Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:22:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_190523APB_FTO_48703
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-42-005-005-004/309
(BANDHARA BUJURG) 		1742005000NRG24190520230025515 19/05/2023 Pida chipsing 1742005WL002799 Pida chipsing 00045 BARB0KHETIA 3094 3094 Processed 25/05/2023 866245236 Pidachipsing BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-027-001/176-B
(MOYDA) 		1742005027NRG24190520230025739 19/05/2023 ROHIDAS 1742005027WL002806 ROHIDAS 00045 BARB0KHETIA 1326 1326 Processed 25/05/2023 866245236 ROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-027-001/176-B
(MOYDA) 		1742005027NRG24190520230025738 19/05/2023 ROHIDAS 1742005027WL002806 ROHIDAS 00045 BARB0KHETIA 1326 1326 Processed 25/05/2023 866245236 ROHIDAS STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-033-001/105-A
(RAKHI BUJURG) 		1742005033NRG24180520230024598 19/05/2023 fuga 1742005033WL002695 fuga 00045 BARB0KHETIA 1989 1989 Processed 25/05/2023 866245236 fuga STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-033-001/105-A
(RAKHI BUJURG) 		1742005033NRG24180520230024597 19/05/2023 fuga 1742005033WL002695 fuga 00045 BARB0KHETIA 1989 1989 Processed 25/05/2023 866245236 fuga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
6 PANSEMAL MP-42-005-033-001/192-A
(RAKHI BUJURG) 		1742005033NRG24180520230024604 19/05/2023 DARBAR 1742005033WL002695 DARBAR 00045 BARB0KHETIA 1989 1989 Processed 25/05/2023 866245236 DARBAR BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-033-001/201
(RAKHI BUJURG) 		1742005033NRG24180520230024610 19/05/2023 RAMESH 1742005033WL002695 RAMESH 00045 BARB0KHETIA 1989 1989 Processed 25/05/2023 866245236 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-033-001/201
(RAKHI BUJURG) 		1742005033NRG24180520230024612 19/05/2023 umesh 1742005033WL002695 umesh 00045 BARB0KHETIA 1989 1989 Processed 25/05/2023 866245236 umesh STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-033-001/201
(RAKHI BUJURG) 		1742005033NRG24180520230024611 19/05/2023 umesh 1742005033WL002695 umesh 00045 BARB0KHETIA 1989 1989 Processed 25/05/2023 866245236 umesh BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-033-001/30
(RAKHI BUJURG) 		1742005033NRG24180520230024614 19/05/2023 RAVINDRA 1742005033WL002695 RAVINDRA 00045 BARB0KHETIA 1989 1989 Processed 25/05/2023 866245236 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-033-001/30
(RAKHI BUJURG) 		1742005033NRG24180520230024613 19/05/2023 RAVINDRA 1742005033WL002695 RAVINDRA 00045 BARB0KHETIA 1989 1989 Processed 25/05/2023 866245236 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-033-001/56
(RAKHI BUJURG) 		1742005033NRG24180520230024619 19/05/2023 moya veshya 1742005033WL002695 moya veshya 00045 BARB0KHETIA 1989 1989 Processed 25/05/2023 866245236 moyaveshya BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-033-002/182
(RAKHI BUJURG) 		1742005033NRG24190520230025853 19/05/2023 innas 1742005033WL002847 innas 00045 BARB0KHETIA 1989 1989 Processed 25/05/2023 866245236 innas NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-033-002/26-B
(RAKHI BUJURG) 		1742005033NRG24190520230025867 19/05/2023 Subhash 1742005033WL002847 Subhash 00045 BARB0KHETIA 1989 1989 Processed 25/05/2023 866245236 Subhash BANK OF BARODA(606985)
SubTotal 27625 27625
15 PANSEMAL MP-42-005-033-001/151
(RAKHI BUJURG) 		1742005033NRG24180520230024600 19/05/2023 shriram 1742005033WL002695 shriram 00048 BKID0009938 1989 1989 Processed 25/05/2023 866245236 shriram BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-033-001/151
(RAKHI BUJURG) 		1742005033NRG24180520230024599 19/05/2023 shriram 1742005033WL002695 shriram 00048 BKID0009938 1989 1989 Processed 25/05/2023 866245236 shriram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-033-001/194
