Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:42:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150623APB_FTO_93895
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-42-005-027-001/519
(MOYDA) 		1742005027NRG24150620230066910 15/06/2023 santosh 1742005027WL006653 santosh 00032 UTIB0001313 2873 2873 Processed 21/06/2023 465184011 santosh BANK OF BARODA(606985)
SubTotal 2873 2873
2 PANSEMAL MP-42-005-021-001/434-C
(KARANPURA) 		1742005000NRG24150620230066688 15/06/2023 Arati 1742005WL006636 Arati 00045 BARB0KHETIA 100 100 Processed 21/06/2023 465184011 Arati NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-027-001/280
(MOYDA) 		1742005027NRG24150620230066893 15/06/2023 SEHJAD KHAN 1742005027WL006648 SEHJAD KHAN 00045 BARB0KHETIA 3094 3094 Processed 21/06/2023 465184011 SEHJADKHAN STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-027-001/386
(MOYDA) 		1742005027NRG24150620230066903 15/06/2023 Suklal 1742005027WL006651 Suklal 00045 BARB0KHETIA 3094 3094 Processed 21/06/2023 465184011 Suklal STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-027-001/447
(MOYDA) 		1742005027NRG24150620230066927 15/06/2023 ASHARAF AUF 1742005027WL006662 ASHARAF AUF 00045 BARB0KHETIA 3094 3094 Processed 21/06/2023 465184011 ASHARAFAUF BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-027-002/118
(MOYDA) 		1742005027NRG24150620230066952 15/06/2023 SUBHASH ilashya 1742005027WL006667 SUBHASH ilashya 00045 BARB0KHETIA 3094 3094 Processed 21/06/2023 465184011 SUBHASHilashya STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-027-002/38
(MOYDA) 		1742005027NRG24150620230066953 15/06/2023 shravan lalasingh 1742005027WL006667 shravan lalasingh 00045 BARB0KHETIA 3094 3094 Processed 21/06/2023 465184011 shravanlalasingh BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-027-002/65
(MOYDA) 		1742005027NRG24150620230066957 15/06/2023 shobaram menda 1742005027WL006670 shobaram menda 00045 BARB0KHETIA 3094 3094 Processed 21/06/2023 465184011 shobarammenda BANK OF BARODA(606985)
SubTotal 18664 18664
9 PANSEMAL MP-42-005-016-001/161
(GONGWADA) 		1742005016NRG24150620230066677 15/06/2023 ANIL 1742005016WL006631 ANIL 00048 BKID0009939 221 221 Processed 21/06/2023 465184011 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
10 PANSEMAL MP-42-005-016-001/188
(GONGWADA) 		1742005016NRG24150620230066670 15/06/2023 RAMDAS 1742005016WL006630 RAMDAS 00048 BKID0009939 1547 1547 Rejected 23/06/2023 465184011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PANSEMAL MP-42-005-016-001/188
(GONGWADA) 		1742005016NRG24150620230066669 15/06/2023 RAMDAS 1742005016WL006630 RAMDAS 00048 BKID0009939 1547 1547 Rejected 23/06/2023 465184011 Aadhaar Number not Mapped to Account Number
12 PANSEMAL MP-42-005-016-001/188
(GONGWADA) 		1742005016NRG24150620230066668 15/06/2023 RAMDAS 1742005016WL006630 RAMDAS 00048 BKID0009939 1547 1547 Processed 21/06/2023 465184011 RAMDAS BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-016-001/268
(GONGWADA) 		1742005016NRG24150620230066672 15/06/2023 BUHRA 1742005016WL006630 BUHRA 00048 BKID0009939 1547 1547 Processed 21/06/2023 465184011 BUHRA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-016-001/268
(GONGWADA) 		1742005016NRG24150620230066671 15/06/2023 BUHRA 1742005016WL006630 BUHRA 00048 BKID0009939 1547 1547 Processed 21/06/2023 465184011 BUHRA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-016-001/29
(GONGWADA) 		1742005016NRG24150620230066674 15/06/2023 baban 1742005016WL006630 baban 00048 BKID0009939 1547 1547 Processed 21/06/2023 465184011 baban BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-016-001/29
