Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:44:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_290823APB_FTO_239367
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-42-005-015-001/12-A
(GHATTYA) 		1742005000NRG24280820230217670 29/08/2023 Bhaidash 1742005WL026876 Bhaidash 00045 BARB0KHETIA 2652 2652 Processed 02/09/2023 866171048 Bhaidash NARMADA JHABUA GRAMIN BANK(508515)
2 PANSEMAL MP-42-005-015-001/12-A
(GHATTYA) 		1742005000NRG24280820230217671 29/08/2023 dinesh 1742005WL026876 dinesh 00045 BARB0KHETIA 2652 2652 Processed 02/09/2023 866171048 dinesh STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-015-001/126
(GHATTYA) 		1742005000NRG24280820230217672 29/08/2023 PAVAN 1742005WL026876 PAVAN 00045 BARB0KHETIA 2652 2652 Processed 02/09/2023 866171048 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-015-001/24
(GHATTYA) 		1742005000NRG24280820230217679 29/08/2023 rati deva 1742005WL026876 rati deva 00045 BARB0KHETIA 1547 1547 Processed 02/09/2023 866171048 ratideva NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-015-001/26-A
(GHATTYA) 		1742005000NRG24280820230217682 29/08/2023 ASHOK 1742005WL026876 ASHOK 00045 BARB0KHETIA 1326 1326 Processed 02/09/2023 866171048 ASHOK STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-015-001/26-A
(GHATTYA) 		1742005000NRG24280820230217683 29/08/2023 ASHOK 1742005WL026876 ASHOK 00045 BARB0KHETIA 1326 1326 Processed 02/09/2023 866171048 ASHOK STATE BANK OF INDIA(508548)
7 PANSEMAL MP-42-005-015-001/28
(GHATTYA) 		1742005000NRG24280820230217684 29/08/2023 dakriya jama 1742005WL026876 dakriya jama 00045 BARB0KHETIA 1105 1105 Processed 02/09/2023 866171048 dakriyajama STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-015-001/28-B
(GHATTYA) 		1742005000NRG24280820230217686 29/08/2023 duma 1742005WL026876 duma 00045 BARB0KHETIA 1989 1989 Processed 02/09/2023 866171048 duma NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-015-001/48
(GHATTYA) 		1742005000NRG24280820230217706 29/08/2023 debriya 1742005WL026876 debriya 00045 BARB0KHETIA 663 663 Processed 02/09/2023 866171048 debriya BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-015-001/48
(GHATTYA) 		1742005000NRG24280820230217705 29/08/2023 KALUSINGH 1742005WL026876 KALUSINGH 00045 BARB0KHETIA 1326 1326 Processed 02/09/2023 866171048 KALUSINGH STATE BANK OF INDIA(508548)
SubTotal 17238 17238
11 PANSEMAL MP-42-005-015-001/1
(GHATTYA) 		1742005000NRG24280820230217661 29/08/2023 jhohriya kavsing 1742005WL026876 jhohriya kavsing 00048 BKID0009939 2210 2210 Processed 02/09/2023 866171048 jhohriyakavsing NARMADA JHABUA GRAMIN BANK(508515)
12 PANSEMAL MP-42-005-015-001/1
(GHATTYA) 		1742005000NRG24280820230217662 29/08/2023 jhohriya kavsing 1742005WL026876 jhohriya kavsing 00048 BKID0009939 2431 2431 Processed 02/09/2023 866171048 jhohriyakavsing NARMADA JHABUA GRAMIN BANK(508515)
13 PANSEMAL MP-42-005-015-001/1
(GHATTYA) 		1742005000NRG24280820230217663 29/08/2023 jhohriya kavsing 1742005WL026876 jhohriya kavsing 00048 BKID0009939 2431 2431 Rejected 02/09/2023 866171048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PANSEMAL MP-42-005-015-001/109
(GHATTYA) 		1742005000NRG24280820230217667 29/08/2023 SANJNA 1742005WL026876 SANJNA 00048 BKID0009939 1768 1768 Processed 02/09/2023 866171048 SANJNA CENTRAL BANK OF INDIA(607115)
15 PANSEMAL MP-42-005-015-001/24
(GHATTYA) 		1742005000NRG24280820230217678 29/08/2023 devla 1742005WL026876 devla 00048 BKID0009939 1989 1989 Processed 02/09/2023 866171048 devla JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
16 PANSEMAL MP-42-005-015-001/29-B
(GHATTYA) 		1742005000NRG24280820230217692 29/08/2023 sures 1742005WL026876 sures 00048 BKID0009939 2431 2431 Processed 02/09/2023 866171048 sures STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-015-001/49
(GHATTYA) 		1742005000NRG24280820230217708 29/08/2023 RAJARA 1742005WL026876 RAJARA 00048 BKID0009939 1989 1989 Processed 02/09/2023 866171048 RAJARA BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-015-001/49
