Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:39:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_240823APB_FTO_232943
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-42-005-004-002/560
(BALJHIRI) 		1742005004NRG24230820230208083 24/08/2023 baysi 1742005004WL025928 baysi 00045 BARB0KHETIA 1105 1105 Processed 29/08/2023 796775597 baysi NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-004-002/560
(BALJHIRI) 		1742005004NRG24230820230208082 24/08/2023 sukhlal 1742005004WL025928 sukhlal 00045 BARB0KHETIA 884 884 Processed 29/08/2023 796775597 sukhlal BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-030-001/138
(OSWADA) 		1742005030NRG24240820230208790 24/08/2023 sarmila 1742005030WL026063 sarmila 00045 BARB0KHETIA 2652 2652 Processed 29/08/2023 796775597 sarmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
4 PANSEMAL MP-42-005-004-002/190
(BALJHIRI) 		1742005004NRG24230820230208058 24/08/2023 ramdas 1742005004WL025928 ramdas 00048 BKID0009939 1105 1105 Processed 30/08/2023 796775597 ramdas BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-004-002/190
(BALJHIRI) 		1742005004NRG24230820230208059 24/08/2023 sundar 1742005004WL025928 sundar 00048 BKID0009939 1105 1105 Processed 29/08/2023 796775597 sundar NARMADA JHABUA GRAMIN BANK(508515)
6 PANSEMAL MP-42-005-004-002/216
(BALJHIRI) 		1742005004NRG24230820230208066 24/08/2023 arjun popat 1742005004WL025928 arjun popat 00048 BKID0009939 1105 1105 Processed 30/08/2023 796775597 arjunpopat BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-004-002/216
(BALJHIRI) 		1742005004NRG24230820230208065 24/08/2023 arjun popat 1742005004WL025928 arjun popat 00048 BKID0009939 1105 1105 Processed 29/08/2023 796775597 arjunpopat NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-004-002/216
(BALJHIRI) 		1742005004NRG24230820230208064 24/08/2023 arjun popat 1742005004WL025928 arjun popat 00048 BKID0009939 1105 1105 Processed 30/08/2023 796775597 arjunpopat BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-004-002/282
(BALJHIRI) 		1742005004NRG24230820230208070 24/08/2023 lalita jadhav 1742005004WL025928 lalita jadhav 00048 BKID0009939 1105 1105 Processed 30/08/2023 796775597 lalitajadhav BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-004-002/559
(BALJHIRI) 		1742005004NRG24230820230208081 24/08/2023 mansara 1742005004WL025928 mansara 00048 BKID0009939 1105 1105 Processed 30/08/2023 796775597 mansara BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-004-002/559
(BALJHIRI) 		1742005004NRG24230820230208080 24/08/2023 pratap 1742005004WL025928 pratap 00048 BKID0009939 1105 1105 Processed 30/08/2023 796775597 pratap STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-004-002/561
(BALJHIRI) 		1742005004NRG24230820230208085 24/08/2023 lila bai 1742005004WL025928 lila bai 00048 BKID0009939 1105 1105 Processed 30/08/2023 796775597 lilabai STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-004-002/80
(BALJHIRI) 		1742005004NRG24230820230208086 24/08/2023 karsan dhaku 1742005004WL025928 karsan dhaku 00048 BKID0009939 1105 1105 Processed 30/08/2023 796775597 karsandhaku BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-004-002/80
(BALJHIRI) 		1742005004NRG24230820230208088 24/08/2023 karsan dhaku 1742005004WL025928 karsan dhaku 00048 BKID0009939 1105 1105 Processed 30/08/2023 796775597 karsandhaku STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-004-002/88
(BALJHIRI) 		1742005004NRG24230820230208090 24/08/2023 kalpana 1742005004WL025928 kalpana 00048 BKID0009939 1105 1105 Processed 29/08/2023 796775597 kalpana NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-004-002/88
(BALJHIRI) 		1742005004NRG24230820230208089 24/08/2023 raju uttam 1742005004WL025928 raju uttam 00048 BKID0009939 1105 1105 Processed 30/08/2023 796775597 rajuuttam BANK OF INDIA(508505)
SubTotal 14365 14365
17 PANSEMAL MP-42-005-004-002/282
(BALJHIRI) 		1742005004NRG24230820230208069 24/08/2023 manish 1742005004WL025928 manish 00415 SBIN0030038 1105 1105 Processed 30/08/2023 796775597 manish INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-004-002/324
(BALJHIRI) 		1742005004NRG24230820230208075 24/08/2023 narmada bai 1742005004WL025928 narmada bai 00415 SBIN0030038 1105 1105 Processed 30/08/2023 796775597 narmadabai STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-004-002/324
(BALJHIRI) 		1742005004NRG24230820230208074 24/08/2023 PRAKASH 1742005004WL025928 PRAKASH 00415 SBIN0030038 1105 1105 Processed 30/08/2023 796775597 PRAKASH STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-004-002/324
(BALJHIRI) 		1742005004NRG24230820230208073 24/08/2023 ROSHAN 1742005004WL025928 ROSHAN 00415 SBIN0030038 1105 1105 Processed 30/08/2023 796775597 ROSHAN STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-004-002/324
(BALJHIRI) 		1742005004NRG24230820230208076 24/08/2023 sharada 1742005004WL025928 sharada 00415 SBIN0030038 1105 1105 Processed 30/08/2023 796775597 sharada STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-004-002/406
