Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:02:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070523APB_FTO_31918
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-42-005-013-001/369
(DHAWADI) 		1742005013NRG24070520230014787 07/05/2023 tamcya 1742005013WL001618 tamcya 00045 BARB0KHETIA 2600 2600 Processed 15/05/2023 688257398 tamcya BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-017-001/525
(JAHUR) 		1742005017NRG24070520230014740 07/05/2023 roidas kaniram 1742005017WL001597 roidas kaniram 00045 BARB0KHETIA 50 50 Processed 15/05/2023 688257398 roidaskaniram BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-017-001/947
(JAHUR) 		1742005017NRG24070520230014742 07/05/2023 Barku totaram 1742005017WL001597 Barku totaram 00045 BARB0KHETIA 100 100 Processed 15/05/2023 688257398 Barkutotaram JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-023-001/1099
(MALGAON) 		1742005023NRG24070520230015024 07/05/2023 vasant dhanji 1742005023WL001687 vasant dhanji 00045 BARB0KHETIA 221 221 Processed 15/05/2023 688257398 vasantdhanji BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-023-001/1136
(MALGAON) 		1742005023NRG24070520230015030 07/05/2023 kamal dajla 1742005023WL001693 kamal dajla 00045 BARB0KHETIA 1326 1326 Processed 15/05/2023 688257398 kamaldajla STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-023-001/190-A
(MALGAON) 		1742005023NRG24070520230015034 07/05/2023 RASLI MANISH 1742005023WL001696 RASLI MANISH 00045 BARB0KHETIA 1326 1326 Processed 15/05/2023 688257398 RASLIMANISH BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-026-001/475
(MORTALAI) 		1742005026NRG24070520230015081 07/05/2023 PRAKASH 1742005026WL001722 PRAKASH 00045 BARB0KHETIA 221 221 Processed 15/05/2023 688257398 PRAKASH BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-026-001/475
(MORTALAI) 		1742005026NRG24070520230015082 07/05/2023 PRAKASH 1742005026WL001722 PRAKASH 00045 BARB0KHETIA 221 221 Processed 15/05/2023 688257398 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6065 6065
9 PANSEMAL MP-42-005-008-001/261
(BAYGOR) 		1742005000NRG24070520230014745 07/05/2023 ratan 1742005WL001599 ratan 00048 BKID0009938 1989 1989 Processed 15/05/2023 688257398 ratan BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-011-001/162
(BHATKI) 		1742005011NRG24070520230015100 07/05/2023 Bhavsing 1742005011WL001727 Bhavsing 00048 BKID0009938 1326 1326 Processed 15/05/2023 688257398 Bhavsing BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-013-001/153-A
(DHAWADI) 		1742005013NRG24070520230014781 07/05/2023 ratansingh kumarya 1742005013WL001618 ratansingh kumarya 00048 BKID0009938 2600 2600 Processed 15/05/2023 688257398 ratansinghkumarya BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-013-001/19
(DHAWADI) 		1742005013NRG24070520230014783 07/05/2023 DEVISINGH 1742005013WL001618 DEVISINGH 00048 BKID0009938 2600 2600 Processed 15/05/2023 688257398 DEVISINGH BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-013-001/363
(DHAWADI) 		1742005013NRG24070520230014786 07/05/2023 NAVLSINGH 1742005013WL001618 NAVLSINGH 00048 BKID0009938 2600 2600 Processed 15/05/2023 688257398 NAVLSINGH BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-013-002/103
(DHAWADI) 		1742005013NRG24070520230014788 07/05/2023 BANSILAL 1742005013WL001618 BANSILAL 00048 BKID0009938 2600 2600 Processed 15/05/2023 688257398 BANSILAL BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-013-002/104
(DHAWADI) 		1742005013NRG24070520230014790 07/05/2023 KISHAN 1742005013WL001618 KISHAN 00048 BKID0009938 2800 2800 Processed 15/05/2023 688257398 KISHAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-013-002/122
(DHAWADI) 		1742005013NRG24070520230014796 07/05/2023 virsingh 1742005013WL001618 virsingh 00048 BKID0009938 900 900 Processed 15/05/2023 688257398 virsingh BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-013-002/13