(GONGWADA) 		1742005016NRG24150620230066673 15/06/2023 baban 1742005016WL006630 baban 00048 BKID0009939 1547 1547 Processed 21/06/2023 465184011 baban BANK OF INDIA(508505)
SubTotal 11050 11050
17 PANSEMAL MP-42-005-027-001/606
(MOYDA) 		1742005027NRG24150620230066928 15/06/2023 BALJITSINGH 1742005027WL006662 BALJITSINGH 00078 CNRB0001476 3094 3094 Processed 21/06/2023 465184011 BALJITSINGH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
18 PANSEMAL MP-42-005-021-001/216
(KARANPURA) 		1742005000NRG24150620230066685 15/06/2023 bhaidas 1742005WL006636 bhaidas 00415 SBIN0030036 100 100 Processed 21/06/2023 465184011 bhaidas STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-021-001/271-a
(KARANPURA) 		1742005000NRG24150620230066686 15/06/2023 ASHOK 1742005WL006636 ASHOK 00415 SBIN0030036 100 100 Processed 21/06/2023 465184011 ASHOK STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-021-001/387
(KARANPURA) 		1742005000NRG24150620230066687 15/06/2023 hursingh 1742005WL006636 hursingh 00415 SBIN0030036 100 100 Processed 21/06/2023 465184011 hursingh STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-021-001/444-A
(KARANPURA) 		1742005000NRG24150620230066689 15/06/2023 Jayvanti 1742005WL006636 Jayvanti 00415 SBIN0030036 100 100 Processed 21/06/2023 465184011 Jayvanti STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-021-001/833-A
(KARANPURA) 		1742005000NRG24150620230066691 15/06/2023 Gita 1742005WL006636 Gita 00415 SBIN0030036 100 100 Processed 21/06/2023 465184011 Gita BANK OF BARODA(606985)
SubTotal 500 500
23 PANSEMAL MP-42-005-016-001/29
(GONGWADA) 		1742005016NRG24150620230066676 15/06/2023 baban 1742005016WL006630 baban 00415 SBIN0030038 1547 1547 Processed 21/06/2023 465184011 baban NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-016-001/29
(GONGWADA) 		1742005016NRG24150620230066675 15/06/2023 baban 1742005016WL006630 baban 00415 SBIN0030038 1547 1547 Processed 21/06/2023 465184011 baban BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-021-001/131
(KARANPURA) 		1742005000NRG24150620230066684 15/06/2023 rupsingh 1742005WL006636 rupsingh 00415 SBIN0030038 100 100 Processed 21/06/2023 465184011 rupsingh STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-027-001/107
(MOYDA) 		1742005027NRG24150620230066425 15/06/2023 guddi shiva 1742005027WL006604 guddi shiva 00415 SBIN0030038 1768 1768 Rejected 23/06/2023 465184011 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 PANSEMAL MP-42-005-027-001/107
(MOYDA) 		1742005027NRG24150620230066424 15/06/2023 shiva 1742005027WL006604 shiva 00415 SBIN0030038 1768 1768 Processed 21/06/2023 465184011 shiva STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-027-001/113
(MOYDA) 		1742005027NRG24150620230066856 15/06/2023 goribai 1742005027WL006643 goribai 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 goribai STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-027-001/118
(MOYDA) 		1742005027NRG24150620230066892 15/06/2023 Mansharam 1742005027WL006648 Mansharam 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 Mansharam STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-027-001/184
(MOYDA) 		1742005027NRG24150620230066955 15/06/2023 DILIP 1742005027WL006669 DILIP 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 DILIP STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-027-001/186
(MOYDA) 		1742005027NRG24150620230066954 15/06/2023 Subhash 1742005027WL006668 Subhash 00415 SBIN0030038 1326 1326 Processed 21/06/2023 465184011 Subhash STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-027-001/248