(RAKHI BUJURG) 		1742005033NRG24180520230024607 19/05/2023 MADHUKAR 1742005033WL002695 MADHUKAR 00048 BKID0009938 1989 1989 Processed 25/05/2023 866245236 MADHUKAR STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-033-001/194
(RAKHI BUJURG) 		1742005033NRG24180520230024606 19/05/2023 MADHUKAR 1742005033WL002695 MADHUKAR 00048 BKID0009938 1989 1989 Processed 25/05/2023 866245236 MADHUKAR BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-033-001/194
(RAKHI BUJURG) 		1742005033NRG24180520230024608 19/05/2023 nilesh 1742005033WL002695 nilesh 00048 BKID0009938 1989 1989 Processed 25/05/2023 866245236 nilesh STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-033-002/141
(RAKHI BUJURG) 		1742005033NRG24190520230025850 19/05/2023 manbai 1742005033WL002847 manbai 00048 BKID0009938 1989 1989 Processed 25/05/2023 866245236 manbai STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-033-002/141
(RAKHI BUJURG) 		1742005033NRG24190520230025849 19/05/2023 roshingh 1742005033WL002847 roshingh 00048 BKID0009938 1989 1989 Processed 25/05/2023 866245236 roshingh BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-033-002/20
(RAKHI BUJURG) 		1742005033NRG24190520230025857 19/05/2023 PAnya 1742005033WL002847 PAnya 00048 BKID0009938 1989 1989 Processed 25/05/2023 866245236 PAnya BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-033-002/214
(RAKHI BUJURG) 		1742005033NRG24190520230025860 19/05/2023 heva 1742005033WL002847 heva 00048 BKID0009938 1989 1989 Processed 25/05/2023 866245236 heva STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-033-002/217
(RAKHI BUJURG) 		1742005033NRG24190520230025861 19/05/2023 gulsing 1742005033WL002847 gulsing 00048 BKID0009938 1989 1989 Processed 25/05/2023 866245236 gulsing BANK OF INDIA(508505)
SubTotal 19890 19890
25 PANSEMAL MP-42-005-005-004/220
(BANDHARA BUJURG) 		1742005000NRG24190520230025509 19/05/2023 Mailash Dudwe 1742005WL002798 Mailash Dudwe 00048 BKID0009939 3094 3094 Processed 25/05/2023 866245236 MailashDudwe NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-005-004/220
(BANDHARA BUJURG) 		1742005000NRG24190520230025510 19/05/2023 mamta 1742005WL002798 mamta 00048 BKID0009939 3094 3094 Processed 25/05/2023 866245236 mamta NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-005-004/228
(BANDHARA BUJURG) 		1742005000NRG24190520230025505 19/05/2023 tukaram 1742005WL002797 tukaram 00048 BKID0009939 3094 3094 Processed 25/05/2023 866245236 tukaram BANK OF INDIA(508505)
SubTotal 9282 9282
28 PANSEMAL MP-42-005-033-001/30-B
(RAKHI BUJURG) 		1742005033NRG24180520230024616 19/05/2023 chetan 1742005033WL002695 chetan 00415 SBIN0030036 1989 1989 Processed 25/05/2023 866245236 chetan NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-033-001/30-B
(RAKHI BUJURG) 		1742005033NRG24180520230024615 19/05/2023 chetan 1742005033WL002695 chetan 00415 SBIN0030036 1989 1989 Processed 25/05/2023 866245236 chetan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-033-001/56
(RAKHI BUJURG) 		1742005033NRG24180520230024620 19/05/2023 Kusum 1742005033WL002695 Kusum 00415 SBIN0030036 1989 1989 Processed 25/05/2023 866245236 Kusum STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-033-002/124
(RAKHI BUJURG) 		1742005033NRG24190520230025847 19/05/2023 jag 1742005033WL002847 jag 00415 SBIN0030036 1989 1989 Processed 25/05/2023 866245236 jag STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-033-002/124
(RAKHI BUJURG) 		1742005033NRG24190520230025848 19/05/2023 pramila 1742005033WL002847 pramila 00415 SBIN0030036 1989 1989 Processed 25/05/2023 866245236 pramila NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-033-002/18
