Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:30:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_010823APB_FTO_197600
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-42-005-003-004/158
(ALKHAD) 		1742005000NRG24010820230173061 01/08/2023 KALU BHANDARI 1742005WL020266 KALU BHANDARI 00045 BARB0KHETIA 1105 1105 Processed 04/08/2023 324859746 KALUBHANDARI BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-004/158
(ALKHAD) 		1742005000NRG24010820230173060 01/08/2023 KALU BHANDARI 1742005WL020266 KALU BHANDARI 00045 BARB0KHETIA 1105 1105 Processed 04/08/2023 324859746 KALUBHANDARI JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
3 PANSEMAL MP-42-005-003-004/176-A
(ALKHAD) 		1742005000NRG24010820230173067 01/08/2023 LAKHA 1742005WL020266 LAKHA 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324859746 LAKHA BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-003-004/178-A
(ALKHAD) 		1742005000NRG24010820230173069 01/08/2023 Lata 1742005WL020266 Lata 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324859746 Lata BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-003-004/184-C
(ALKHAD) 		1742005000NRG24010820230173070 01/08/2023 Kensya 1742005WL020266 Kensya 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324859746 Kensya STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-003-004/38-A
(ALKHAD) 		1742005000NRG24010820230173073 01/08/2023 DONGARSINGH 1742005WL020266 DONGARSINGH 00045 BARB0KHETIA 884 884 Processed 04/08/2023 324859746 DONGARSINGH BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-003-004/89-A
(ALKHAD) 		1742005000NRG24010820230173081 01/08/2023 JIGAR 1742005WL020266 JIGAR 00045 BARB0KHETIA 1105 1105 Processed 04/08/2023 324859746 JIGAR BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-003-004/89-A
(ALKHAD) 		1742005000NRG24010820230173080 01/08/2023 JIGAR 1742005WL020266 JIGAR 00045 BARB0KHETIA 1105 1105 Rejected 04/08/2023 324859746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PANSEMAL MP-42-005-003-004/89-B
(ALKHAD) 		1742005000NRG24010820230173082 01/08/2023 AAYTA 1742005WL020266 AAYTA 00045 BARB0KHETIA 1105 1105 Processed 04/08/2023 324859746 AAYTA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-015-002/142
(GHATTYA) 		1742005000NRG24010820230173092 01/08/2023 RUMALIYA 1742005WL020266 RUMALIYA 00045 BARB0KHETIA 663 663 Processed 04/08/2023 324859746 RUMALIYA BANK OF BARODA(606985)
SubTotal 9724 9724
11 PANSEMAL MP-42-005-015-002/51-A
(GHATTYA) 		1742005000NRG24010820230173102 01/08/2023 AARTI 1742005WL020266 AARTI 00045 BARB0SENDHW 1105 1105 Processed 04/08/2023 324859746 AARTI BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-015-002/51-A
(GHATTYA) 		1742005000NRG24010820230173101 01/08/2023 AARTI 1742005WL020266 AARTI 00045 BARB0SENDHW 1105 1105 Processed 04/08/2023 324859746 AARTI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
13 PANSEMAL MP-42-005-003-004/178-A
(ALKHAD) 		1742005000NRG24010820230173068 01/08/2023 JITENDRA 1742005WL020266 JITENDRA 00048 BKID0009939 884 884 Processed 04/08/2023 324859746 JITENDRA BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005000NRG24010820230173076 01/08/2023 RAGU 1742005WL020266 RAGU 00048 BKID0009939 884 884 Processed 04/08/2023 324859746 RAGU BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005000NRG24010820230173075 01/08/2023 RAGU 1742005WL020266 RAGU 00048 BKID0009939 884 884 Processed 04/08/2023 324859746 RAGU STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-015-002/51
(GHATTYA) 		1742005000NRG24010820230173098 01/08/2023 lalya 1742005WL020266 lalya 00048 BKID0009939 1105 1105 Processed 04/08/2023 324859746 lalya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
17 PANSEMAL MP-42-005-003-004/127-A