(BALJHIRI) 		1742005004NRG24230820230208077 24/08/2023 santosh 1742005004WL025928 santosh 00415 SBIN0030038 1105 1105 Processed 30/08/2023 796775597 santosh STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-004-002/531-B
(BALJHIRI) 		1742005004NRG24230820230208079 24/08/2023 urmila 1742005004WL025928 urmila 00415 SBIN0030038 1105 1105 Processed 30/08/2023 796775597 urmila STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-004-002/531-B
(BALJHIRI) 		1742005004NRG24230820230208078 24/08/2023 virendra 1742005004WL025928 virendra 00415 SBIN0030038 1105 1105 Processed 30/08/2023 796775597 virendra STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-004-002/561
(BALJHIRI) 		1742005004NRG24230820230208084 24/08/2023 durga 1742005004WL025928 durga 00415 SBIN0030038 1105 1105 Processed 30/08/2023 796775597 durga BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-004-002/80
(BALJHIRI) 		1742005004NRG24230820230208087 24/08/2023 khandu 1742005004WL025928 khandu 00415 SBIN0030038 1105 1105 Processed 30/08/2023 796775597 khandu STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-030-001/116
(OSWADA) 		1742005030NRG24240820230208785 24/08/2023 yogesh 1742005030WL026063 yogesh 00415 SBIN0030038 2652 2652 Processed 29/08/2023 796775597 yogesh NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-030-001/116
(OSWADA) 		1742005030NRG24240820230208784 24/08/2023 yogesh 1742005030WL026063 yogesh 00415 SBIN0030038 2652 2652 Processed 30/08/2023 796775597 yogesh STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-030-001/146
(OSWADA) 		1742005030NRG24240820230208791 24/08/2023 Yogesh 1742005030WL026063 Yogesh 00415 SBIN0030038 2652 2652 Processed 30/08/2023 796775597 Yogesh STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-030-001/193
(OSWADA) 		1742005030NRG24240820230208792 24/08/2023 bhila yadav 1742005030WL026063 bhila yadav 00415 SBIN0030038 2652 2652 Processed 30/08/2023 796775597 bhilayadav STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-030-001/740
(OSWADA) 		1742005030NRG24240820230208794 24/08/2023 santosh 1742005030WL026063 santosh 00415 SBIN0030038 2652 2652 Processed 29/08/2023 796775597 santosh NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-030-001/740
(OSWADA) 		1742005030NRG24240820230208793 24/08/2023 santosh 1742005030WL026063 santosh 00415 SBIN0030038 2652 2652 Processed 30/08/2023 796775597 santosh STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-030-001/781
(OSWADA) 		1742005030NRG24240820230208795 24/08/2023 rajesh 1742005030WL026063 rajesh 00415 SBIN0030038 2652 2652 Processed 29/08/2023 796775597 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
34 PANSEMAL MP-42-005-004-002/315
(BALJHIRI) 		1742005004NRG24230820230208072 24/08/2023 gita bai 1742005004WL025928 gita bai 00697 BKID0MG0237 1105 1105 Processed 29/08/2023 796775597 gitabai NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-004-002/315
(BALJHIRI) 		1742005004NRG24230820230208071 24/08/2023 rohidas 1742005004WL025928 rohidas 00697 BKID0MG0237 1105 1105 Processed 29/08/2023 796775597 rohidas NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-030-001/127
(OSWADA) 		1742005030NRG24240820230208789 24/08/2023 ranjana 1742005030WL026063 ranjana 00697 BKID0MG0237 2652 2652 Processed 30/08/2023 796775597 ranjana BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-030-001/127
(OSWADA) 		1742005030NRG24240820230208788 24/08/2023 Ranjana 1742005030WL026063 Ranjana 00697 BKID0MG0237 2652 2652 Processed 30/08/2023 796775597 Ranjana STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-030-001/127
(OSWADA) 		1742005030NRG24240820230208787 24/08/2023 ranjana 1742005030WL026063 ranjana 00697 BKID0MG0237 2652 2652 Processed 29/08/2023 796775597 ranjana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
39 PANSEMAL MP-42-005-030-001/94
(OSWADA) 		1742005030NRG24240820230208797 24/08/2023 BHIMRAV 1742005030WL026063 BHIMRAV 00697 BKID0NAMRGB 2652 2652 Processed 30/08/2023 796775597 BHIMRAV BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-030-001/94
(OSWADA) 		1742005030NRG24240820230208796 24/08/2023 BHIMRAV 1742005030WL026063 BHIMRAV 00697 BKID0NAMRGB 2652 2652 Processed 29/08/2023 796775597 BHIMRAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 64090 64090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_240823APB_FTO_232943 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4641
2 PANSEMAL MP1742005_240823APB_FTO_232943 Bank of India BKID0009939 PANSEMAL 14365
3 PANSEMAL MP1742005_240823APB_FTO_232943 State Bank of India SBIN0030038 PANSEMAL 29614
4 PANSEMAL MP1742005_240823APB_FTO_232943 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 10166
5 PANSEMAL MP1742005_240823APB_FTO_232943 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5304

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