(MOYDA) 		1742005027NRG24150620230066866 15/06/2023 nitesh lakshaman 1742005027WL006644 nitesh lakshaman 00415 SBIN0030038 3094 3094 Rejected 23/06/2023 465184011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 PANSEMAL MP-42-005-027-001/28
(MOYDA) 		1742005027NRG24150620230066945 15/06/2023 Gendalal 1742005027WL006665 Gendalal 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 Gendalal INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANSEMAL MP-42-005-027-001/321
(MOYDA) 		1742005027NRG24150620230066924 15/06/2023 Gulab Nimba 1742005027WL006662 Gulab Nimba 00415 SBIN0030038 2652 2652 Processed 21/06/2023 465184011 GulabNimba STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-027-001/321
(MOYDA) 		1742005027NRG24150620230066923 15/06/2023 KAVITA SHIVRAM 1742005027WL006662 KAVITA SHIVRAM 00415 SBIN0030038 2652 2652 Processed 21/06/2023 465184011 KAVITASHIVRAM STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-027-001/356
(MOYDA) 		1742005027NRG24150620230066871 15/06/2023 yuvraj 1742005027WL006646 yuvraj 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 yuvraj BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-027-001/356
(MOYDA) 		1742005027NRG24150620230066870 15/06/2023 yuvraj 1742005027WL006646 yuvraj 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 yuvraj BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-027-001/387-B
(MOYDA) 		1742005027NRG24150620230066895 15/06/2023 HIRALAL 1742005027WL006648 HIRALAL 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-027-001/387-B
(MOYDA) 		1742005027NRG24150620230066894 15/06/2023 HIRALAL 1742005027WL006648 HIRALAL 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 HIRALAL STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-027-001/387-C
(MOYDA) 		1742005027NRG24150620230066897 15/06/2023 SIYARAM 1742005027WL006648 SIYARAM 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 SIYARAM NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-027-001/396
(MOYDA) 		1742005027NRG24150620230066925 15/06/2023 arif 1742005027WL006662 arif 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 arif STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-027-001/412
(MOYDA) 		1742005027NRG24150620230066427 15/06/2023 KHUMSINGH 1742005027WL006604 KHUMSINGH 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 KHUMSINGH BANK OF BARODA(606985)
43 PANSEMAL MP-42-005-027-001/414
(MOYDA) 		1742005027NRG24150620230066926 15/06/2023 GANGARAM BARKU 1742005027WL006662 GANGARAM BARKU 00415 SBIN0030038 1326 1326 Processed 21/06/2023 465184011 GANGARAMBARKU STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-027-001/424
(MOYDA) 		1742005027NRG24150620230066943 15/06/2023 Chandrakala 1742005027WL006664 Chandrakala 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 Chandrakala NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-027-001/431
(MOYDA) 		1742005027NRG24150620230066429 15/06/2023 SURESH DHUDAKUSINGH 1742005027WL006604 SURESH DHUDAKUSINGH 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 SURESHDHUDAKUSINGH STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-027-001/450-A
(MOYDA) 		1742005027NRG24150620230066861 15/06/2023 JAKIR KAMARUDIN 1742005027WL006643 JAKIR KAMARUDIN 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 JAKIRKAMARUDIN BANK OF BARODA(606985)
47 PANSEMAL MP-42-005-027-001/460
(MOYDA) 		1742005027NRG24150620230066905 15/06/2023 TUKARAM MORE 1742005027WL006651 TUKARAM MORE 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 TUKARAMMORE STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-027-001/465-A