(RAKHI BUJURG) 		1742005033NRG24190520230025852 19/05/2023 jaya 1742005033WL002847 jaya 00415 SBIN0030036 1989 1989 Processed 25/05/2023 866245236 jaya NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-033-002/184
(RAKHI BUJURG) 		1742005033NRG24190520230025856 19/05/2023 lakibai 1742005033WL002847 lakibai 00415 SBIN0030036 1989 1989 Processed 25/05/2023 866245236 lakibai BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-033-002/184
(RAKHI BUJURG) 		1742005033NRG24190520230025855 19/05/2023 lakibai 1742005033WL002847 lakibai 00415 SBIN0030036 1989 1989 Processed 25/05/2023 866245236 lakibai STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-033-002/21
(RAKHI BUJURG) 		1742005033NRG24190520230025858 19/05/2023 ramila 1742005033WL002847 ramila 00415 SBIN0030036 1989 1989 Processed 25/05/2023 866245236 ramila STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-033-002/220
(RAKHI BUJURG) 		1742005033NRG24190520230025865 19/05/2023 kushi 1742005033WL002847 kushi 00415 SBIN0030036 1989 1989 Processed 25/05/2023 866245236 kushi STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-033-002/464
(RAKHI BUJURG) 		1742005033NRG24190520230025871 19/05/2023 kamlasing 1742005033WL002847 kamlasing 00415 SBIN0030036 1989 1989 Processed 25/05/2023 866245236 kamlasing STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-033-002/464
(RAKHI BUJURG) 		1742005033NRG24190520230025872 19/05/2023 kamlasing 1742005033WL002847 kamlasing 00415 SBIN0030036 1989 1989 Processed 25/05/2023 866245236 kamlasing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
40 PANSEMAL MP-42-005-027-001/176
(MOYDA) 		1742005027NRG24190520230025735 19/05/2023 anil jasbir 1742005027WL002806 anil jasbir 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866245236 aniljasbir STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-027-001/176
(MOYDA) 		1742005027NRG24190520230025734 19/05/2023 anil jasbir 1742005027WL002806 anil jasbir 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866245236 aniljasbir STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-027-001/176-A
(MOYDA) 		1742005027NRG24190520230025737 19/05/2023 prem jasbir 1742005027WL002806 prem jasbir 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866245236 premjasbir STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-027-001/176-A
(MOYDA) 		1742005027NRG24190520230025736 19/05/2023 prem jasbir 1742005027WL002806 prem jasbir 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866245236 premjasbir STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-027-001/177
(MOYDA) 		1742005027NRG24190520230025741 19/05/2023 rakesh 1742005027WL002806 rakesh 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866245236 rakesh BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-027-001/177
(MOYDA) 		1742005027NRG24190520230025740 19/05/2023 rakesh 1742005027WL002806 rakesh 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866245236 rakesh BANK OF BARODA(606985)
46 PANSEMAL MP-42-005-027-001/178
(MOYDA) 		1742005027NRG24190520230025742 19/05/2023 SHUSHILA GANGARAM 1742005027WL002806 SHUSHILA GANGARAM 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866245236 SHUSHILAGANGARAM STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-027-001/209
(MOYDA) 		1742005027NRG24190520230025743 19/05/2023 kamala suresh 1742005027WL002806 kamala suresh 00415 SBIN0030038 1326 1326 Processed 25/05/2023 866245236 kamalasuresh BANK OF BARODA(606985)
48 PANSEMAL MP-42-005-033-002/23
(RAKHI BUJURG) 		1742005033NRG24190520230025866 19/05/2023 mina 1742005033WL002847 mina 00415 SBIN0030038 1989 1989 Processed 25/05/2023 866245236 mina JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 12597 12597
49 PANSEMAL MP-42-005-033-001/180