(GHATTYA) 		1742005000NRG24280820230217709 29/08/2023 rajara 1742005WL026876 rajara 00048 BKID0009939 1989 1989 Processed 02/09/2023 866171048 rajara STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-015-001/49
(GHATTYA) 		1742005000NRG24280820230217710 29/08/2023 rajaram 1742005WL026876 rajaram 00048 BKID0009939 1989 1989 Processed 02/09/2023 866171048 rajaram STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-015-001/50
(GHATTYA) 		1742005000NRG24280820230217711 29/08/2023 utam 1742005WL026876 utam 00048 BKID0009939 1768 1768 Processed 02/09/2023 866171048 utam BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-015-001/50
(GHATTYA) 		1742005000NRG24280820230217712 29/08/2023 utam 1742005WL026876 utam 00048 BKID0009939 2210 2210 Processed 02/09/2023 866171048 utam BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-020-002/125
(KANSUL) 		1742005000NRG24290820230218054 29/08/2023 vyomkesh 1742005WL026932 vyomkesh 00048 BKID0009939 1989 1989 Processed 02/09/2023 866171048 vyomkesh STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-020-002/132
(KANSUL) 		1742005000NRG24290820230218056 29/08/2023 yogesh 1742005WL026932 yogesh 00048 BKID0009939 1989 1989 Rejected 02/09/2023 866171048 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PANSEMAL MP-42-005-020-002/138
(KANSUL) 		1742005000NRG24290820230218061 29/08/2023 govind 1742005WL026932 govind 00048 BKID0009939 1989 1989 Processed 02/09/2023 866171048 govind STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-020-002/145
(KANSUL) 		1742005000NRG24290820230218066 29/08/2023 amar 1742005WL026932 amar 00048 BKID0009939 2210 2210 Processed 02/09/2023 866171048 amar FINO PAYMENTS BANK LTD(608001)
26 PANSEMAL MP-42-005-020-002/145
(KANSUL) 		1742005000NRG24290820230218067 29/08/2023 jitendra 1742005WL026932 jitendra 00048 BKID0009939 2210 2210 Processed 02/09/2023 866171048 jitendra BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-020-002/145
(KANSUL) 		1742005000NRG24290820230218063 29/08/2023 rahul 1742005WL026932 rahul 00048 BKID0009939 2210 2210 Processed 02/09/2023 866171048 rahul NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-020-002/145
(KANSUL) 		1742005000NRG24290820230218065 29/08/2023 rahul 1742005WL026932 rahul 00048 BKID0009939 2210 2210 Processed 02/09/2023 866171048 rahul BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-020-002/47
(KANSUL) 		1742005000NRG24290820230218068 29/08/2023 govin 1742005WL026932 govin 00048 BKID0009939 2210 2210 Processed 02/09/2023 866171048 govin BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-020-002/47
(KANSUL) 		1742005000NRG24290820230218071 29/08/2023 mukesh 1742005WL026932 mukesh 00048 BKID0009939 2210 2210 Processed 02/09/2023 866171048 mukesh STATE BANK OF INDIA(508548)
SubTotal 42432 42432
31 PANSEMAL MP-42-005-015-001/22
(GHATTYA) 		1742005000NRG24280820230217676 29/08/2023 suka bhangya 1742005WL026876 suka bhangya 00415 SBIN0030038 2210 2210 Processed 02/09/2023 866171048 sukabhangya STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-015-001/28
(GHATTYA) 		1742005000NRG24280820230217685 29/08/2023 UGDDI 1742005WL026876 UGDDI 00415 SBIN0030038 221 221 Processed 02/09/2023 866171048 UGDDI STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-015-001/28-C
(GHATTYA) 		1742005000NRG24280820230217689 29/08/2023 RAJA JAMA 1742005WL026876 RAJA JAMA 00415 SBIN0030038 1768 1768 Processed 02/09/2023 866171048 RAJAJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANSEMAL MP-42-005-015-001/28-C
(GHATTYA) 		1742005000NRG24280820230217690 29/08/2023 RAJA JAMA 1742005WL026876 RAJA JAMA 00415 SBIN0030038 1768 1768 Processed 02/09/2023 866171048 RAJAJAMA NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-015-001/46
(GHATTYA) 		1742005000NRG24280820230217704 29/08/2023 bayti bai 1742005WL026876 bayti bai 00415 SBIN0030038 1547 1547 Processed 02/09/2023 866171048 baytibai BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-015-001/54
