Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:32:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_050723APB_FTO_149540
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-42-005-023-002/1062
(MALGAON) 		1742005023NRG24050720230118114 05/07/2023 Magan Vanya 1742005023WL013001 Magan Vanya 00045 BARB0KHETIA 221 221 Processed 31/07/2023 211045557 MaganVanya BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-023-002/465
(MALGAON) 		1742005023NRG24050720230118299 05/07/2023 PRABHU ZANJAD 1742005023WL013044 PRABHU ZANJAD 00045 BARB0KHETIA 442 442 Processed 31/07/2023 211045557 PRABHUZANJAD STATE BANK OF INDIA(508548)
3 PANSEMAL MP-42-005-023-002/683
(MALGAON) 		1742005023NRG24050720230118315 05/07/2023 bhulsha bheela 1742005023WL013044 bhulsha bheela 00045 BARB0KHETIA 442 442 Processed 31/07/2023 211045557 bhulshabheela JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-023-002/683
(MALGAON) 		1742005023NRG24050720230118316 05/07/2023 leela bai 1742005023WL013044 leela bai 00045 BARB0KHETIA 442 442 Processed 31/07/2023 211045557 leelabai BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-028-003/51-A
(NANDIYABAD) 		1742005028NRG24050720230117668 05/07/2023 shivram 1742005028WL012962 shivram 00045 BARB0KHETIA 100 100 Processed 31/07/2023 211045557 shivram BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-028-003/79-A
(NANDIYABAD) 		1742005028NRG24050720230117664 05/07/2023 TERSINGH 1742005028WL012959 TERSINGH 00045 BARB0KHETIA 100 100 Processed 31/07/2023 211045557 TERSINGH BANK OF BARODA(606985)
SubTotal 1747 1747
7 PANSEMAL MP-42-005-008-001/213
(BAYGOR) 		1742005008NRG24050720230118015 05/07/2023 JANGA 1742005008WL012989 JANGA 00048 BKID0009938 1260 1260 Processed 31/07/2023 211045557 JANGA BANK OF INDIA(508505)
8 PANSEMAL MP-42-005-023-002/451
(MALGAON) 		1742005023NRG24050720230118290 05/07/2023 bina bai 1742005023WL013044 bina bai 00048 BKID0009938 442 442 Processed 31/07/2023 211045557 binabai NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-023-002/46
(MALGAON) 		1742005023NRG24050720230118296 05/07/2023 chambi bai 1742005023WL013044 chambi bai 00048 BKID0009938 442 442 Processed 31/07/2023 211045557 chambibai STATE BANK OF INDIA(508548)
SubTotal 2144 2144
10 PANSEMAL MP-42-005-008-001/213
(BAYGOR) 		1742005008NRG24050720230118016 05/07/2023 kami 1742005008WL012989 kami 00415 SBIN0030036 1260 1260 Processed 31/07/2023 211045557 kami STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-008-001/331
(BAYGOR) 		1742005008NRG24050720230118019 05/07/2023 ravin 1742005008WL012989 ravin 00415 SBIN0030036 1260 1260 Processed 31/07/2023 211045557 ravin BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-008-001/331
(BAYGOR) 		1742005008NRG24050720230118018 05/07/2023 ravin 1742005008WL012989 ravin 00415 SBIN0030036 1260 1260 Processed 31/07/2023 211045557 ravin STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-008-001/337
(BAYGOR) 		1742005008NRG24050720230118021 05/07/2023 damodar 1742005008WL012989 damodar 00415 SBIN0030036 1260 1260 Processed 31/07/2023 211045557 damodar STATE BANK OF INDIA(508548)
14 PANSEMAL MP-42-005-008-001/337
(BAYGOR) 		1742005008NRG24050720230118020 05/07/2023 damodar 1742005008WL012989 damodar 00415 SBIN0030036 1260 1260 Processed 31/07/2023 211045557 damodar STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-008-001/89-A
(BAYGOR) 		1742005008NRG24050720230118023 05/07/2023 prakash 1742005008WL012989 prakash 00415 SBIN0030036 1260 1260 Processed 31/07/2023 211045557 prakash STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-023-001/1060
(MALGAON) 		1742005023NRG24050720230118112 05/07/2023 DILIP BHOMRAJ 1742005023WL012999 DILIP BHOMRAJ 00415 SBIN0030036 221 221 Processed 31/07/2023 211045557 DILIPBHOMRAJ STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-023-001/1114
(MALGAON) 		1742005023NRG24050720230118115 05/07/2023 sunil bhomraj 1742005023WL013002 sunil bhomraj 00415 SBIN0030036 221 221 Processed 31/07/2023 211045557 sunilbhomraj STATE BANK OF INDIA(508548)
18 PANSEMAL MP-42-005-023-001/322
(MALGAON) 		1742005023NRG24050720230118123 05/07/2023 Maka Bavajya 1742005023WL013010 Maka Bavajya 00415 SBIN0030036 221 221 Processed 31/07/2023 211045557 MakaBavajya STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-023-002/1038
(MALGAON) 		1742005023NRG24050720230118136 05/07/2023 Pintu Bhangya 1742005023WL013021 Pintu Bhangya 00415 SBIN0030036 221 221 Processed 31/07/2023 211045557 PintuBhangya STATE BANK OF INDIA(508548)
20 PANSEMAL MP-42-005-023-002/173
(MALGAON) 		1742005023NRG24050720230118116 05/07/2023 jyoti 1742005023WL013003 jyoti 00415 SBIN0030036 221 221 Processed 31/07/2023 211045557 jyoti BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-023-002/448
(MALGAON) 		1742005023NRG24050720230118286 05/07/2023 MAJA 1742005023WL013044 MAJA 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 MAJA STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-023-002/449
(MALGAON) 		1742005023NRG24050720230118288 05/07/2023 FULVANTI BAI 1742005023WL013044 FULVANTI BAI 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 FULVANTIBAI STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-023-002/449
(MALGAON) 		1742005023NRG24050720230118287 05/07/2023 RAYDA 1742005023WL013044 RAYDA 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 RAYDA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 PANSEMAL MP-42-005-023-002/452
(MALGAON) 		1742005023NRG24050720230118291 05/07/2023 lula 1742005023WL013044 lula 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 lula JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