(RAKHI BUJURG) 		1742005033NRG24180520230024603 19/05/2023 GANPATH 1742005033WL002695 GANPATH 00697 BKID0MG0207 1989 1989 Processed 25/05/2023 866245236 GANPATH IDBI BANK(607095)
50 PANSEMAL MP-42-005-033-001/180
(RAKHI BUJURG) 		1742005033NRG24180520230024602 19/05/2023 GANPATH 1742005033WL002695 GANPATH 00697 BKID0MG0207 1989 1989 Processed 25/05/2023 866245236 GANPATH STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-033-001/180
(RAKHI BUJURG) 		1742005033NRG24180520230024601 19/05/2023 GANPATH 1742005033WL002695 GANPATH 00697 BKID0MG0207 1989 1989 Processed 25/05/2023 866245236 GANPATH NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-033-001/30-C
(RAKHI BUJURG) 		1742005033NRG24180520230024618 19/05/2023 Mahendra 1742005033WL002695 Mahendra 00697 BKID0MG0207 1989 1989 Processed 25/05/2023 866245236 Mahendra NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-033-001/30-C
(RAKHI BUJURG) 		1742005033NRG24180520230024617 19/05/2023 Mahendra 1742005033WL002695 Mahendra 00697 BKID0MG0207 1989 1989 Processed 25/05/2023 866245236 Mahendra JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
54 PANSEMAL MP-42-005-033-002/217-A
(RAKHI BUJURG) 		1742005033NRG24190520230025862 19/05/2023 Sani Pappu 1742005033WL002847 Sani Pappu 00697 BKID0MG0207 1989 1989 Processed 25/05/2023 866245236 SaniPappu STATE BANK OF INDIA(508548)
SubTotal 11934 11934
55 PANSEMAL MP-42-005-005-004/107
(BANDHARA BUJURG) 		1742005000NRG24190520230025511 19/05/2023 shikariya 1742005WL002799 shikariya 00697 BKID0MG0237 3094 3094 Processed 25/05/2023 866245236 shikariya NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-005-004/107
(BANDHARA BUJURG) 		1742005000NRG24190520230025512 19/05/2023 SUKHI 1742005WL002799 SUKHI 00697 BKID0MG0237 3094 3094 Processed 25/05/2023 866245236 SUKHI NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-005-004/197-A
(BANDHARA BUJURG) 		1742005000NRG24190520230025507 19/05/2023 Tinsiya 1742005WL002798 Tinsiya 00697 BKID0MG0237 1326 1326 Processed 25/05/2023 866245236 Tinsiya NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-005-004/197-A
(BANDHARA BUJURG) 		1742005000NRG24190520230025508 19/05/2023 TINSYA 1742005WL002798 TINSYA 00697 BKID0MG0237 1326 1326 Processed 25/05/2023 866245236 TINSYA NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-005-004/218
(BANDHARA BUJURG) 		1742005000NRG24190520230025514 19/05/2023 baysi 1742005WL002799 baysi 00697 BKID0MG0237 3094 3094 Processed 25/05/2023 866245236 baysi NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-005-004/218
(BANDHARA BUJURG) 		1742005000NRG24190520230025513 19/05/2023 ramesh 1742005WL002799 ramesh 00697 BKID0MG0237 3094 3094 Processed 25/05/2023 866245236 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
61 PANSEMAL MP-42-005-005-004/66
(BANDHARA BUJURG) 		1742005000NRG24190520230025518 19/05/2023 sunit 1742005WL002800 sunit 00697 BKID0NAMRGB 3094 3094 Processed 25/05/2023 866245236 sunit JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3094 3094
Total 123318 123318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_190523APB_FTO_48703 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 27625
2 PANSEMAL MP1742005_190523APB_FTO_48703 Bank of India BKID0009938 KHETIA 19890
3 PANSEMAL MP1742005_190523APB_FTO_48703 Bank of India BKID0009939 PANSEMAL 9282
4 PANSEMAL MP1742005_190523APB_FTO_48703 State Bank of India SBIN0030036 KHETIA 23868
5 PANSEMAL MP1742005_190523APB_FTO_48703 State Bank of India SBIN0030038 PANSEMAL 12597
6 PANSEMAL MP1742005_190523APB_FTO_48703 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 11934
7 PANSEMAL MP1742005_190523APB_FTO_48703 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 15028
8 PANSEMAL MP1742005_190523APB_FTO_48703 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3094

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