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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:33:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_240523APB_FTO_55567
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-42-005-011-001/802
(BHATKI) 		1742005011NRG24240520230033235 24/05/2023 naharsing 1742005011WL003279 naharsing 00045 BARB0KHETIA 612 612 Processed 30/05/2023 050380821 naharsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-011-001/802
(BHATKI) 		1742005011NRG24240520230033236 24/05/2023 Saytra 1742005011WL003279 Saytra 00045 BARB0KHETIA 612 612 Processed 30/05/2023 050380821 Saytra NARMADA JHABUA GRAMIN BANK(508515)
3 PANSEMAL MP-42-005-031-001/150
(PANNALI) 		1742005031NRG24240520230033087 24/05/2023 subhas 1742005031WL003271 subhas 00045 BARB0KHETIA 2600 2600 Processed 30/05/2023 050380821 subhas BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-031-001/233
(PANNALI) 		1742005031NRG24240520230033098 24/05/2023 AJAY 1742005031WL003271 AJAY 00045 BARB0KHETIA 2600 2600 Processed 30/05/2023 050380821 AJAY BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-031-001/28
(PANNALI) 		1742005031NRG24240520230033101 24/05/2023 MANILAL 1742005031WL003271 MANILAL 00045 BARB0KHETIA 2600 2600 Processed 30/05/2023 050380821 MANILAL BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-031-001/463
(PANNALI) 		1742005031NRG24240520230033113 24/05/2023 phadya 1742005031WL003271 phadya 00045 BARB0KHETIA 2600 2600 Processed 30/05/2023 050380821 phadya BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-033-002/653
(RAKHI BUJURG) 		1742005033NRG24240520230033126 24/05/2023 Basan 1742005033WL003274 Basan 00045 BARB0KHETIA 1989 1989 Processed 30/05/2023 050380821 Basan BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-033-002/66
(RAKHI BUJURG) 		1742005033NRG24240520230033129 24/05/2023 jahagar 1742005033WL003274 jahagar 00045 BARB0KHETIA 1989 1989 Processed 30/05/2023 050380821 jahagar STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-033-002/66
(RAKHI BUJURG) 		1742005033NRG24240520230033128 24/05/2023 jahagar 1742005033WL003274 jahagar 00045 BARB0KHETIA 1989 1989 Processed 30/05/2023 050380821 jahagar BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-033-002/77-B
(RAKHI BUJURG) 		1742005033NRG24240520230033131 24/05/2023 Bhaidas 1742005033WL003274 Bhaidas 00045 BARB0KHETIA 1989 1989 Processed 30/05/2023 050380821 Bhaidas BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-033-002/95
(RAKHI BUJURG) 		1742005033NRG24240520230033136 24/05/2023 fhaflya 1742005033WL003274 fhaflya 00045 BARB0KHETIA 1989 1989 Processed 30/05/2023 050380821 fhaflya STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-033-002/95
(RAKHI BUJURG) 		1742005033NRG24240520230033135 24/05/2023 fhaflya 1742005033WL003274 fhaflya 00045 BARB0KHETIA 1989 1989 Processed 30/05/2023 050380821 fhaflya BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-033-002/96
(RAKHI BUJURG) 		1742005033NRG24240520230033137 24/05/2023 suklal 1742005033WL003274 suklal 00045 BARB0KHETIA 1989 1989 Processed 30/05/2023 050380821 suklal BANK OF BARODA(606985)
SubTotal 25547 25547
14 PANSEMAL MP-42-005-033-001/183
(RAKHI BUJURG) 		1742005033NRG24240520230033116 24/05/2023 dinesh 1742005033WL003272 dinesh 00048 BKID0009938 3094 3094 Processed 30/05/2023 050380821 dinesh BANK OF BARODA(606985)
SubTotal 3094 3094
15 PANSEMAL MP-42-005-001-002/27
(AAMDA) 		1742005001NRG24240520230032880 24/05/2023 rohidas 1742005001WL003257 rohidas 00048 BKID0009939 16 16 Processed 30/05/2023 050380821 rohidas BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-001-002/27
(AAMDA) 		1742005001NRG24240520230032879 24/05/2023 rohidas 1742005001WL003257 rohidas 00048 BKID0009939 16 16 Processed 30/05/2023 050380821 rohidas BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-001-002/58
(AAMDA) 		1742005001NRG24240520230032868 24/05/2023 NRENDAR 1742005001WL003256 NRENDAR 00048 BKID0009939 16 16 Processed 30/05/2023 050380821 NRENDAR STATE BANK OF INDIA(508548)
SubTotal 48 48