(ALKHAD) 		1742005000NRG24010820230173059 01/08/2023 BACCHAN 1742005WL020266 BACCHAN 00415 SBIN0030038 1105 1105 Processed 04/08/2023 324859746 BACCHAN BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-003-004/127-A
(ALKHAD) 		1742005000NRG24010820230173058 01/08/2023 BACCHAN 1742005WL020266 BACCHAN 00415 SBIN0030038 1105 1105 Processed 04/08/2023 324859746 BACCHAN BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-003-004/39
(ALKHAD) 		1742005000NRG24010820230173074 01/08/2023 MUKESH 1742005WL020266 MUKESH 00415 SBIN0030038 663 663 Processed 04/08/2023 324859746 MUKESH STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-015-002/115-D
(GHATTYA) 		1742005000NRG24010820230173086 01/08/2023 Aasha 1742005WL020266 Aasha 00415 SBIN0030038 1105 1105 Processed 04/08/2023 324859746 Aasha STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-015-002/115-D
(GHATTYA) 		1742005000NRG24010820230173085 01/08/2023 Jinya 1742005WL020266 Jinya 00415 SBIN0030038 1105 1105 Processed 04/08/2023 324859746 Jinya BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-015-002/123-B
(GHATTYA) 		1742005000NRG24010820230173087 01/08/2023 LAKA KENA 1742005WL020266 LAKA KENA 00415 SBIN0030038 1105 1105 Processed 04/08/2023 324859746 LAKAKENA NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-015-002/137-B
(GHATTYA) 		1742005000NRG24010820230173090 01/08/2023 ristam 1742005WL020266 ristam 00415 SBIN0030038 884 884 Processed 04/08/2023 324859746 ristam BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-015-002/36
(GHATTYA) 		1742005000NRG24010820230173097 01/08/2023 suklal 1742005WL020266 suklal 00415 SBIN0030038 1105 1105 Processed 04/08/2023 324859746 suklal STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-015-002/36
(GHATTYA) 		1742005000NRG24010820230173096 01/08/2023 suklal 1742005WL020266 suklal 00415 SBIN0030038 1105 1105 Processed 04/08/2023 324859746 suklal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
26 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005000NRG24010820230173052 01/08/2023 GANGWA NAKA 1742005WL020266 GANGWA NAKA 00688 FINO0001001 1105 1105 Processed 04/08/2023 324859746 GANGWANAKA FINO PAYMENTS BANK LTD(608001)
27 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005000NRG24010820230173053 01/08/2023 LALITA GANGWA 1742005WL020266 LALITA GANGWA 00688 FINO0001001 1105 1105 Processed 04/08/2023 324859746 LALITAGANGWA FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
28 PANSEMAL MP-42-005-015-002/137-C
(GHATTYA) 		1742005000NRG24010820230173091 01/08/2023 kalusing 1742005WL020266 kalusing 00697 BKID0MG0217 884 884 Processed 04/08/2023 324859746 kalusing STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-015-002/35
(GHATTYA) 		1742005000NRG24010820230173093 01/08/2023 bildar 1742005WL020266 bildar 00697 BKID0MG0217 884 884 Processed 04/08/2023 324859746 bildar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
30 PANSEMAL MP-42-005-003-003/375
(ALKHAD) 		1742005000NRG24010820230173056 01/08/2023 sumitra 1742005WL020266 sumitra 00697 BKID0MG0237 1105 1105 Processed 04/08/2023 324859746 sumitra NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-005-004/107
(BANDHARA BUJURG) 		1742005005NRG24010820230173111 01/08/2023 shikariya 1742005005WL020273 shikariya 00697 BKID0MG0237 1326 1326 Processed 04/08/2023 324859746 shikariya NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-015-002/135
(GHATTYA) 		1742005000NRG24010820230173089 01/08/2023 rumalya 1742005WL020266 rumalya 00697 BKID0MG0237 884 884 Processed 04/08/2023 324859746 rumalya STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-015-002/135
(GHATTYA) 		1742005000NRG24010820230173088 01/08/2023 rumalya 1742005WL020266 rumalya 00697 BKID0MG0237 1105 1105 Processed 04/08/2023 324859746 rumalya NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-015-002/73
