Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:55:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_150523APB_FTO_41843
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-42-005-008-002/109
(BAYGOR) 		1742005008NRG24140520230021259 15/05/2023 DIVAN 1742005008WL002283 DIVAN 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 DIVAN STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-008-002/109
(BAYGOR) 		1742005008NRG24140520230021258 15/05/2023 DIVAN 1742005008WL002283 DIVAN 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 DIVAN BANK OF INDIA(508505)
3 PANSEMAL MP-42-005-008-002/113
(BAYGOR) 		1742005008NRG24140520230021261 15/05/2023 GUTHANYA 1742005008WL002283 GUTHANYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 GUTHANYA STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-008-002/113
(BAYGOR) 		1742005008NRG24140520230021260 15/05/2023 GUTHANYA 1742005008WL002283 GUTHANYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 GUTHANYA BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-008-002/115
(BAYGOR) 		1742005008NRG24140520230021263 15/05/2023 RAMESH 1742005008WL002283 RAMESH 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 RAMESH STATE BANK OF INDIA(508548)
6 PANSEMAL MP-42-005-008-002/115
(BAYGOR) 		1742005008NRG24140520230021262 15/05/2023 RAMESH 1742005008WL002283 RAMESH 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 RAMESH BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-008-002/12
(BAYGOR) 		1742005008NRG24140520230021265 15/05/2023 JIKALA 1742005008WL002283 JIKALA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 JIKALA STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-008-002/12
(BAYGOR) 		1742005008NRG24140520230021264 15/05/2023 JIKALA 1742005008WL002283 JIKALA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 JIKALA BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-008-002/121
(BAYGOR) 		1742005008NRG24140520230021267 15/05/2023 BAYLA 1742005008WL002283 BAYLA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 BAYLA STATE BANK OF INDIA(508548)
10 PANSEMAL MP-42-005-008-002/121
(BAYGOR) 		1742005008NRG24140520230021266 15/05/2023 BAYLA 1742005008WL002283 BAYLA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 BAYLA BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-008-002/124
(BAYGOR) 		1742005008NRG24140520230021269 15/05/2023 AKANYA 1742005008WL002283 AKANYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 AKANYA STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-008-002/124
(BAYGOR) 		1742005008NRG24140520230021268 15/05/2023 AKANYA 1742005008WL002283 AKANYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 AKANYA BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-008-002/127
(BAYGOR) 		1742005008NRG24140520230021271 15/05/2023 REVSING 1742005008WL002283 REVSING 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 REVSING STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-008-002/127
(BAYGOR) 		1742005008NRG24140520230021270 15/05/2023 REVSING 1742005008WL002283 REVSING 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 REVSING BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-008-002/137
(BAYGOR) 		1742005008NRG24140520230021273 15/05/2023 SHANKAR 1742005008WL002283 SHANKAR 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 SHANKAR STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-008-002/137
(BAYGOR) 		1742005008NRG24140520230021272 15/05/2023 SHANKAR 1742005008WL002283 SHANKAR 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 SHANKAR BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-008-002/15-A
(BAYGOR) 		1742005008NRG24140520230021275 15/05/2023 lidka 1742005008WL002283 lidka 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 lidka STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-008-002/15-A
(BAYGOR) 		1742005008NRG24140520230021274 15/05/2023 lidka 1742005008WL002283 lidka 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 lidka BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-008-002/159
(BAYGOR) 		1742005008NRG24140520230021276 15/05/2023 JANGA 1742005008WL002283 JANGA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 JANGA BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-008-002/181
(BAYGOR) 		1742005008NRG24140520230021279 15/05/2023 KAGVA 1742005008WL002283 KAGVA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 KAGVA BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-008-002/184
(BAYGOR) 		1742005008NRG24140520230021281 15/05/2023 MOTI 1742005008WL002283 MOTI 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 MOTI BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-008-002/184
