Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 09:02:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_221223APB_FTO_403507
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-42-005-028-001/68
(NANDIYABAD) 		1742005028NRG24211220230384004 22/12/2023 kapalsingh 1742005028WL044204 kapalsingh 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 644350998 kapalsingh BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-028-001/68
(NANDIYABAD) 		1742005028NRG24211220230384005 22/12/2023 karpasingh 1742005028WL044204 karpasingh 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 644350998 karpasingh STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-028-001/86
(NANDIYABAD) 		1742005028NRG24211220230384007 22/12/2023 dinesh 1742005028WL044204 dinesh 00045 BARB0KHETIA 1326 1326 Processed 11/03/2024 644350998 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANSEMAL MP-42-005-028-001/86
(NANDIYABAD) 		1742005028NRG24211220230384008 22/12/2023 gita dinesh 1742005028WL044204 gita dinesh 00045 BARB0KHETIA 1326 1326 Processed 11/03/2024 644350998 gitadinesh BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-028-002/27
(NANDIYABAD) 		1742005028NRG24211220230383900 22/12/2023 ratan 1742005028WL044197 ratan 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 644350998 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANSEMAL MP-42-005-028-002/27
(NANDIYABAD) 		1742005028NRG24211220230383901 22/12/2023 ratan 1742005028WL044197 ratan 00045 BARB0KHETIA 1105 1105 Processed 11/03/2024 644350998 ratan BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-028-003/14-A
(NANDIYABAD) 		1742005028NRG24211220230383618 22/12/2023 dadu 1742005028WL044176 dadu 00045 BARB0KHETIA 1326 1326 Processed 11/03/2024 644350998 dadu BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-028-003/14-A
(NANDIYABAD) 		1742005028NRG24211220230383619 22/12/2023 dadu 1742005028WL044176 dadu 00045 BARB0KHETIA 1326 1326 Processed 11/03/2024 644350998 dadu BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-028-003/14-A
(NANDIYABAD) 		1742005028NRG24211220230383620 22/12/2023 dadu 1742005028WL044176 dadu 00045 BARB0KHETIA 1326 1326 Processed 11/03/2024 644350998 dadu BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-028-003/43
(NANDIYABAD) 		1742005028NRG24211220230383607 22/12/2023 ram bai radu 1742005028WL044174 ram bai radu 00045 BARB0KHETIA 1326 1326 Processed 11/03/2024 644350998 rambairadu STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-028-003/43
(NANDIYABAD) 		1742005028NRG24211220230383608 22/12/2023 ram bai radu 1742005028WL044174 ram bai radu 00045 BARB0KHETIA 1326 1326 Processed 11/03/2024 644350998 rambairadu BANK OF BARODA(606985)
SubTotal 13702 13702
12 PANSEMAL MP-42-005-028-002/235
(NANDIYABAD) 		1742005028NRG24211220230383899 22/12/2023 dinesh 1742005028WL044197 dinesh 00048 BKID0009939 1326 1326 Processed 11/03/2024 644350998 dinesh BANK OF INDIA(508505)
SubTotal 1326 1326
13 PANSEMAL MP-42-005-028-003/53-B
(NANDIYABAD) 		1742005028NRG24211220230383609 22/12/2023 lalita gulu 1742005028WL044174 lalita gulu 00415 SBIN0005500 1326 1326 Processed 11/03/2024 644350998 lalitagulu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 PANSEMAL MP-42-005-028-002/113
(NANDIYABAD) 		1742005028NRG24211220230384009 22/12/2023 kumarya 1742005028WL044204 kumarya 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644350998 kumarya BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-028-002/113
(NANDIYABAD) 		1742005028NRG24211220230384010 22/12/2023 kumarya 1742005028WL044204 kumarya 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644350998 kumarya INDIA POST PAYMENTS BANK LIMITED(508528)
16 PANSEMAL MP-42-005-028-002/113
(NANDIYABAD) 		1742005028NRG24211220230384011 22/12/2023 kumarya 1742005028WL044204 kumarya 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644350998 kumarya BANK OF MAHARASHTRA(607387)
17 PANSEMAL MP-42-005-028-002/113
(NANDIYABAD) 		1742005028NRG24211220230384012 22/12/2023 kumarya 1742005028WL044204 kumarya 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644350998 kumarya INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-028-002/136
(NANDIYABAD) 		1742005028NRG24211220230383999 22/12/2023 POHALSINGH 1742005028WL044203 POHALSINGH 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644350998 POHALSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 PANSEMAL MP-42-005-028-002/136
(NANDIYABAD) 		1742005028NRG24211220230384000 22/12/2023 POHALSINGH 1742005028WL044203 POHALSINGH 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644350998 POHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PANSEMAL MP-42-005-028-002/140
(NANDIYABAD) 		1742005028NRG24211220230384001 22/12/2023 chagan 1742005028WL044203 chagan 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644350998 chagan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-028-002/140
