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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:09:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_201123APB_FTO_359676
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-42-005-007-001/139
(BANDRIYABAD) 		1742005007NRG24201120230344557 20/11/2023 kali 1742005007WL040345 kali 00045 BARB0KHETIA 10 10 Processed 01/01/2024 326697437 kali NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-007-001/139
(BANDRIYABAD) 		1742005007NRG24201120230344556 20/11/2023 rupsing 1742005007WL040345 rupsing 00045 BARB0KHETIA 10 10 Processed 01/01/2024 326697437 rupsing STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-007-001/206
(BANDRIYABAD) 		1742005007NRG24201120230344569 20/11/2023 BUDHYA 1742005007WL040345 BUDHYA 00045 BARB0KHETIA 10 10 Processed 01/01/2024 326697437 BUDHYA STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-007-001/206
(BANDRIYABAD) 		1742005007NRG24201120230344568 20/11/2023 BUDHYA 1742005007WL040345 BUDHYA 00045 BARB0KHETIA 10 10 Processed 01/01/2024 326697437 BUDHYA BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-032-002/325
(PIPARANI) 		1742005032NRG24201120230344519 20/11/2023 ashok 1742005032WL040340 ashok 00045 BARB0KHETIA 3536 3536 Processed 01/01/2024 326697437 ashok BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-032-002/66-A
(PIPARANI) 		1742005032NRG24201120230344523 20/11/2023 kavita 1742005032WL040340 kavita 00045 BARB0KHETIA 3536 3536 Processed 01/01/2024 326697437 kavita BANK OF BARODA(606985)
SubTotal 7112 7112
7 PANSEMAL MP-42-005-007-001/100
(BANDRIYABAD) 		1742005007NRG24201120230344549 20/11/2023 Bayana 1742005007WL040345 Bayana 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 Bayana NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-007-001/100
(BANDRIYABAD) 		1742005007NRG24201120230344548 20/11/2023 Tukaram 1742005007WL040345 Tukaram 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 Tukaram STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-007-001/106
(BANDRIYABAD) 		1742005007NRG24201120230344550 20/11/2023 biyansing 1742005007WL040345 biyansing 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 biyansing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-007-001/110
(BANDRIYABAD) 		1742005007NRG24201120230344553 20/11/2023 SUKHLAL BAJYA 1742005007WL040345 SUKHLAL BAJYA 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 SUKHLALBAJYA STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-007-001/148
(BANDRIYABAD) 		1742005007NRG24201120230344559 20/11/2023 DALYA GAHGYA 1742005007WL040345 DALYA GAHGYA 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 DALYAGAHGYA BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-007-001/148
(BANDRIYABAD) 		1742005007NRG24201120230344558 20/11/2023 DALYA GAHGYA 1742005007WL040345 DALYA GAHGYA 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 DALYAGAHGYA BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-007-001/149
(BANDRIYABAD) 		1742005007NRG24201120230344561 20/11/2023 PAVIN SIKADYA 1742005007WL040345 PAVIN SIKADYA 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 PAVINSIKADYA STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-007-001/149
(BANDRIYABAD) 		1742005007NRG24201120230344560 20/11/2023 PAVIN SIKADYA 1742005007WL040345 PAVIN SIKADYA 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 PAVINSIKADYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
15 PANSEMAL MP-42-005-007-001/185
(BANDRIYABAD) 		1742005007NRG24201120230344565 20/11/2023 MADN SIKARIYA 1742005007WL040345 MADN SIKARIYA 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 MADNSIKARIYA STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-007-001/185
(BANDRIYABAD) 		1742005007NRG24201120230344564 20/11/2023 MADN SIKARIYA 1742005007WL040345 MADN SIKARIYA 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 MADNSIKARIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
17 PANSEMAL MP-42-005-007-001/186
(BANDRIYABAD) 		1742005007NRG24201120230344567 20/11/2023 RAYLA AREYA 1742005007WL040345 RAYLA AREYA 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 RAYLAAREYA STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-007-001/229
(BANDRIYABAD) 		1742005007NRG24201120230344572 20/11/2023 DHNYA ANJYA 1742005007WL040345 DHNYA ANJYA 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 DHNYAANJYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