(GHATTYA) 		1742005000NRG24010820230173104 01/08/2023 SHANTA 1742005WL020266 SHANTA 00697 BKID0MG0237 1105 1105 Processed 04/08/2023 324859746 SHANTA STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-015-002/73
(GHATTYA) 		1742005000NRG24010820230173103 01/08/2023 SHANTA 1742005WL020266 SHANTA 00697 BKID0MG0237 1105 1105 Processed 04/08/2023 324859746 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
36 PANSEMAL MP-42-005-003-003/178-A
(ALKHAD) 		1742005000NRG24010820230173055 01/08/2023 MUNGI 1742005WL020266 MUNGI 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324859746 MUNGI NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-003-003/178-A
(ALKHAD) 		1742005000NRG24010820230173054 01/08/2023 MUNGI 1742005WL020266 MUNGI 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324859746 MUNGI BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005000NRG24010820230173065 01/08/2023 GITA RAVINDRA 1742005WL020266 GITA RAVINDRA 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324859746 GITARAVINDRA BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005000NRG24010820230173064 01/08/2023 GITA RAVINDRA 1742005WL020266 GITA RAVINDRA 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324859746 GITARAVINDRA STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-003-004/171-B
(ALKHAD) 		1742005000NRG24010820230173063 01/08/2023 GITA RAVINDRA 1742005WL020266 GITA RAVINDRA 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324859746 GITARAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-003-004/80-A
(ALKHAD) 		1742005000NRG24010820230173079 01/08/2023 PARDHAN 1742005WL020266 PARDHAN 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324859746 PARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PANSEMAL MP-42-005-003-004/80-A
(ALKHAD) 		1742005000NRG24010820230173078 01/08/2023 PARDHAN 1742005WL020266 PARDHAN 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324859746 PARDHAN BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-003-004/80-A
(ALKHAD) 		1742005000NRG24010820230173077 01/08/2023 PARDHAN 1742005WL020266 PARDHAN 00697 BKID0NAMRGB 884 884 Processed 04/08/2023 324859746 PARDHAN STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-015-002/35
(GHATTYA) 		1742005000NRG24010820230173095 01/08/2023 BILDAR 1742005WL020266 BILDAR 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324859746 BILDAR BANK OF INDIA(508505)
45 PANSEMAL MP-42-005-015-002/51
(GHATTYA) 		1742005000NRG24010820230173100 01/08/2023 AAPSINGH SUBHLA 1742005WL020266 AAPSINGH SUBHLA 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324859746 AAPSINGHSUBHLA STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-015-002/51
(GHATTYA) 		1742005000NRG24010820230173099 01/08/2023 AAPSINGH SUBHLA 1742005WL020266 AAPSINGH SUBHLA 00697 BKID0NAMRGB 1105 1105 Processed 04/08/2023 324859746 AAPSINGHSUBHLA STATE BANK OF INDIA(508548)
SubTotal 11050 11050
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_010823APB_FTO_197600 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9724
2 PANSEMAL MP1742005_010823APB_FTO_197600 Bank of Baroda BARB0SENDHW SENDHWA, MADHYA PRADESH 2210
3 PANSEMAL MP1742005_010823APB_FTO_197600 Bank of India BKID0009939 PANSEMAL 3757
4 PANSEMAL MP1742005_010823APB_FTO_197600 State Bank of India SBIN0030038 PANSEMAL 9282
5 PANSEMAL MP1742005_010823APB_FTO_197600 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
6 PANSEMAL MP1742005_010823APB_FTO_197600 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1768
7 PANSEMAL MP1742005_010823APB_FTO_197600 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6630
8 PANSEMAL MP1742005_010823APB_FTO_197600 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 5967
9 PANSEMAL MP1742005_010823APB_FTO_197600 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5083

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