(BAYGOR) 		1742005008NRG24140520230021280 15/05/2023 MOTI 1742005008WL002283 MOTI 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 MOTI BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-008-002/193
(BAYGOR) 		1742005008NRG24140520230021283 15/05/2023 LALYA 1742005008WL002283 LALYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 LALYA STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-008-002/200
(BAYGOR) 		1742005008NRG24140520230021284 15/05/2023 GATHIYA 1742005008WL002283 GATHIYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 GATHIYA BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-008-002/211
(BAYGOR) 		1742005008NRG24140520230021287 15/05/2023 NAVALSING 1742005008WL002283 NAVALSING 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 NAVALSING STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-008-002/211
(BAYGOR) 		1742005008NRG24140520230021286 15/05/2023 NAVALSING 1742005008WL002283 NAVALSING 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 NAVALSING BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-008-002/227
(BAYGOR) 		1742005008NRG24140520230021289 15/05/2023 UKARYA 1742005008WL002283 UKARYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 UKARYA STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-008-002/227
(BAYGOR) 		1742005008NRG24140520230021288 15/05/2023 UKARYA 1742005008WL002283 UKARYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 UKARYA BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-008-002/26
(BAYGOR) 		1742005008NRG24140520230021291 15/05/2023 JURSING 1742005008WL002283 JURSING 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 JURSING STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-008-002/26
(BAYGOR) 		1742005008NRG24140520230021290 15/05/2023 JURSING 1742005008WL002283 JURSING 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 JURSING BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-008-002/28
(BAYGOR) 		1742005008NRG24140520230021293 15/05/2023 BHURSING 1742005008WL002283 BHURSING 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 BHURSING STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-008-002/28
(BAYGOR) 		1742005008NRG24140520230021292 15/05/2023 BHURSING 1742005008WL002283 BHURSING 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 BHURSING BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-008-002/51
(BAYGOR) 		1742005008NRG24140520230021295 15/05/2023 REVANYA 1742005008WL002283 REVANYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 REVANYA STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-008-002/51
(BAYGOR) 		1742005008NRG24140520230021294 15/05/2023 REVANYA 1742005008WL002283 REVANYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 REVANYA BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-008-002/6
(BAYGOR) 		1742005008NRG24140520230021296 15/05/2023 KAHRYA 1742005008WL002283 KAHRYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 KAHRYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
36 PANSEMAL MP-42-005-008-002/63
(BAYGOR) 		1742005008NRG24140520230021297 15/05/2023 NAJRYA 1742005008WL002283 NAJRYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 NAJRYA BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-008-002/67
(BAYGOR) 		1742005008NRG24140520230021298 15/05/2023 GELA PREMLA 1742005008WL002283 GELA PREMLA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 GELAPREMLA BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-008-002/78
(BAYGOR) 		1742005008NRG24140520230021300 15/05/2023 KANYA 1742005008WL002283 KANYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 KANYA STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-008-002/78
(BAYGOR) 		1742005008NRG24140520230021299 15/05/2023 KANYA 1742005008WL002283 KANYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 KANYA BANK OF INDIA(508505)
40 PANSEMAL MP-42-005-008-002/80
(BAYGOR) 		1742005008NRG24140520230021302 15/05/2023 BAJARIYA 1742005008WL002283 BAJARIYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 BAJARIYA BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-008-002/80
(BAYGOR) 		1742005008NRG24140520230021301 15/05/2023 BAJARIYA 1742005008WL002283 BAJARIYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 BAJARIYA BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-008-002/82
(BAYGOR) 		1742005008NRG24140520230021304 15/05/2023 KAVSYA 1742005008WL002283 KAVSYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 KAVSYA STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-008-002/82
(BAYGOR) 		1742005008NRG24140520230021303 15/05/2023 KAVSYA 1742005008WL002283 KAVSYA 00048 BKID0009938 600 600 Processed 19/05/2023 775719844 KAVSYA BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-008-002/84