(GHATTYA) 		1742005000NRG24280820230217713 29/08/2023 AKKAN 1742005WL026876 AKKAN 00415 SBIN0030038 1105 1105 Processed 02/09/2023 866171048 AKKAN NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-015-001/54
(GHATTYA) 		1742005000NRG24280820230217714 29/08/2023 AKKAN 1742005WL026876 AKKAN 00415 SBIN0030038 1326 1326 Processed 02/09/2023 866171048 AKKAN STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-015-001/67
(GHATTYA) 		1742005000NRG24280820230217718 29/08/2023 SUKA 1742005WL026876 SUKA 00415 SBIN0030038 1326 1326 Processed 02/09/2023 866171048 SUKA STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-015-001/72-A
(GHATTYA) 		1742005000NRG24280820230217722 29/08/2023 MOHANSING 1742005WL026876 MOHANSING 00415 SBIN0030038 1989 1989 Processed 02/09/2023 866171048 MOHANSING STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-020-002/125
(KANSUL) 		1742005000NRG24290820230218053 29/08/2023 aravindr 1742005WL026932 aravindr 00415 SBIN0030038 1989 1989 Processed 02/09/2023 866171048 aravindr STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-020-002/132
(KANSUL) 		1742005000NRG24290820230218055 29/08/2023 mahesh 1742005WL026932 mahesh 00415 SBIN0030038 1989 1989 Processed 02/09/2023 866171048 mahesh JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
42 PANSEMAL MP-42-005-020-002/138
(KANSUL) 		1742005000NRG24290820230218062 29/08/2023 govind 1742005WL026932 govind 00415 SBIN0030038 1989 1989 Processed 02/09/2023 866171048 govind NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-020-002/138
(KANSUL) 		1742005000NRG24290820230218058 29/08/2023 rakesh 1742005WL026932 rakesh 00415 SBIN0030038 1989 1989 Processed 02/09/2023 866171048 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 PANSEMAL MP-42-005-020-002/138
(KANSUL) 		1742005000NRG24290820230218059 29/08/2023 rakesh 1742005WL026932 rakesh 00415 SBIN0030038 1989 1989 Processed 02/09/2023 866171048 rakesh NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-020-002/81
(KANSUL) 		1742005000NRG24290820230218072 29/08/2023 JANGU 1742005WL026932 JANGU 00415 SBIN0030038 2210 2210 Processed 02/09/2023 866171048 JANGU STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-020-002/81
(KANSUL) 		1742005000NRG24290820230218074 29/08/2023 ramlal 1742005WL026932 ramlal 00415 SBIN0030038 2210 2210 Processed 02/09/2023 866171048 ramlal STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-020-002/81
(KANSUL) 		1742005000NRG24290820230218075 29/08/2023 ramlal 1742005WL026932 ramlal 00415 SBIN0030038 2210 2210 Processed 02/09/2023 866171048 ramlal BANK OF INDIA(508505)
SubTotal 29835 29835
48 PANSEMAL MP-42-005-015-001/76-B
(GHATTYA) 		1742005000NRG24280820230217723 29/08/2023 LALSING CHATARSING 1742005WL026876 LALSING CHATARSING 00697 BKID0MG0207 1105 1105 Processed 02/09/2023 866171048 LALSINGCHATARSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
49 PANSEMAL MP-42-005-015-001/100
(GHATTYA) 		1742005000NRG24280820230217665 29/08/2023 lariya 1742005WL026876 lariya 00697 BKID0MG0217 1989 1989 Processed 02/09/2023 866171048 lariya BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-015-001/12
(GHATTYA) 		1742005000NRG24280820230217668 29/08/2023 afsar 1742005WL026876 afsar 00697 BKID0MG0217 2652 2652 Processed 02/09/2023 866171048 afsar BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-015-001/12
(GHATTYA) 		1742005000NRG24280820230217669 29/08/2023 afsar 1742005WL026876 afsar 00697 BKID0MG0217 2652 2652 Processed 02/09/2023 866171048 afsar BANK OF INDIA(508505)
52 PANSEMAL MP-42-005-015-001/2-B
(GHATTYA) 		1742005000NRG24280820230217675 29/08/2023 DINESH 1742005WL026876 DINESH 00697 BKID0MG0217 1105 1105 Processed 02/09/2023 866171048 DINESH BANK OF BARODA(606985)
53 PANSEMAL MP-42-005-015-001/26
(GHATTYA) 		1742005000NRG24280820230217680 29/08/2023 aana fakrya 1742005WL026876 aana fakrya 00697 BKID0MG0217 1768 1768 Processed 02/09/2023 866171048 aanafakrya NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-015-001/26
