHATTYA) 		1742005015NRG24070620230047519 07/06/2023 ringa 1742005015WL004502 ringa 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 ringa NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-015-004/173
(GHATTYA) 		1742005015NRG24070620230047518 07/06/2023 ringa 1742005015WL004502 ringa 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 ringa NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-015-004/174
(GHATTYA) 		1742005015NRG24070620230047521 07/06/2023 bhasa 1742005015WL004502 bhasa 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 bhasa BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-015-004/174
(GHATTYA) 		1742005015NRG24070620230047520 07/06/2023 bhasa 1742005015WL004502 bhasa 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 bhasa NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-015-004/175
(GHATTYA) 		1742005015NRG24070620230047524 07/06/2023 iandasingh 1742005015WL004502 iandasingh 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 iandasingh NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-015-004/177
(GHATTYA) 		1742005015NRG24070620230047526 07/06/2023 raysing padiya 1742005015WL004502 raysing padiya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 raysingpadiya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-015-004/177
(GHATTYA) 		1742005015NRG24070620230047527 07/06/2023 Sekli 1742005015WL004502 Sekli 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 Sekli NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-015-004/181-A
(GHATTYA) 		1742005015NRG24070620230047529 07/06/2023 seka 1742005015WL004502 seka 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 seka NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-015-004/24
(GHATTYA) 		1742005015NRG24070620230047532 07/06/2023 danajya 1742005015WL004502 danajya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 danajya STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-015-004/24
(GHATTYA) 		1742005015NRG24070620230047531 07/06/2023 narngi 1742005015WL004502 narngi 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 narngi NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-015-004/42
(GHATTYA) 		1742005015NRG24070620230047535 07/06/2023 koma 1742005015WL004502 koma 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 koma STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-015-004/42
(GHATTYA) 		1742005015NRG24070620230047534 07/06/2023 koma 1742005015WL004502 koma 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 koma NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-015-004/44
(GHATTYA) 		1742005015NRG24070620230047536 07/06/2023 didla 1742005015WL004502 didla 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 didla NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-015-004/44-B
(GHATTYA) 		1742005015NRG24070620230047539 07/06/2023 BABULAL 1742005015WL004502 BABULAL 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 BABULAL BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-015-004/44-B
(GHATTYA) 		1742005015NRG24070620230047538 07/06/2023 BABULAL 1742005015WL004502 BABULAL 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-015-004/47
(GHATTYA) 		1742005015NRG24070620230047543 07/06/2023 lala 1742005015WL004502 lala 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 lala BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-015-004/47
(GHATTYA) 		1742005015NRG24070620230047542 07/06/2023 lala 1742005015WL004502 lala 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 lala NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-015-004/48
(GHATTYA) 		1742005015NRG24070620230047544 07/06/2023 kharkya 1742005015WL004502 kharkya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 kharkya BANK OF BARODA(606985)
46 PANSEMAL MP-42-005-015-004/50
(GHATTYA) 		1742005015NRG24070620230047547 07/06/2023 rashya 1742005015WL004502 rashya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 rashya STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-015-004/50
(GHATTYA) 		1742005015NRG24070620230047546 07/06/2023 rasya 1742005015WL004502 rasya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 rasya NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-015-004/6
(GHATTYA) 		1742005015NRG24070620230047548 07/06/2023 SAYSINGH DUDHLA 1742005015WL004502 SAYSINGH DUDHLA 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 SAYSINGHDUDHLA NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-015-004/61
(GHATTYA) 		1742005015NRG24070620230047551 07/06/2023 THINGA 1742005015WL004502 THINGA 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 THINGA NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-015-004/61
(GHATTYA) 		1742005015NRG24070620230047550 07/06/2023 THINGA 1742005015WL004502 THINGA 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 THINGA NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-015-004/77
(GHATTYA) 		1742005015NRG24070620230047555 07/06/2023 Gunjari 1742005015WL004502 Gunjari 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 Gunjari NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-015-004/77
(GHATTYA) 		1742005015NRG24070620230047556 07/06/2023 Rupasing 1742005015WL004502 Rupasing 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 Rupasing BANK OF BARODA(606985)
53 PANSEMAL MP-42-005-015-004/80-A
(GHATTYA) 		1742005015NRG24070620230047559 07/06/2023 GINA 1742005015WL004502 GINA 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 GINA BANK OF BARODA(606985)
54 PANSEMAL MP-42-005-015-004/92
(GHATTYA) 		1742005015NRG24070620230047560 07/06/2023 SUMNYA 1742005015WL004502 SUMNYA 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 SUMNYA NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-015-004/92-a
(GHATTYA) 		1742005015NRG24070620230047563 07/06/2023 magilal 1742005015WL004502 magilal 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 magilal NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-015-004/92-a
(GHATTYA) 		1742005015NRG24070620230047562 07/06/2023 magilal 1742005015WL004502 magilal 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 magilal NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-015-004/96-A
(GHATTYA) 		1742005015NRG24070620230047565 07/06/2023 giradan 1742005015WL004502 giradan 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 giradan STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-015-004/96-A
(GHATTYA) 		1742005015NRG24070620230047564 07/06/2023 giradan 1742005015WL004502 giradan 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 297763190 giradan STATE BANK OF INDIA(508548)
SubTotal 53040 53040
59 PANSEMAL MP-42-005-015-004/165
(GHATTYA) 		1742005015NRG24070620230047502 07/06/2023 bhavsya 1742005015WL004502 bhavsya 00697 BKID0MG0237 1326 1326 Processed 12/06/2023 297763190 bhavsya NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-015-004/165
(GHATTYA) 		1742005015NRG24070620230047501 07/06/2023 bhawsya 1742005015WL004502 bhawsya 00697 BKID0MG0237 1326 1326 Processed 12/06/2023 297763190 bhawsya NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-015-004/181-B
(GHATTYA) 		1742005015NRG24070620230047530 07/06/2023 saysing 1742005015WL004502 saysing 00697 BKID0MG0237 1326 1326 Processed 12/06/2023 297763190 saysing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
62 PANSEMAL MP-42-005-015-004/92
(GHATTYA) 		1742005015NRG24070620230047561 07/06/2023 LADKI BAI 1742005015WL004502 LADKI BAI 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 297763190 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 76182 76182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070623APB_FTO_76960 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10728
2 PANSEMAL MP1742005_070623APB_FTO_76960 Bank of India BKID0009939 PANSEMAL 1326
3 PANSEMAL MP1742005_070623APB_FTO_76960 State Bank of India SBIN0030038 PANSEMAL 5784
4 PANSEMAL MP1742005_070623APB_FTO_76960 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 53040
5 PANSEMAL MP1742005_070623APB_FTO_76960 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 3978
6 PANSEMAL MP1742005_070623APB_FTO_76960 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1326

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