Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:46:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_120723APB_FTO_163948
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-42-005-027-001/280
(MOYDA) 		1742005027NRG24120720230131566 12/07/2023 SEHJAD KHAN 1742005027WL014755 SEHJAD KHAN 00045 BARB0KHETIA 1105 1105 Processed 16/07/2023 892115455 SEHJADKHAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 PANSEMAL MP-42-005-013-001/118
(DHAWADI) 		1742005000NRG24120720230132519 12/07/2023 CHAMPALAL 1742005WL014880 CHAMPALAL 00048 BKID0009938 100 100 Processed 16/07/2023 892115455 CHAMPALAL BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-013-001/137
(DHAWADI) 		1742005000NRG24120720230132520 12/07/2023 sudam 1742005WL014880 sudam 00048 BKID0009938 100 100 Processed 16/07/2023 892115455 sudam NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-013-002/26
(DHAWADI) 		1742005000NRG24120720230132525 12/07/2023 TERSINGH 1742005WL014880 TERSINGH 00048 BKID0009938 100 100 Processed 16/07/2023 892115455 TERSINGH STATE BANK OF INDIA(508548)
SubTotal 300 300
5 PANSEMAL MP-42-005-027-001/345-A
(MOYDA) 		1742005027NRG24120720230131573 12/07/2023 rajesh rathore 1742005027WL014755 rajesh rathore 00048 BKID0009939 1105 1105 Processed 16/07/2023 892115455 rajeshrathore BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-027-001/345-A
(MOYDA) 		1742005027NRG24120720230131572 12/07/2023 rajesh rathore 1742005027WL014755 rajesh rathore 00048 BKID0009939 1105 1105 Processed 16/07/2023 892115455 rajeshrathore BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-027-001/601
(MOYDA) 		1742005027NRG24120720230131588 12/07/2023 Karan 1742005027WL014755 Karan 00048 BKID0009939 1105 1105 Processed 16/07/2023 892115455 Karan BANK OF BARODA(606985)
SubTotal 3315 3315
8 PANSEMAL MP-42-005-011-001/249
(BHATKI) 		1742005011NRG24120720230131325 12/07/2023 raman 1742005011WL014708 raman 00415 SBIN0030036 50 50 Processed 16/07/2023 892115455 raman STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-011-001/250-A
(BHATKI) 		1742005011NRG24120720230131312 12/07/2023 Lalita 1742005011WL014704 Lalita 00415 SBIN0030036 1326 1326 Processed 16/07/2023 892115455 Lalita STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-011-001/250-A
(BHATKI) 		1742005011NRG24120720230131327 12/07/2023 Lalita 1742005011WL014708 Lalita 00415 SBIN0030036 50 50 Processed 16/07/2023 892115455 Lalita STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-011-001/395
(BHATKI) 		1742005011NRG24120720230131329 12/07/2023 Madan 1742005011WL014708 Madan 00415 SBIN0030036 50 50 Processed 16/07/2023 892115455 Madan STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-011-001/614
(BHATKI) 		1742005011NRG24120720230131334 12/07/2023 Anita 1742005011WL014708 Anita 00415 SBIN0030036 50 50 Processed 16/07/2023 892115455 Anita BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-011-001/826
(BHATKI) 		1742005011NRG24120720230131313 12/07/2023 Kailash 1742005011WL014705 Kailash 00415 SBIN0030036 1326 1326 Processed 16/07/2023 892115455 Kailash STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-013-002/106
(DHAWADI) 		1742005000NRG24120720230132522 12/07/2023 LIDKA 1742005WL014880 LIDKA 00415 SBIN0030036 100 100 Processed 16/07/2023 892115455 LIDKA STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-013-002/120
(DHAWADI) 		1742005000NRG24120720230132523 12/07/2023 CHANDRASINGH 1742005WL014880 CHANDRASINGH 00415 SBIN0030036 100 100 Processed 16/07/2023 892115455 CHANDRASINGH STATE BANK OF INDIA(508548)
SubTotal 3052 3052
16 PANSEMAL MP-42-005-027-001/227
(MOYDA) 		1742005027NRG24120720230131561 12/07/2023 GUTIRAM 1742005027WL014755 GUTIRAM 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 GUTIRAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-027-001/233
(MOYDA) 		1742005027NRG24120720230131563 12/07/2023 Kale Khan 1742005027WL014755 Kale Khan 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 KaleKhan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-027-001/233