(DHAWADI) 		1742005013NRG24070520230014799 07/05/2023 Dharmi 1742005013WL001618 Dharmi 00048 BKID0009938 900 900 Processed 15/05/2023 688257398 Dharmi NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-013-002/13
(DHAWADI) 		1742005013NRG24070520230014798 07/05/2023 OMAKAR 1742005013WL001618 OMAKAR 00048 BKID0009938 900 900 Processed 15/05/2023 688257398 OMAKAR BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-013-002/18
(DHAWADI) 		1742005013NRG24070520230014800 07/05/2023 bhaidas 1742005013WL001618 bhaidas 00048 BKID0009938 2100 2100 Processed 15/05/2023 688257398 bhaidas JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
20 PANSEMAL MP-42-005-013-002/38
(DHAWADI) 		1742005013NRG24070520230014803 07/05/2023 GYANSINGH 1742005013WL001618 GYANSINGH 00048 BKID0009938 2100 2100 Processed 15/05/2023 688257398 GYANSINGH BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-013-002/53
(DHAWADI) 		1742005013NRG24070520230014805 07/05/2023 ABDUL 1742005013WL001618 ABDUL 00048 BKID0009938 2100 2100 Processed 15/05/2023 688257398 ABDUL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
22 PANSEMAL MP-42-005-013-002/71
(DHAWADI) 		1742005013NRG24070520230014807 07/05/2023 KUWARSINGH 1742005013WL001618 KUWARSINGH 00048 BKID0009938 2100 2100 Processed 15/05/2023 688257398 KUWARSINGH BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-013-002/77
(DHAWADI) 		1742005013NRG24070520230014808 07/05/2023 BUVADTTYA 1742005013WL001618 BUVADTTYA 00048 BKID0009938 2800 2800 Processed 15/05/2023 688257398 BUVADTTYA BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-013-002/83
(DHAWADI) 		1742005013NRG24070520230014809 07/05/2023 shivaram 1742005013WL001618 shivaram 00048 BKID0009938 2800 2800 Processed 15/05/2023 688257398 shivaram STATE BANK OF INDIA(508548)
SubTotal 33215 33215
25 PANSEMAL MP-42-005-017-001/623
(JAHUR) 		1742005017NRG24070520230014741 07/05/2023 CHAMPALAL 1742005017WL001597 CHAMPALAL 00048 BKID0009939 221 221 Processed 16/05/2023 688257398 CHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
26 PANSEMAL MP-42-005-011-001/615
(BHATKI) 		1742005011NRG24070520230015101 07/05/2023 Kishan 1742005011WL001728 Kishan 00415 SBIN0030036 884 884 Processed 15/05/2023 688257398 Kishan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
27 PANSEMAL MP-42-005-013-002/103
(DHAWADI) 		1742005013NRG24070520230014789 07/05/2023 mithu 1742005013WL001618 mithu 00415 SBIN0030036 600 600 Processed 15/05/2023 688257398 mithu NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-013-002/106
(DHAWADI) 		1742005013NRG24070520230014792 07/05/2023 LIDKA 1742005013WL001618 LIDKA 00415 SBIN0030036 2800 2800 Processed 15/05/2023 688257398 LIDKA STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-013-002/106
(DHAWADI) 		1742005013NRG24070520230014793 07/05/2023 mosambi 1742005013WL001618 mosambi 00415 SBIN0030036 2800 2800 Processed 15/05/2023 688257398 mosambi STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-013-002/35-a
(DHAWADI) 		1742005013NRG24070520230014801 07/05/2023 Gyansing 1742005013WL001618 Gyansing 00415 SBIN0030036 1050 1050 Processed 15/05/2023 688257398 Gyansing STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-023-001/1060
(MALGAON) 		1742005023NRG24070520230015041 07/05/2023 DILIP BHOMRAJ 1742005023WL001703 DILIP BHOMRAJ 00415 SBIN0030036 221 221 Processed 15/05/2023 688257398 DILIPBHOMRAJ STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-023-001/1114
(MALGAON) 		1742005023NRG24070520230015035 07/05/2023 sunil bhomraj 1742005023WL001697 sunil bhomraj 00415 SBIN0030036 221 221 Processed 15/05/2023 688257398 sunilbhomraj STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-023-001/322
(MALGAON) 		1742005023NRG24070520230015020 07/05/2023 Maka Bavajya 1742005023WL001683 Maka Bavajya 00415 SBIN0030036 221 221 Processed 15/05/2023 688257398 MakaBavajya STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-023-002/173
(MALGAON) 		1742005023NRG24070520230015045 07/05/2023 jyoti 1742005023WL001707 jyoti 00415 SBIN0030036 221 221 Processed 15/05/2023 688257398 jyoti BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-023-002/474