(MOYDA) 		1742005027NRG24150620230066432 15/06/2023 abhay 1742005027WL006604 abhay 00415 SBIN0030038 2210 2210 Processed 21/06/2023 465184011 abhay STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-027-001/465-A
(MOYDA) 		1742005027NRG24150620230066431 15/06/2023 abhay 1742005027WL006604 abhay 00415 SBIN0030038 2210 2210 Processed 21/06/2023 465184011 abhay NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-027-001/465-A
(MOYDA) 		1742005027NRG24150620230066430 15/06/2023 abhay 1742005027WL006604 abhay 00415 SBIN0030038 2210 2210 Processed 21/06/2023 465184011 abhay STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-027-001/88
(MOYDA) 		1742005027NRG24150620230066862 15/06/2023 Vandana 1742005027WL006643 Vandana 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 Vandana STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-027-002/126
(MOYDA) 		1742005027NRG24150620230066911 15/06/2023 Jyoti Lalchand 1742005027WL006653 Jyoti Lalchand 00415 SBIN0030038 3094 3094 Processed 21/06/2023 465184011 JyotiLalchand STATE BANK OF INDIA(508548)
SubTotal 77008 77008
53 PANSEMAL MP-42-005-027-001/254
(MOYDA) 		1742005027NRG24150620230066922 15/06/2023 raju ema 1742005027WL006662 raju ema 00415 SBIN0030299 1989 1989 Processed 21/06/2023 465184011 rajuema STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-027-001/356
(MOYDA) 		1742005027NRG24150620230066872 15/06/2023 yuvraj 1742005027WL006646 yuvraj 00415 SBIN0030299 3094 3094 Processed 21/06/2023 465184011 yuvraj STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-027-001/387-C
(MOYDA) 		1742005027NRG24150620230066896 15/06/2023 SIYARAM 1742005027WL006648 SIYARAM 00415 SBIN0030299 3094 3094 Processed 21/06/2023 465184011 SIYARAM STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-027-001/433
(MOYDA) 		1742005027NRG24150620230066904 15/06/2023 SARITA 1742005027WL006651 SARITA 00415 SBIN0030299 884 884 Processed 21/06/2023 465184011 SARITA BANK OF BARODA(606985)
57 PANSEMAL MP-42-005-027-002/29-B
(MOYDA) 		1742005027NRG24150620230066864 15/06/2023 MUNNA 1742005027WL006643 MUNNA 00415 SBIN0030299 3094 3094 Processed 21/06/2023 465184011 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-027-002/29-B
(MOYDA) 		1742005027NRG24150620230066863 15/06/2023 MUNNA 1742005027WL006643 MUNNA 00415 SBIN0030299 3094 3094 Processed 21/06/2023 465184011 MUNNA STATE BANK OF INDIA(508548)
SubTotal 15249 15249
59 PANSEMAL MP-42-005-027-001/456
(MOYDA) 		1742005027NRG24150620230066909 15/06/2023 Nirmala 1742005027WL006653 Nirmala 00697 BKID0MG0237 3094 3094 Processed 21/06/2023 465184011 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-027-002/120
(MOYDA) 		1742005027NRG24150620230066917 15/06/2023 vetha 1742005027WL006658 vetha 00697 BKID0MG0237 3094 3094 Processed 21/06/2023 465184011 vetha BANK OF BARODA(606985)
SubTotal 6188 6188
Total 134626 134626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150623APB_FTO_93895 AXIS BANK UTIB0001313 BARWANI 2873
2 PANSEMAL MP1742005_150623APB_FTO_93895 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 18664
3 PANSEMAL MP1742005_150623APB_FTO_93895 Bank of India BKID0009939 PANSEMAL 11050
4 PANSEMAL MP1742005_150623APB_FTO_93895 Canara Bank CNRB0001476 INDORE NAULAKHA 3094
5 PANSEMAL MP1742005_150623APB_FTO_93895 State Bank of India SBIN0030036 KHETIA 500
6 PANSEMAL MP1742005_150623APB_FTO_93895 State Bank of India SBIN0030038 PANSEMAL 77008
7 PANSEMAL MP1742005_150623APB_FTO_93895 State Bank of India SBIN0030299 MOYDA 15249
8 PANSEMAL MP1742005_150623APB_FTO_93895 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6188

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