(MOYDA) 		1742005027NRG24120720230131562 12/07/2023 salman KALEKHAN 1742005027WL014755 salman KALEKHAN 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 salmanKALEKHAN STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-027-001/236
(MOYDA) 		1742005027NRG24120720230131564 12/07/2023 lakshaman jirban 1742005027WL014755 lakshaman jirban 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 lakshamanjirban STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-027-001/239
(MOYDA) 		1742005027NRG24120720230131565 12/07/2023 SUBHASH 1742005027WL014755 SUBHASH 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 SUBHASH STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-027-001/282
(MOYDA) 		1742005027NRG24120720230131567 12/07/2023 Altaf 1742005027WL014755 Altaf 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 Altaf STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-027-001/284
(MOYDA) 		1742005027NRG24120720230131569 12/07/2023 DEVENDRA 1742005027WL014755 DEVENDRA 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 DEVENDRA STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-027-001/284-A
(MOYDA) 		1742005027NRG24120720230131570 12/07/2023 pyarelal 1742005027WL014755 pyarelal 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 pyarelal STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-027-001/318
(MOYDA) 		1742005027NRG24120720230131571 12/07/2023 MOHAN 1742005027WL014755 MOHAN 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 MOHAN STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-027-001/378
(MOYDA) 		1742005027NRG24120720230131574 12/07/2023 TARACHAND 1742005027WL014755 TARACHAND 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 TARACHAND STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-027-001/387-A
(MOYDA) 		1742005027NRG24120720230131575 12/07/2023 DAYARAM 1742005027WL014755 DAYARAM 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 DAYARAM STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-027-001/399
(MOYDA) 		1742005027NRG24120720230131576 12/07/2023 shantilal manga 1742005027WL014755 shantilal manga 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 shantilalmanga STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-027-001/413
(MOYDA) 		1742005027NRG24120720230131580 12/07/2023 kailash 1742005027WL014755 kailash 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 kailash AXIS BANK(607153)
29 PANSEMAL MP-42-005-027-001/413
(MOYDA) 		1742005027NRG24120720230131579 12/07/2023 kailash 1742005027WL014755 kailash 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 kailash STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-027-001/413
(MOYDA) 		1742005027NRG24120720230131577 12/07/2023 kailash 1742005027WL014755 kailash 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 kailash STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-027-001/413
(MOYDA) 		1742005027NRG24120720230131578 12/07/2023 KAILASH PUNDLIK 1742005027WL014755 KAILASH PUNDLIK 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 KAILASHPUNDLIK INDIA POST PAYMENTS BANK LIMITED(508528)
32 PANSEMAL MP-42-005-027-001/416
(MOYDA) 		1742005027NRG24120720230131581 12/07/2023 jaiyesh 1742005027WL014755 jaiyesh 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 jaiyesh BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-027-001/423
(MOYDA) 		1742005027NRG24120720230131582 12/07/2023 nitin motilal 1742005027WL014755 nitin motilal 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 nitinmotilal NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-027-001/430
(MOYDA) 		1742005027NRG24120720230131584 12/07/2023 ramchandar 1742005027WL014755 ramchandar 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 ramchandar STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-027-001/482
(MOYDA) 		1742005027NRG24120720230131586 12/07/2023 Ramkaur 1742005027WL014755 Ramkaur 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 Ramkaur STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-027-001/527
