Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:29:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_260823APB_FTO_236580
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-42-005-003-003/179-C
(ALKHAD) 		1742005000NRG24260820230213792 26/08/2023 AAKASH 1742005WL026486 AAKASH 00045 BARB0KHETIA 884 884 Processed 01/09/2023 843550007 AAKASH BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-031-001/140
(PANNALI) 		1742005000NRG24250820230213445 26/08/2023 chameli 1742005WL026460 chameli 00045 BARB0KHETIA 2400 2400 Processed 01/09/2023 843550007 chameli STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-031-001/277
(PANNALI) 		1742005000NRG24250820230213449 26/08/2023 bhiharilal 1742005WL026460 bhiharilal 00045 BARB0KHETIA 2400 2400 Processed 01/09/2023 843550007 bhiharilal BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-031-001/320
(PANNALI) 		1742005000NRG24250820230213451 26/08/2023 gutya 1742005WL026460 gutya 00045 BARB0KHETIA 2400 2400 Processed 01/09/2023 843550007 gutya BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-031-001/481
(PANNALI) 		1742005000NRG24250820230213460 26/08/2023 Mahenda 1742005WL026460 Mahenda 00045 BARB0KHETIA 2400 2400 Processed 01/09/2023 843550007 Mahenda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10484 10484
6 PANSEMAL MP-42-005-003-003/134
(ALKHAD) 		1742005000NRG24260820230213784 26/08/2023 RUMALSINGH 1742005WL026486 RUMALSINGH 00048 BKID0009939 884 884 Processed 01/09/2023 843550007 RUMALSINGH BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-003-003/142
(ALKHAD) 		1742005000NRG24260820230213762 26/08/2023 CHHAGAN KUMARSINGH 1742005WL026484 CHHAGAN KUMARSINGH 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550007 CHHAGANKUMARSINGH BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-003-003/143
(ALKHAD) 		1742005000NRG24260820230213764 26/08/2023 JATAN 1742005WL026484 JATAN 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550007 JATAN UNION BANK OF INDIA(508500)
9 PANSEMAL MP-42-005-003-003/143
(ALKHAD) 		1742005000NRG24260820230213765 26/08/2023 JATAN 1742005WL026484 JATAN 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550007 JATAN FINO PAYMENTS BANK LTD(608001)
10 PANSEMAL MP-42-005-003-003/157
(ALKHAD) 		1742005000NRG24260820230213767 26/08/2023 RAWLYA 1742005WL026484 RAWLYA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550007 RAWLYA BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-003-003/157
(ALKHAD) 		1742005000NRG24260820230213770 26/08/2023 RAWLYA 1742005WL026484 RAWLYA 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550007 RAWLYA BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-003-003/157
(ALKHAD) 		1742005000NRG24260820230213768 26/08/2023 Sevanti 1742005WL026484 Sevanti 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550007 Sevanti BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-003-003/183-A
(ALKHAD) 		1742005000NRG24260820230213793 26/08/2023 VINOD 1742005WL026486 VINOD 00048 BKID0009939 884 884 Processed 01/09/2023 843550007 VINOD BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-003-003/183-A
(ALKHAD) 		1742005000NRG24260820230213794 26/08/2023 VINOD 1742005WL026486 VINOD 00048 BKID0009939 884 884 Processed 01/09/2023 843550007 VINOD STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-003-003/266
(ALKHAD) 		1742005000NRG24260820230213771 26/08/2023 GOVIND 1742005WL026484 GOVIND 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550007 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-003-003/288
(ALKHAD) 		1742005000NRG24260820230213797 26/08/2023 RAGUNATH SOLANKI 1742005WL026486 RAGUNATH SOLANKI 00048 BKID0009939 884 884 Processed 01/09/2023 843550007 RAGUNATHSOLANKI BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-003-003/64
(ALKHAD) 		1742005000NRG24260820230213774 26/08/2023 MAGAN 1742005WL026484 MAGAN 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550007 MAGAN BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-003-003/64
(ALKHAD) 		1742005000NRG24260820230213775 26/08/2023 MAGAN 1742005WL026484 MAGAN 00048 BKID0009939 2873 2873 Processed 01/09/2023 843550007 MAGAN BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-003-003/92-B
(ALKHAD) 		1742005000NRG24260820230213800 26/08/2023 MUNNA 1742005WL026486 MUNNA 00048 BKID0009939 884 884 Processed 01/09/2023 843550007 MUNNA BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-003/92-B
(ALKHAD) 		1742005000NRG24260820230213801 26/08/2023 MUNNA 1742005WL026486 MUNNA 00048 BKID0009939 884 884 Processed 01/09/2023 843550007 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-031-001/277
(PANNALI) 		1742005000NRG24250820230213446 26/08/2023 INDU BAI 1742005WL026460 INDU BAI 00048 BKID0009939 2400 2400 Processed 01/09/2023 843550007 INDUBAI STATE BANK OF INDIA(508548)