(MALGAON) 		1742005023NRG24070520230015042 07/05/2023 Rajan Vediya 1742005023WL001704 Rajan Vediya 00415 SBIN0030036 221 221 Processed 15/05/2023 688257398 RajanVediya STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-026-001/394
(MORTALAI) 		1742005026NRG24070520230015076 07/05/2023 kashinath 1742005026WL001722 kashinath 00415 SBIN0030036 221 221 Processed 15/05/2023 688257398 kashinath STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-026-001/394
(MORTALAI) 		1742005026NRG24070520230015077 07/05/2023 kashinath 1742005026WL001722 kashinath 00415 SBIN0030036 221 221 Processed 15/05/2023 688257398 kashinath NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-026-001/394
(MORTALAI) 		1742005026NRG24070520230015078 07/05/2023 kashinath 1742005026WL001722 kashinath 00415 SBIN0030036 221 221 Processed 15/05/2023 688257398 kashinath BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-026-001/435
(MORTALAI) 		1742005026NRG24070520230015079 07/05/2023 daga 1742005026WL001722 daga 00415 SBIN0030036 221 221 Processed 15/05/2023 688257398 daga STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-026-001/435
(MORTALAI) 		1742005026NRG24070520230015080 07/05/2023 kavita bai 1742005026WL001722 kavita bai 00415 SBIN0030036 221 221 Processed 15/05/2023 688257398 kavitabai STATE BANK OF INDIA(508548)
SubTotal 10344 10344
41 PANSEMAL MP-42-005-013-001/107
(DHAWADI) 		1742005013NRG24070520230014780 07/05/2023 SITA 1742005013WL001618 SITA 00697 BKID0MG0207 2600 2600 Processed 15/05/2023 688257398 SITA NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-013-001/107
(DHAWADI) 		1742005013NRG24070520230014779 07/05/2023 THOBA 1742005013WL001618 THOBA 00697 BKID0MG0207 2600 2600 Processed 15/05/2023 688257398 THOBA NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-013-001/19
(DHAWADI) 		1742005013NRG24070520230014784 07/05/2023 MINA 1742005013WL001618 MINA 00697 BKID0MG0207 2600 2600 Processed 15/05/2023 688257398 MINA NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-013-002/104
(DHAWADI) 		1742005013NRG24070520230014791 07/05/2023 pikya 1742005013WL001618 pikya 00697 BKID0MG0207 2800 2800 Processed 15/05/2023 688257398 pikya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10600 10600
45 PANSEMAL MP-42-005-013-002/112
(DHAWADI) 		1742005013NRG24070520230014794 07/05/2023 mersingh 1742005013WL001618 mersingh 00697 BKID0NAMRGB 2800 2800 Processed 15/05/2023 688257398 mersingh STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-017-001/493
(JAHUR) 		1742005017NRG24070520230014739 07/05/2023 mangla 1742005017WL001597 mangla 00697 BKID0NAMRGB 100 100 Processed 15/05/2023 688257398 mangla NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-023-002/469
(MALGAON) 		1742005023NRG24070520230015016 07/05/2023 sushila bai 1742005023WL001679 sushila bai 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 688257398 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-026-001/543
(MORTALAI) 		1742005026NRG24070520230015083 07/05/2023 yogita 1742005026WL001722 yogita 00697 BKID0NAMRGB 221 221 Processed 15/05/2023 688257398 yogita BANK OF BARODA(606985)
SubTotal 3342 3342
Total 63787 63787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070523APB_FTO_31918 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 6065
2 PANSEMAL MP1742005_070523APB_FTO_31918 Bank of India BKID0009938 KHETIA 33215
3 PANSEMAL MP1742005_070523APB_FTO_31918 Bank of India BKID0009939 PANSEMAL 221
4 PANSEMAL MP1742005_070523APB_FTO_31918 State Bank of India SBIN0030036 KHETIA 10344
5 PANSEMAL MP1742005_070523APB_FTO_31918 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 10600
6 PANSEMAL MP1742005_070523APB_FTO_31918 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 3242
7 PANSEMAL MP1742005_070523APB_FTO_31918 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 100

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