(MOYDA) 		1742005027NRG24120720230131587 12/07/2023 remalya 1742005027WL014755 remalya 00415 SBIN0030038 1105 1105 Processed 16/07/2023 892115455 remalya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23205 23205
37 PANSEMAL MP-42-005-027-001/430
(MOYDA) 		1742005027NRG24120720230131583 12/07/2023 ramchandar 1742005027WL014755 ramchandar 00415 SBIN0030299 1105 1105 Processed 16/07/2023 892115455 ramchandar STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-027-001/8
(MOYDA) 		1742005027NRG24120720230131589 12/07/2023 GANESH MANGA 1742005027WL014755 GANESH MANGA 00415 SBIN0030299 1105 1105 Processed 16/07/2023 892115455 GANESHMANGA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
39 PANSEMAL MP-42-005-011-001/182-A
(BHATKI) 		1742005011NRG24120720230131321 12/07/2023 Emraj Bavajya 1742005011WL014708 Emraj Bavajya 00697 BKID0MG0207 50 50 Processed 16/07/2023 892115455 EmrajBavajya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 PANSEMAL MP-42-005-011-001/222-A
(BHATKI) 		1742005011NRG24120720230131324 12/07/2023 Mukesh Aapsing 1742005011WL014708 Mukesh Aapsing 00697 BKID0MG0207 50 50 Processed 16/07/2023 892115455 MukeshAapsing BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-011-001/331-A
(BHATKI) 		1742005011NRG24120720230131328 12/07/2023 Sayabi Bhaidas 1742005011WL014708 Sayabi Bhaidas 00697 BKID0MG0207 50 50 Processed 16/07/2023 892115455 SayabiBhaidas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-011-001/572
(BHATKI) 		1742005011NRG24120720230131332 12/07/2023 Maya Kuvarsing 1742005011WL014708 Maya Kuvarsing 00697 BKID0MG0207 50 50 Processed 16/07/2023 892115455 MayaKuvarsing NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-011-001/573
(BHATKI) 		1742005011NRG24120720230131333 12/07/2023 Kamal 1742005011WL014708 Kamal 00697 BKID0MG0207 50 50 Processed 16/07/2023 892115455 Kamal NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-011-001/812
(BHATKI) 		1742005011NRG24120720230131337 12/07/2023 Sakubai 1742005011WL014708 Sakubai 00697 BKID0MG0207 50 50 Processed 16/07/2023 892115455 Sakubai NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-013-001/407
(DHAWADI) 		1742005000NRG24120720230132521 12/07/2023 anil 1742005WL014880 anil 00697 BKID0MG0207 100 100 Processed 16/07/2023 892115455 anil NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-021-001/830-C
(KARANPURA) 		1742005000NRG24120720230132537 12/07/2023 kalpana 1742005WL014892 kalpana 00697 BKID0MG0207 1540 1540 Processed 16/07/2023 892115455 kalpana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1940 1940
47 PANSEMAL MP-42-005-027-001/283
(MOYDA) 		1742005027NRG24120720230131568 12/07/2023 Anita jitendra 1742005027WL014755 Anita jitendra 00697 BKID0MG0237 1105 1105 Processed 16/07/2023 892115455 Anitajitendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
48 PANSEMAL MP-42-005-011-001/570
(BHATKI) 		1742005011NRG24120720230131330 12/07/2023 Anita 1742005011WL014708 Anita 00697 BKID0NAMRGB 50 50 Processed 16/07/2023 892115455 Anita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 50 50
Total 36282 36282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_120723APB_FTO_163948 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1105
2 PANSEMAL MP1742005_120723APB_FTO_163948 Bank of India BKID0009938 KHETIA 300
3 PANSEMAL MP1742005_120723APB_FTO_163948 Bank of India BKID0009939 PANSEMAL 3315
4 PANSEMAL MP1742005_120723APB_FTO_163948 State Bank of India SBIN0030036 KHETIA 3052
5 PANSEMAL MP1742005_120723APB_FTO_163948 State Bank of India SBIN0030038 PANSEMAL 23205
6 PANSEMAL MP1742005_120723APB_FTO_163948 State Bank of India SBIN0030299 MOYDA 2210
7 PANSEMAL MP1742005_120723APB_FTO_163948 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1940
8 PANSEMAL MP1742005_120723APB_FTO_163948 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1105
9 PANSEMAL MP1742005_120723APB_FTO_163948 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 50

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