19 PANSEMAL MP-42-005-007-001/229
(BANDRIYABAD) 		1742005007NRG24201120230344571 20/11/2023 DHNYA ANJYA 1742005007WL040345 DHNYA ANJYA 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 DHNYAANJYA BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-007-001/239
(BANDRIYABAD) 		1742005007NRG24201120230344574 20/11/2023 GYANSINGH PANDYA 1742005007WL040345 GYANSINGH PANDYA 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 GYANSINGHPANDYA STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-007-001/303
(BANDRIYABAD) 		1742005007NRG24201120230344576 20/11/2023 REKHACHAN PANYA 1742005007WL040345 REKHACHAN PANYA 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 REKHACHANPANYA STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-007-001/303
(BANDRIYABAD) 		1742005007NRG24201120230344575 20/11/2023 REKHACHAN PANYA 1742005007WL040345 REKHACHAN PANYA 00048 BKID0009938 10 10 Processed 01/01/2024 326697437 REKHACHANPANYA STATE BANK OF INDIA(508548)
SubTotal 160 160
23 PANSEMAL MP-42-005-032-002/128
(PIPARANI) 		1742005032NRG24201120230344501 20/11/2023 SAYA 1742005032WL040340 SAYA 00048 BKID0009939 3536 3536 Processed 01/01/2024 326697437 SAYA BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-032-002/156
(PIPARANI) 		1742005032NRG24201120230344506 20/11/2023 vasan 1742005032WL040340 vasan 00048 BKID0009939 3536 3536 Processed 01/01/2024 326697437 vasan BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-032-002/158
(PIPARANI) 		1742005032NRG24201120230344507 20/11/2023 RAMDAS 1742005032WL040340 RAMDAS 00048 BKID0009939 3536 3536 Processed 01/01/2024 326697437 RAMDAS BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-032-002/180
(PIPARANI) 		1742005032NRG24201120230344508 20/11/2023 suresh 1742005032WL040340 suresh 00048 BKID0009939 2431 2431 Processed 01/01/2024 326697437 suresh BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-032-002/269
(PIPARANI) 		1742005032NRG24201120230344517 20/11/2023 meharban 1742005032WL040340 meharban 00048 BKID0009939 3536 3536 Processed 01/01/2024 326697437 meharban STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-032-002/269
(PIPARANI) 		1742005032NRG24201120230344518 20/11/2023 sangita 1742005032WL040340 sangita 00048 BKID0009939 3536 3536 Processed 01/01/2024 326697437 sangita BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-032-002/329
(PIPARANI) 		1742005032NRG24201120230344521 20/11/2023 aarti 1742005032WL040340 aarti 00048 BKID0009939 3536 3536 Processed 01/01/2024 326697437 aarti BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-032-002/66-A
(PIPARANI) 		1742005032NRG24201120230344522 20/11/2023 suresh 1742005032WL040340 suresh 00048 BKID0009939 3536 3536 Processed 01/01/2024 326697437 suresh FINO PAYMENTS BANK LTD(608001)
31 PANSEMAL MP-42-005-032-002/98-A
(PIPARANI) 		1742005032NRG24201120230344526 20/11/2023 bala 1742005032WL040340 bala 00048 BKID0009939 3536 3536 Processed 01/01/2024 326697437 bala BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-032-002/98-A
(PIPARANI) 		1742005032NRG24201120230344525 20/11/2023 bala 1742005032WL040340 bala 00048 BKID0009939 3536 3536 Processed 01/01/2024 326697437 bala BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-036-001/182
(SAKRALI BUJURG) 		1742005036NRG24201120230344605 20/11/2023 vikram 1742005036WL040351 vikram 00048 BKID0009939 1326 1326 Processed 01/01/2024 326697437 vikram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35581 35581
34 PANSEMAL MP-42-005-007-001/166
(BANDRIYABAD) 		1742005007NRG24201120230344562 20/11/2023 Dongarsing 1742005007WL040345 Dongarsing 00415 SBIN0030036 10 10 Processed 01/01/2024 326697437 Dongarsing STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-007-001/166
(BANDRIYABAD) 		1742005007NRG24201120230344563 20/11/2023 Ramila 1742005007WL040345 Ramila 00415 SBIN0030036 10 10 Processed 01/01/2024 326697437 Ramila STATE BANK OF INDIA(508548)
SubTotal 20 20
36 PANSEMAL MP-42-005-032-002/133
(PIPARANI) 		1742005032NRG24201120230344504 20/11/2023 chagan 1742005032WL040340 chagan 00415 SBIN0030038 3536 3536 Processed 01/01/2024 326697437 chagan FINO PAYMENTS BANK LTD(608001)
37 PANSEMAL MP-42-005-032-002/133