(BAYGOR) 		1742005008NRG24140520230021305 15/05/2023 DHANGRIYA 1742005008WL002283 DHANGRIYA 00048 BKID0009938 800 800 Processed 19/05/2023 775719844 DHANGRIYA STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-008-003/133
(BAYGOR) 		1742005008NRG24140520230021387 15/05/2023 SHITARAM 1742005008WL002285 SHITARAM 00048 BKID0009938 200 200 Processed 19/05/2023 775719844 SHITARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005008NRG24140520230021397 15/05/2023 shivram 1742005008WL002285 shivram 00048 BKID0009938 200 200 Processed 19/05/2023 775719844 shivram BANK OF BARODA(606985)
47 PANSEMAL MP-42-005-008-003/295
(BAYGOR) 		1742005008NRG24140520230021396 15/05/2023 shivram 1742005008WL002285 shivram 00048 BKID0009938 200 200 Processed 19/05/2023 775719844 shivram STATE BANK OF INDIA(508548)
SubTotal 35600 35600
48 PANSEMAL MP-42-005-016-001/375
(GONGWADA) 		1742005016NRG24140520230021221 15/05/2023 SANTOSH 1742005016WL002270 SANTOSH 00048 BKID0009939 1547 1547 Processed 19/05/2023 775719844 SANTOSH BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-016-001/378
(GONGWADA) 		1742005016NRG24140520230021224 15/05/2023 SURESH 1742005016WL002271 SURESH 00048 BKID0009939 1547 1547 Processed 19/05/2023 775719844 SURESH BANK OF INDIA(508505)
50 PANSEMAL MP-42-005-016-001/378
(GONGWADA) 		1742005016NRG24140520230021223 15/05/2023 SURESH 1742005016WL002271 SURESH 00048 BKID0009939 1547 1547 Processed 19/05/2023 775719844 SURESH BANK OF INDIA(508505)
51 PANSEMAL MP-42-005-016-001/378
(GONGWADA) 		1742005016NRG24140520230021222 15/05/2023 SURESH 1742005016WL002271 SURESH 00048 BKID0009939 1547 1547 Processed 19/05/2023 775719844 SURESH BANK OF INDIA(508505)
SubTotal 6188 6188
52 PANSEMAL MP-42-005-008-002/10
(BAYGOR) 		1742005008NRG24140520230021257 15/05/2023 barki 1742005008WL002283 barki 00415 SBIN0030036 800 800 Processed 19/05/2023 775719844 barki STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-008-002/175
(BAYGOR) 		1742005008NRG24140520230021278 15/05/2023 RANYA 1742005008WL002283 RANYA 00415 SBIN0030036 800 800 Processed 19/05/2023 775719844 RANYA STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-008-003/116
(BAYGOR) 		1742005008NRG24140520230021386 15/05/2023 SADI CHANGALA 1742005008WL002285 SADI CHANGALA 00415 SBIN0030036 200 200 Processed 19/05/2023 775719844 SADICHANGALA STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-008-003/164
(BAYGOR) 		1742005008NRG24140520230021388 15/05/2023 aamlal 1742005008WL002285 aamlal 00415 SBIN0030036 200 200 Processed 19/05/2023 775719844 aamlal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
56 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005008NRG24140520230021389 15/05/2023 karta 1742005008WL002285 karta 00415 SBIN0030036 200 200 Processed 19/05/2023 775719844 karta STATE BANK OF INDIA(508548)
57 PANSEMAL MP-42-005-008-003/205
(BAYGOR) 		1742005008NRG24140520230021390 15/05/2023 rangi 1742005008WL002285 rangi 00415 SBIN0030036 200 200 Processed 19/05/2023 775719844 rangi STATE BANK OF INDIA(508548)
58 PANSEMAL MP-42-005-008-003/213
(BAYGOR) 		1742005008NRG24140520230021391 15/05/2023 balya 1742005008WL002285 balya 00415 SBIN0030036 200 200 Processed 19/05/2023 775719844 balya STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005008NRG24140520230021392 15/05/2023 dungrya 1742005008WL002285 dungrya 00415 SBIN0030036 200 200 Processed 19/05/2023 775719844 dungrya INDIA POST PAYMENTS BANK LIMITED(508528)
60 PANSEMAL MP-42-005-008-003/270
(BAYGOR) 		1742005008NRG24140520230021393 15/05/2023 sumanta 1742005008WL002285 sumanta 00415 SBIN0030036 200 200 Processed 19/05/2023 775719844 sumanta STATE BANK OF INDIA(508548)
61 PANSEMAL MP-42-005-008-003/286
(BAYGOR) 		1742005008NRG24140520230021395 15/05/2023 RELSINGH 1742005008WL002285 RELSINGH 00415 SBIN0030036 200 200 Processed 19/05/2023 775719844 RELSINGH BANK OF INDIA(508505)
62 PANSEMAL MP-42-005-008-003/30
(BAYGOR) 		1742005008NRG24140520230021398 15/05/2023 punya 1742005008WL002285 punya 00415 SBIN0030036 200 200 Processed 19/05/2023 775719844 punya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 PANSEMAL MP-42-005-021-001/399-B
(KARANPURA) 		1742005000NRG24150520230021587 15/05/2023 bharat 1742005WL002327 bharat 00415 SBIN0030036 1520 1520 Processed 19/05/2023 775719844 bharat STATE BANK OF INDIA(508548)
SubTotal 4920 4920
Total 46708 46708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_150523APB_FTO_41843 Bank of India BKID0009938 KHETIA 35600
2 PANSEMAL MP1742005_150523APB_FTO_41843 Bank of India BKID0009939 PANSEMAL 6188
3 PANSEMAL MP1742005_150523APB_FTO_41843 State Bank of India SBIN0030036 KHETIA 4920

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