18 PANSEMAL MP-42-005-011-001/159
(BHATKI) 		1742005011NRG24240520230033207 24/05/2023 Raju 1742005011WL003279 Raju 00415 SBIN0030036 612 612 Processed 30/05/2023 050380821 Raju STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-011-001/159
(BHATKI) 		1742005011NRG24240520230033208 24/05/2023 Rukhma 1742005011WL003279 Rukhma 00415 SBIN0030036 612 612 Processed 30/05/2023 050380821 Rukhma NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-011-001/290
(BHATKI) 		1742005011NRG24240520230033212 24/05/2023 Shantilal Singa 1742005011WL003279 Shantilal Singa 00415 SBIN0030036 612 612 Processed 30/05/2023 050380821 ShantilalSinga JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
21 PANSEMAL MP-42-005-011-001/35
(BHATKI) 		1742005011NRG24240520230033218 24/05/2023 sangita 1742005011WL003279 sangita 00415 SBIN0030036 612 612 Processed 30/05/2023 050380821 sangita NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-033-001/198-c
(RAKHI BUJURG) 		1742005033NRG24240520230033117 24/05/2023 rajendra 1742005033WL003273 rajendra 00415 SBIN0030036 3094 3094 Processed 30/05/2023 050380821 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANSEMAL MP-42-005-033-001/209
(RAKHI BUJURG) 		1742005033NRG24240520230033195 24/05/2023 DAGDU 1742005033WL003276 DAGDU 00415 SBIN0030036 3094 3094 Processed 30/05/2023 050380821 DAGDU STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-033-002/67-A
(RAKHI BUJURG) 		1742005033NRG24240520230033130 24/05/2023 kusi 1742005033WL003274 kusi 00415 SBIN0030036 1989 1989 Processed 30/05/2023 050380821 kusi BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-033-002/96
(RAKHI BUJURG) 		1742005033NRG24240520230033138 24/05/2023 lila 1742005033WL003274 lila 00415 SBIN0030036 1989 1989 Processed 30/05/2023 050380821 lila STATE BANK OF INDIA(508548)
SubTotal 12614 12614
26 PANSEMAL MP-42-005-031-001/11
(PANNALI) 		1742005031NRG24240520230033086 24/05/2023 raysingh 1742005031WL003271 raysingh 00415 SBIN0030038 2600 2600 Processed 30/05/2023 050380821 raysingh STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-031-001/151
(PANNALI) 		1742005031NRG24240520230033089 24/05/2023 javsing 1742005031WL003271 javsing 00415 SBIN0030038 2600 2600 Processed 30/05/2023 050380821 javsing BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-031-001/189
(PANNALI) 		1742005031NRG24240520230033093 24/05/2023 SUNLAL BALYA 1742005031WL003271 SUNLAL BALYA 00415 SBIN0030038 2600 2600 Processed 30/05/2023 050380821 SUNLALBALYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
29 PANSEMAL MP-42-005-031-001/203
(PANNALI) 		1742005031NRG24240520230033095 24/05/2023 thogi 1742005031WL003271 thogi 00415 SBIN0030038 2600 2600 Processed 30/05/2023 050380821 thogi NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-031-001/233
(PANNALI) 		1742005031NRG24240520230033097 24/05/2023 kantilal 1742005031WL003271 kantilal 00415 SBIN0030038 2600 2600 Processed 30/05/2023 050380821 kantilal STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-031-001/233
(PANNALI) 		1742005031NRG24240520230033096 24/05/2023 KANTILAL 1742005031WL003271 KANTILAL 00415 SBIN0030038 2600 2600 Processed 30/05/2023 050380821 KANTILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
32 PANSEMAL MP-42-005-031-001/36
(PANNALI) 		1742005031NRG24240520230033103 24/05/2023 ROHIDAS 1742005031WL003271 ROHIDAS 00415 SBIN0030038 2600 2600 Processed 30/05/2023 050380821 ROHIDAS JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-031-001/434
(PANNALI) 		1742005031NRG24240520230033108 24/05/2023 JANGA 1742005031WL003271 JANGA 00415 SBIN0030038 2600 2600 Processed 30/05/2023 050380821 JANGA STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-031-001/435
(PANNALI) 		1742005031NRG24240520230033112 24/05/2023 MANESH 1742005031WL003271 MANESH 00415 SBIN0030038 2600 2600 Processed 30/05/2023 050380821 MANESH STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-031-001/435
(PANNALI) 		1742005031NRG24240520230033111 24/05/2023 SURMAL 1742005031WL003271 SURMAL 00415 SBIN0030038 2600 2600 Processed 30/05/2023 050380821 SURMAL NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-031-001/435