(PIPARANI) 		1742005032NRG24201120230344503 20/11/2023 Sunita Raymal 1742005032WL040340 Sunita Raymal 00415 SBIN0030038 2210 2210 Processed 01/01/2024 326697437 SunitaRaymal NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-032-002/153-A
(PIPARANI) 		1742005032NRG24201120230344505 20/11/2023 manil 1742005032WL040340 manil 00415 SBIN0030038 3536 3536 Processed 01/01/2024 326697437 manil FINO PAYMENTS BANK LTD(608001)
39 PANSEMAL MP-42-005-032-002/181
(PIPARANI) 		1742005032NRG24201120230344509 20/11/2023 santosh 1742005032WL040340 santosh 00415 SBIN0030038 3536 3536 Processed 01/01/2024 326697437 santosh STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-032-002/193
(PIPARANI) 		1742005032NRG24201120230344511 20/11/2023 bharat 1742005032WL040340 bharat 00415 SBIN0030038 3536 3536 Processed 01/01/2024 326697437 bharat STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-032-002/325
(PIPARANI) 		1742005032NRG24201120230344520 20/11/2023 mosambi 1742005032WL040340 mosambi 00415 SBIN0030038 3536 3536 Processed 01/01/2024 326697437 mosambi STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-032-002/71
(PIPARANI) 		1742005032NRG24201120230344524 20/11/2023 vagibai 1742005032WL040340 vagibai 00415 SBIN0030038 3536 3536 Processed 01/01/2024 326697437 vagibai STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-032-002/99
(PIPARANI) 		1742005032NRG24201120230344527 20/11/2023 devram 1742005032WL040340 devram 00415 SBIN0030038 3536 3536 Processed 01/01/2024 326697437 devram STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-032-002/99
(PIPARANI) 		1742005032NRG24201120230344528 20/11/2023 vani 1742005032WL040340 vani 00415 SBIN0030038 3536 3536 Processed 01/01/2024 326697437 vani BANK OF BARODA(606985)
45 PANSEMAL MP-42-005-036-001/147
(SAKRALI BUJURG) 		1742005036NRG24181120230342853 20/11/2023 bati 1742005036WL040149 bati 00415 SBIN0030038 1326 1326 Processed 01/01/2024 326697437 bati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
46 PANSEMAL MP-42-005-032-002/192
(PIPARANI) 		1742005032NRG24201120230344510 20/11/2023 Mina 1742005032WL040340 Mina 00697 BKID0MG0237 3536 3536 Processed 01/01/2024 326697437 Mina NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-032-002/193
(PIPARANI) 		1742005032NRG24201120230344512 20/11/2023 Nilam 1742005032WL040340 Nilam 00697 BKID0MG0237 3536 3536 Processed 01/01/2024 326697437 Nilam INDIA POST PAYMENTS BANK LIMITED(508528)
48 PANSEMAL MP-42-005-032-002/213
(PIPARANI) 		1742005032NRG24201120230344514 20/11/2023 Ramesh Tarole 1742005032WL040340 Ramesh Tarole 00697 BKID0MG0237 3536 3536 Processed 01/01/2024 326697437 RameshTarole STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-036-001/358
(SAKRALI BUJURG) 		1742005036NRG24201120230344606 20/11/2023 tepri bai 1742005036WL040352 tepri bai 00697 BKID0MG0237 1326 1326 Processed 01/01/2024 326697437 tepribai NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-036-001/36-B
(SAKRALI BUJURG) 		1742005036NRG24201120230344604 20/11/2023 parvin 1742005036WL040350 parvin 00697 BKID0MG0237 1326 1326 Processed 01/01/2024 326697437 parvin NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-036-002/92
(SAKRALI BUJURG) 		1742005036NRG24201120230344603 20/11/2023 MUNNA 1742005036WL040349 MUNNA 00697 BKID0MG0237 1326 1326 Processed 01/01/2024 326697437 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
52 PANSEMAL MP-42-005-032-002/241
(PIPARANI) 		1742005032NRG24201120230344516 20/11/2023 mamta 1742005032WL040340 mamta 00697 BKID0NAMRGB 3536 3536 Processed 01/01/2024 326697437 mamta STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 92819 92819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_201123APB_FTO_359676 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7112
2 PANSEMAL MP1742005_201123APB_FTO_359676 Bank of India BKID0009938 KHETIA 160
3 PANSEMAL MP1742005_201123APB_FTO_359676 Bank of India BKID0009939 PANSEMAL 35581
4 PANSEMAL MP1742005_201123APB_FTO_359676 State Bank of India SBIN0030036 KHETIA 20
5 PANSEMAL MP1742005_201123APB_FTO_359676 State Bank of India SBIN0030038 PANSEMAL 31824
6 PANSEMAL MP1742005_201123APB_FTO_359676 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 14586
7 PANSEMAL MP1742005_201123APB_FTO_359676 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3536

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