(GHATTYA) 		1742005000NRG24280820230217681 29/08/2023 aana fakrya 1742005WL026876 aana fakrya 00697 BKID0MG0217 663 663 Processed 02/09/2023 866171048 aanafakrya NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-015-001/3
(GHATTYA) 		1742005000NRG24280820230217693 29/08/2023 VANI 1742005WL026876 VANI 00697 BKID0MG0217 1768 1768 Processed 02/09/2023 866171048 VANI NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-015-001/43-B
(GHATTYA) 		1742005000NRG24280820230217699 29/08/2023 vijay 1742005WL026876 vijay 00697 BKID0MG0217 2431 2431 Processed 02/09/2023 866171048 vijay NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-015-001/45
(GHATTYA) 		1742005000NRG24280820230217700 29/08/2023 GINA 1742005WL026876 GINA 00697 BKID0MG0217 2431 2431 Processed 02/09/2023 866171048 GINA CENTRAL BANK OF INDIA(607115)
58 PANSEMAL MP-42-005-015-001/45-B
(GHATTYA) 		1742005000NRG24280820230217701 29/08/2023 RAJASING 1742005WL026876 RAJASING 00697 BKID0MG0217 2431 2431 Processed 02/09/2023 866171048 RAJASING NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-015-001/45-B
(GHATTYA) 		1742005000NRG24280820230217702 29/08/2023 RAJASING 1742005WL026876 RAJASING 00697 BKID0MG0217 1326 1326 Processed 02/09/2023 866171048 RAJASING STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-015-001/48
(GHATTYA) 		1742005000NRG24280820230217707 29/08/2023 darkhya 1742005WL026876 darkhya 00697 BKID0MG0217 1768 1768 Processed 02/09/2023 866171048 darkhya BANK OF BARODA(606985)
61 PANSEMAL MP-42-005-015-001/57
(GHATTYA) 		1742005000NRG24280820230217716 29/08/2023 BABITA 1742005WL026876 BABITA 00697 BKID0MG0217 2652 2652 Processed 02/09/2023 866171048 BABITA BANK OF INDIA(508505)
62 PANSEMAL MP-42-005-015-001/68-A
(GHATTYA) 		1742005000NRG24280820230217720 29/08/2023 elallal 1742005WL026876 elallal 00697 BKID0MG0217 1768 1768 Processed 02/09/2023 866171048 elallal NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-015-001/68-A
(GHATTYA) 		1742005000NRG24280820230217721 29/08/2023 elallal 1742005WL026876 elallal 00697 BKID0MG0217 1547 1547 Processed 02/09/2023 866171048 elallal STATE BANK OF INDIA(508548)
SubTotal 28951 28951
64 PANSEMAL MP-42-005-015-001/105
(GHATTYA) 		1742005000NRG24280820230217666 29/08/2023 kantilal 1742005WL026876 kantilal 00697 BKID0MG0237 1768 1768 Processed 02/09/2023 866171048 kantilal STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-015-001/67
(GHATTYA) 		1742005000NRG24280820230217719 29/08/2023 chamariya 1742005WL026876 chamariya 00697 BKID0MG0237 1547 1547 Processed 02/09/2023 866171048 chamariya STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-020-002/132
(KANSUL) 		1742005000NRG24290820230218057 29/08/2023 sarswati 1742005WL026932 sarswati 00697 BKID0MG0237 1989 1989 Processed 02/09/2023 866171048 sarswati NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-020-002/138
(KANSUL) 		1742005000NRG24290820230218060 29/08/2023 priyanka 1742005WL026932 priyanka 00697 BKID0MG0237 1989 1989 Processed 02/09/2023 866171048 priyanka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
68 PANSEMAL MP-42-005-015-001/43
(GHATTYA) 		1742005000NRG24280820230217698 29/08/2023 thansing 1742005WL026876 thansing 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866171048 thansing BANK OF BARODA(606985)
SubTotal 1326 1326
Total 128180 128180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_290823APB_FTO_239367 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 17238
2 PANSEMAL MP1742005_290823APB_FTO_239367 Bank of India BKID0009939 PANSEMAL 42432
3 PANSEMAL MP1742005_290823APB_FTO_239367 State Bank of India SBIN0030038 PANSEMAL 29835
4 PANSEMAL MP1742005_290823APB_FTO_239367 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 1105
5 PANSEMAL MP1742005_290823APB_FTO_239367 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 28951
6 PANSEMAL MP1742005_290823APB_FTO_239367 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 7293
7 PANSEMAL MP1742005_290823APB_FTO_239367 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1326

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