(NANDIYABAD) 		1742005028NRG24211220230384002 22/12/2023 chagan 1742005028WL044203 chagan 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644350998 chagan STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-028-002/140
(NANDIYABAD) 		1742005028NRG24211220230384003 22/12/2023 chagan 1742005028WL044203 chagan 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644350998 chagan STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-028-003/55-A
(NANDIYABAD) 		1742005028NRG24211220230383610 22/12/2023 partap 1742005028WL044174 partap 00415 SBIN0030038 884 884 Processed 11/03/2024 644350998 partap STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-028-003/55-A
(NANDIYABAD) 		1742005028NRG24211220230383611 22/12/2023 partap 1742005028WL044174 partap 00415 SBIN0030038 884 884 Processed 11/03/2024 644350998 partap NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-028-003/55-A
(NANDIYABAD) 		1742005028NRG24211220230383612 22/12/2023 partap 1742005028WL044174 partap 00415 SBIN0030038 884 884 Rejected 12/03/2024 644350998 Aadhaar Number not Mapped to Account Number
26 PANSEMAL MP-42-005-028-003/58
(NANDIYABAD) 		1742005028NRG24211220230383592 22/12/2023 KALU MADU 1742005028WL044171 KALU MADU 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644350998 KALUMADU JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-028-003/58
(NANDIYABAD) 		1742005028NRG24211220230383593 22/12/2023 KALU MADU 1742005028WL044171 KALU MADU 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644350998 KALUMADU BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-028-003/63
(NANDIYABAD) 		1742005028NRG24211220230383594 22/12/2023 BANGDIYA 1742005028WL044171 BANGDIYA 00415 SBIN0030038 884 884 Processed 11/03/2024 644350998 BANGDIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-028-003/63
(NANDIYABAD) 		1742005028NRG24211220230383595 22/12/2023 kama 1742005028WL044171 kama 00415 SBIN0030038 663 663 Processed 11/03/2024 644350998 kama BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-028-003/72
(NANDIYABAD) 		1742005028NRG24211220230383596 22/12/2023 PARMSINGH 1742005028WL044171 PARMSINGH 00415 SBIN0030038 1105 1105 Processed 11/03/2024 644350998 PARMSINGH STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-028-003/72
(NANDIYABAD) 		1742005028NRG24211220230383597 22/12/2023 PARMSINGH 1742005028WL044171 PARMSINGH 00415 SBIN0030038 1105 1105 Processed 11/03/2024 644350998 PARMSINGH BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-028-003/72
(NANDIYABAD) 		1742005028NRG24211220230383576 22/12/2023 Parmsingh 1742005028WL044167 Parmsingh 00415 SBIN0030038 1105 1105 Processed 11/03/2024 644350998 Parmsingh BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-028-003/80
(NANDIYABAD) 		1742005028NRG24211220230383577 22/12/2023 PANGA SITAR 1742005028WL044167 PANGA SITAR 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644350998 PANGASITAR STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-028-003/80
(NANDIYABAD) 		1742005028NRG24211220230383578 22/12/2023 PANGA SITAR 1742005028WL044167 PANGA SITAR 00415 SBIN0030038 1326 1326 Processed 11/03/2024 644350998 PANGASITAR BANK OF BARODA(606985)
SubTotal 24752 24752
35 PANSEMAL MP-42-005-028-002/61
(NANDIYABAD) 		1742005028NRG24211220230383902 22/12/2023 gandas 1742005028WL044197 gandas 00415 SBIN0030299 1105 1105 Processed 11/03/2024 644350998 gandas BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-028-002/61
(NANDIYABAD) 		1742005028NRG24211220230383903 22/12/2023 gandas 1742005028WL044197 gandas 00415 SBIN0030299 1105 1105 Processed 11/03/2024 644350998 gandas BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-028-003/16
(NANDIYABAD) 		1742005028NRG24211220230383621 22/12/2023 KISAN 1742005028WL044176 KISAN 00415 SBIN0030299 1326 1326 Processed 11/03/2024 644350998 KISAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
38 PANSEMAL MP-42-005-028-003/16
(NANDIYABAD) 		1742005028NRG24211220230383622 22/12/2023 KISAN 1742005028WL044176 KISAN 00415 SBIN0030299 1326 1326 Processed 11/03/2024 644350998 KISAN STATE BANK OF INDIA(508548)
SubTotal 4862 4862
39 PANSEMAL MP-42-005-028-001/86
(NANDIYABAD) 		1742005028NRG24211220230384006 22/12/2023 appa 1742005028WL044204 appa 00697 BKID0MG0237 1326 1326 Processed 11/03/2024 644350998 appa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_221223APB_FTO_403507 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 13702
2 PANSEMAL MP1742005_221223APB_FTO_403507 Bank of India BKID0009939 PANSEMAL 1326
3 PANSEMAL MP1742005_221223APB_FTO_403507 State Bank of India SBIN0005500 NIWALI 1326
4 PANSEMAL MP1742005_221223APB_FTO_403507 State Bank of India SBIN0030038 PANSEMAL 24752
5 PANSEMAL MP1742005_221223APB_FTO_403507 State Bank of India SBIN0030299 MOYDA 4862
6 PANSEMAL MP1742005_221223APB_FTO_403507 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1326

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