SubTotal 33561 33561
22 PANSEMAL MP-42-005-031-001/111
(PANNALI) 		1742005000NRG24250820230213439 26/08/2023 magan 1742005WL026460 magan 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 magan STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-031-001/140
(PANNALI) 		1742005000NRG24250820230213442 26/08/2023 BHARATSINGH 1742005WL026460 BHARATSINGH 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 BHARATSINGH STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-031-001/140
(PANNALI) 		1742005000NRG24250820230213443 26/08/2023 raju 1742005WL026460 raju 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 raju BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-031-001/140
(PANNALI) 		1742005000NRG24250820230213444 26/08/2023 raju 1742005WL026460 raju 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 raju STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-031-001/277
(PANNALI) 		1742005000NRG24250820230213448 26/08/2023 madansing 1742005WL026460 madansing 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 madansing STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-031-001/277
(PANNALI) 		1742005000NRG24250820230213447 26/08/2023 santilal 1742005WL026460 santilal 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 santilal STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-031-001/326
(PANNALI) 		1742005000NRG24250820230213453 26/08/2023 Kamla 1742005WL026460 Kamla 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 Kamla STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-031-001/326
(PANNALI) 		1742005000NRG24250820230213454 26/08/2023 kamla 1742005WL026460 kamla 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 kamla STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-031-001/481
(PANNALI) 		1742005000NRG24250820230213458 26/08/2023 basanti 1742005WL026460 basanti 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 basanti STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-031-001/481
(PANNALI) 		1742005000NRG24250820230213459 26/08/2023 krishna 1742005WL026460 krishna 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 krishna BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-031-001/604
(PANNALI) 		1742005000NRG24250820230213462 26/08/2023 gisubai 1742005WL026460 gisubai 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 gisubai STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-031-001/604
(PANNALI) 		1742005000NRG24250820230213463 26/08/2023 rupsing 1742005WL026460 rupsing 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 rupsing STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-031-001/66
(PANNALI) 		1742005000NRG24250820230213465 26/08/2023 NARSINGH 1742005WL026460 NARSINGH 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 NARSINGH STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-031-001/66
(PANNALI) 		1742005000NRG24250820230213466 26/08/2023 narsingh 1742005WL026460 narsingh 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 narsingh STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-031-001/67
(PANNALI) 		1742005000NRG24250820230213468 26/08/2023 inesh 1742005WL026460 inesh 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 inesh NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-031-001/67
(PANNALI) 		1742005000NRG24250820230213467 26/08/2023 IVESH 1742005WL026460 IVESH 00415 SBIN0030038 2400 2400 Processed 01/09/2023 843550007 IVESH STATE BANK OF INDIA(508548)
SubTotal 38400 38400
38 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005000NRG24260820230213788 26/08/2023 GANGWA NAKA 1742005WL026486 GANGWA NAKA 00688 FINO0001001 884 884 Processed 01/09/2023 843550007 GANGWANAKA BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005000NRG24260820230213786 26/08/2023 GANGWA NAKA 1742005WL026486 GANGWA NAKA 00688 FINO0001001 884 884 Processed 01/09/2023 843550007 GANGWANAKA FINO PAYMENTS BANK LTD(608001)
40 PANSEMAL MP-42-005-003-003/166-A
(ALKHAD) 		1742005000NRG24260820230213787 26/08/2023 LALITA GANGWA 1742005WL026486 LALITA GANGWA 00688 FINO0001001 884 884 Processed 01/09/2023 843550007 LALITAGANGWA FINO PAYMENTS BANK LTD(608001)
41 PANSEMAL MP-42-005-003-003/288
(ALKHAD) 		1742005000NRG24260820230213798 26/08/2023 GAYRATRI RAGUNATH 1742005WL026486 GAYRATRI RAGUNATH 00688 FINO0001001 884 884 Processed 01/09/2023 843550007 GAYRATRIRAGUNATH FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
42 PANSEMAL MP-42-005-018-001/112
(JALGONE) 		1742005000NRG24250820230213470 26/08/2023 ANIL 1742005WL026461 ANIL 00697 BKID0MG0217 35 35 Processed 01/09/2023 843550007 ANIL NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-018-001/112