(PANNALI) 		1742005031NRG24240520230033110 24/05/2023 SURMAL 1742005031WL003271 SURMAL 00415 SBIN0030038 2400 2400 Processed 30/05/2023 050380821 SURMAL STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-031-001/486
(PANNALI) 		1742005031NRG24240520230033115 24/05/2023 VIKALA 1742005031WL003271 VIKALA 00415 SBIN0030038 2600 2600 Processed 30/05/2023 050380821 VIKALA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 31000 31000
38 PANSEMAL MP-42-005-011-001/137-A
(BHATKI) 		1742005011NRG24240520230033205 24/05/2023 Bunda Chima 1742005011WL003279 Bunda Chima 00697 BKID0MG0207 612 612 Processed 30/05/2023 050380821 BundaChima NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-011-001/137-A
(BHATKI) 		1742005011NRG24240520230033206 24/05/2023 Sevanti Bunda 1742005011WL003279 Sevanti Bunda 00697 BKID0MG0207 612 612 Processed 30/05/2023 050380821 SevantiBunda NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-011-001/185
(BHATKI) 		1742005011NRG24240520230033210 24/05/2023 Sushila 1742005011WL003279 Sushila 00697 BKID0MG0207 612 612 Processed 30/05/2023 050380821 Sushila NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-011-001/327
(BHATKI) 		1742005011NRG24240520230033213 24/05/2023 Kamli 1742005011WL003279 Kamli 00697 BKID0MG0207 408 408 Processed 30/05/2023 050380821 Kamli NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-011-001/365
(BHATKI) 		1742005011NRG24240520230033220 24/05/2023 Padam 1742005011WL003279 Padam 00697 BKID0MG0207 612 612 Processed 30/05/2023 050380821 Padam NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-011-001/365
(BHATKI) 		1742005011NRG24240520230033219 24/05/2023 Padamsing 1742005011WL003279 Padamsing 00697 BKID0MG0207 612 612 Processed 30/05/2023 050380821 Padamsing NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-011-001/37
(BHATKI) 		1742005011NRG24240520230033221 24/05/2023 Dajla 1742005011WL003279 Dajla 00697 BKID0MG0207 408 408 Processed 30/05/2023 050380821 Dajla NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-011-001/473
(BHATKI) 		1742005011NRG24240520230033224 24/05/2023 Chinki 1742005011WL003279 Chinki 00697 BKID0MG0207 612 612 Processed 30/05/2023 050380821 Chinki STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-011-001/520
(BHATKI) 		1742005011NRG24240520230033225 24/05/2023 Pramila 1742005011WL003279 Pramila 00697 BKID0MG0207 612 612 Processed 30/05/2023 050380821 Pramila NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005011NRG24240520230033226 24/05/2023 Aapsing Bunda 1742005011WL003279 Aapsing Bunda 00697 BKID0MG0207 612 612 Processed 30/05/2023 050380821 AapsingBunda NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-011-001/561
(BHATKI) 		1742005011NRG24240520230033227 24/05/2023 Pama Aapsing 1742005011WL003279 Pama Aapsing 00697 BKID0MG0207 612 612 Rejected 30/05/2023 050380821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PANSEMAL MP-42-005-011-001/567
(BHATKI) 		1742005011NRG24240520230033230 24/05/2023 Jayibai 1742005011WL003279 Jayibai 00697 BKID0MG0207 612 612 Processed 30/05/2023 050380821 Jayibai NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-011-001/572
(BHATKI) 		1742005011NRG24240520230033231 24/05/2023 Maya Kuvarsing 1742005011WL003279 Maya Kuvarsing 00697 BKID0MG0207 612 612 Processed 30/05/2023 050380821 MayaKuvarsing NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-033-002/592
(RAKHI BUJURG) 		1742005033NRG24240520230033123 24/05/2023 ratilaal 1742005033WL003274 ratilaal 00697 BKID0MG0207 1989 1989 Processed 30/05/2023 050380821 ratilaal STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-033-002/615
(RAKHI BUJURG) 		1742005033NRG24240520230033124 24/05/2023 Anita 1742005033WL003274 Anita 00697 BKID0MG0207 1989 1989 Processed 30/05/2023 050380821 Anita STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-033-002/81-D