(JALGONE) 		1742005000NRG24250820230213471 26/08/2023 jimla 1742005WL026461 jimla 00697 BKID0MG0217 35 35 Processed 01/09/2023 843550007 jimla NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-018-001/149
(JALGONE) 		1742005000NRG24250820230213472 26/08/2023 nana 1742005WL026461 nana 00697 BKID0MG0217 35 35 Processed 01/09/2023 843550007 nana NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-018-001/161
(JALGONE) 		1742005000NRG24250820230213474 26/08/2023 SARABRAV 1742005WL026461 SARABRAV 00697 BKID0MG0217 35 35 Processed 01/09/2023 843550007 SARABRAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 140 140
46 PANSEMAL MP-42-005-003-003/134
(ALKHAD) 		1742005000NRG24260820230213785 26/08/2023 jeejabai 1742005WL026486 jeejabai 00697 BKID0MG0237 884 884 Processed 01/09/2023 843550007 jeejabai NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-003-003/142
(ALKHAD) 		1742005000NRG24260820230213761 26/08/2023 KUMARSINGH 1742005WL026484 KUMARSINGH 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843550007 KUMARSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 PANSEMAL MP-42-005-003-003/29
(ALKHAD) 		1742005000NRG24260820230213772 26/08/2023 IMLA 1742005WL026484 IMLA 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843550007 IMLA BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-003-003/29
(ALKHAD) 		1742005000NRG24260820230213773 26/08/2023 IMLA 1742005WL026484 IMLA 00697 BKID0MG0237 2873 2873 Processed 01/09/2023 843550007 IMLA BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-003-003/375
(ALKHAD) 		1742005000NRG24260820230213799 26/08/2023 sumitra 1742005WL026486 sumitra 00697 BKID0MG0237 884 884 Processed 01/09/2023 843550007 sumitra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
51 PANSEMAL MP-42-005-003-003/109-A
(ALKHAD) 		1742005000NRG24260820230213782 26/08/2023 Sharmila Solanki 1742005WL026486 Sharmila Solanki 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843550007 SharmilaSolanki FINO PAYMENTS BANK LTD(608001)
52 PANSEMAL MP-42-005-003-003/109-A
(ALKHAD) 		1742005000NRG24260820230213783 26/08/2023 Sharmila Solanki 1742005WL026486 Sharmila Solanki 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843550007 SharmilaSolanki STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-003-003/178-A
(ALKHAD) 		1742005000NRG24260820230213789 26/08/2023 MUNGI 1742005WL026486 MUNGI 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843550007 MUNGI BANK OF BARODA(606985)
54 PANSEMAL MP-42-005-003-003/178-A
(ALKHAD) 		1742005000NRG24260820230213790 26/08/2023 MUNGI 1742005WL026486 MUNGI 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843550007 MUNGI NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-003-003/281
(ALKHAD) 		1742005000NRG24260820230213795 26/08/2023 JYOTI 1742005WL026486 JYOTI 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843550007 JYOTI STATE BANK OF INDIA(508548)
56 PANSEMAL MP-42-005-003-003/281
(ALKHAD) 		1742005000NRG24260820230213796 26/08/2023 JYOTI 1742005WL026486 JYOTI 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843550007 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-031-001/111
(PANNALI) 		1742005000NRG24250820230213441 26/08/2023 sabli 1742005WL026460 sabli 00697 BKID0NAMRGB 2400 2400 Processed 01/09/2023 843550007 sabli NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-031-001/320
(PANNALI) 		1742005000NRG24250820230213452 26/08/2023 phadya 1742005WL026460 phadya 00697 BKID0NAMRGB 2400 2400 Processed 01/09/2023 843550007 phadya NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-031-001/326
(PANNALI) 		1742005000NRG24250820230213455 26/08/2023 mangalsingh 1742005WL026460 mangalsingh 00697 BKID0NAMRGB 2400 2400 Processed 01/09/2023 843550007 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12504 12504
Total 109012 109012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_260823APB_FTO_236580 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 10484
2 PANSEMAL MP1742005_260823APB_FTO_236580 Bank of India BKID0009939 PANSEMAL 33561
3 PANSEMAL MP1742005_260823APB_FTO_236580 State Bank of India SBIN0030038 PANSEMAL 38400
4 PANSEMAL MP1742005_260823APB_FTO_236580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
5 PANSEMAL MP1742005_260823APB_FTO_236580 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 140
6 PANSEMAL MP1742005_260823APB_FTO_236580 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 10387
7 PANSEMAL MP1742005_260823APB_FTO_236580 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1768
8 PANSEMAL MP1742005_260823APB_FTO_236580 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 10736

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