(RAKHI BUJURG) 		1742005033NRG24240520230033134 24/05/2023 Jantabai 1742005033WL003274 Jantabai 00697 BKID0MG0207 1989 1989 Processed 30/05/2023 050380821 Jantabai NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-033-002/81-D
(RAKHI BUJURG) 		1742005033NRG24240520230033133 24/05/2023 Jantabai 1742005033WL003274 Jantabai 00697 BKID0MG0207 1989 1989 Processed 30/05/2023 050380821 Jantabai JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 15504 15504
55 PANSEMAL MP-42-005-001-001/437
(AAMDA) 		1742005001NRG24240520230032874 24/05/2023 ramesh 1742005001WL003257 ramesh 00697 BKID0MG0237 16 16 Processed 30/05/2023 050380821 ramesh NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-001-001/437
(AAMDA) 		1742005001NRG24240520230032873 24/05/2023 ramesh 1742005001WL003257 ramesh 00697 BKID0MG0237 16 16 Processed 30/05/2023 050380821 ramesh NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-001-002/624-A
(AAMDA) 		1742005001NRG24240520230032869 24/05/2023 RAMESH 1742005001WL003256 RAMESH 00697 BKID0MG0237 16 16 Processed 30/05/2023 050380821 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-031-001/409
(PANNALI) 		1742005031NRG24240520230033106 24/05/2023 SELYA 1742005031WL003271 SELYA 00697 BKID0MG0237 2600 2600 Processed 30/05/2023 050380821 SELYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2648 2648
59 PANSEMAL MP-42-005-011-001/39
(BHATKI) 		1742005011NRG24240520230033222 24/05/2023 Dharamsing 1742005011WL003279 Dharamsing 00697 BKID0NAMRGB 612 612 Processed 30/05/2023 050380821 Dharamsing BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-011-001/39
(BHATKI) 		1742005011NRG24240520230033223 24/05/2023 Nakibai 1742005011WL003279 Nakibai 00697 BKID0NAMRGB 612 612 Processed 30/05/2023 050380821 Nakibai NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-031-001/188
(PANNALI) 		1742005031NRG24240520230033091 24/05/2023 anil 1742005031WL003271 anil 00697 BKID0NAMRGB 2600 2600 Processed 30/05/2023 050380821 anil NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-031-001/188
(PANNALI) 		1742005031NRG24240520230033092 24/05/2023 GOKHRI 1742005031WL003271 GOKHRI 00697 BKID0NAMRGB 2600 2600 Processed 30/05/2023 050380821 GOKHRI NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-031-001/194
(PANNALI) 		1742005031NRG24240520230033094 24/05/2023 UDI BAITUMADYA 1742005031WL003271 UDI BAITUMADYA 00697 BKID0NAMRGB 2600 2600 Processed 30/05/2023 050380821 UDIBAITUMADYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
64 PANSEMAL MP-42-005-031-001/234
(PANNALI) 		1742005031NRG24240520230033100 24/05/2023 rahgya 1742005031WL003271 rahgya 00697 BKID0NAMRGB 2600 2600 Processed 30/05/2023 050380821 rahgya NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-031-001/375
(PANNALI) 		1742005031NRG24240520230033104 24/05/2023 RUPSING 1742005031WL003271 RUPSING 00697 BKID0NAMRGB 2600 2600 Processed 30/05/2023 050380821 RUPSING NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-031-001/434
(PANNALI) 		1742005031NRG24240520230033109 24/05/2023 nirmla 1742005031WL003271 nirmla 00697 BKID0NAMRGB 2600 2600 Processed 30/05/2023 050380821 nirmla NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16824 16824
Total 107279 107279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_240523APB_FTO_55567 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 25547
2 PANSEMAL MP1742005_240523APB_FTO_55567 Bank of India BKID0009938 KHETIA 3094
3 PANSEMAL MP1742005_240523APB_FTO_55567 Bank of India BKID0009939 PANSEMAL 48
4 PANSEMAL MP1742005_240523APB_FTO_55567 State Bank of India SBIN0030036 KHETIA 12614
5 PANSEMAL MP1742005_240523APB_FTO_55567 State Bank of India SBIN0030038 PANSEMAL 31000
6 PANSEMAL MP1742005_240523APB_FTO_55567 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 15504
7 PANSEMAL MP1742005_240523APB_FTO_55567 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 2648
8 PANSEMAL MP1742005_240523APB_FTO_55567 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 1224
9 PANSEMAL MP1742005_240523APB_FTO_55567 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 15600

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