25 PANSEMAL MP-42-005-023-002/457
(MALGAON) 		1742005023NRG24050720230118294 05/07/2023 kusma bai 1742005023WL013044 kusma bai 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 kusmabai STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-023-002/457
(MALGAON) 		1742005023NRG24050720230118293 05/07/2023 MANGILAL 1742005023WL013044 MANGILAL 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 MANGILAL STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-023-002/46
(MALGAON) 		1742005023NRG24050720230118295 05/07/2023 rawan 1742005023WL013044 rawan 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 rawan JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
28 PANSEMAL MP-42-005-023-002/465
(MALGAON) 		1742005023NRG24050720230118298 05/07/2023 PRABHU ZANJAD 1742005023WL013044 PRABHU ZANJAD 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 PRABHUZANJAD STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-023-002/500
(MALGAON) 		1742005023NRG24050720230118303 05/07/2023 chamariya 1742005023WL013044 chamariya 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 chamariya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
30 PANSEMAL MP-42-005-023-002/500
(MALGAON) 		1742005023NRG24050720230118304 05/07/2023 rena 1742005023WL013044 rena 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 rena STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-023-002/589
(MALGAON) 		1742005023NRG24050720230118306 05/07/2023 chindi bai 1742005023WL013044 chindi bai 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 chindibai NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-023-002/589
(MALGAON) 		1742005023NRG24050720230118305 05/07/2023 RAYSINGH 1742005023WL013044 RAYSINGH 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
33 PANSEMAL MP-42-005-023-002/594
(MALGAON) 		1742005023NRG24050720230118307 05/07/2023 Sumalal Jama 1742005023WL013044 Sumalal Jama 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 SumalalJama JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-023-002/622
(MALGAON) 		1742005023NRG24050720230118308 05/07/2023 MOHAN 1742005023WL013044 MOHAN 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 MOHAN STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-023-002/622
(MALGAON) 		1742005023NRG24050720230118309 05/07/2023 ranjita bai 1742005023WL013044 ranjita bai 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 ranjitabai NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-023-002/625
(MALGAON) 		1742005023NRG24050720230118310 05/07/2023 MUNNA 1742005023WL013044 MUNNA 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 MUNNA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
37 PANSEMAL MP-42-005-023-002/633
(MALGAON) 		1742005023NRG24050720230118312 05/07/2023 busi bai 1742005023WL013044 busi bai 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 busibai STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-023-002/633
(MALGAON) 		1742005023NRG24050720230118311 05/07/2023 DEDSINGH 1742005023WL013044 DEDSINGH 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 DEDSINGH STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-023-002/765
(MALGAON) 		1742005023NRG24050720230118320 05/07/2023 CHHAGAN 1742005023WL013044 CHHAGAN 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 CHHAGAN BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-023-002/765
(MALGAON) 		1742005023NRG24050720230118319 05/07/2023 CHHAGAN 1742005023WL013044 CHHAGAN 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 CHHAGAN STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-023-002/823
(MALGAON) 		1742005023NRG24050720230118322 05/07/2023 munni bai tersing 1742005023WL013044 munni bai tersing 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 munnibaitersing STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-023-002/823
(MALGAON) 		1742005023NRG24050720230118321 05/07/2023 Tersingh 1742005023WL013044 Tersingh 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 Tersingh STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-023-002/825
(MALGAON) 		1742005023NRG24050720230118324 05/07/2023 gita 1742005023WL013044 gita 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 gita STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-023-002/825
(MALGAON) 		1742005023NRG24050720230118323 05/07/2023 ramesh 1742005023WL013044 ramesh 00415 SBIN0030036 442 442 Processed 31/07/2023 211045557 ramesh STATE BANK OF INDIA(508548)
SubTotal 19273 19273
45 PANSEMAL MP-42-005-023-001/393
(MALGAON) 		1742005023NRG24050720230118122 05/07/2023 RAYSINGH 1742005023WL013009 RAYSINGH 00415 SBIN0030038 221 221 Processed 31/07/2023 211045557 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
46 PANSEMAL MP-42-005-028-002/121
(NANDIYABAD) 		1742005028NRG24050720230117669 05/07/2023 suklal 1742005028WL012963 suklal 00415 SBIN0030038 100 100 Processed 31/07/2023 211045557 suklal STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-028-003/28
(NANDIYABAD) 		1742005028NRG24050720230117667 05/07/2023 tapiram 1742005028WL012962 tapiram 00415 SBIN0030038 100 100 Processed 31/07/2023 211045557 tapiram STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-028-003/58
(NANDIYABAD) 		1742005028NRG24050720230117665 05/07/2023 KALU MADU 1742005028WL012960 KALU MADU 00415 SBIN0030038 100 100 Processed 31/07/2023 211045557 KALUMADU BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-028-003/80
(NANDIYABAD) 		1742005028NRG24050720230117666 05/07/2023 PANGA SITAR 1742005028WL012961 PANGA SITAR 00415 SBIN0030038 300 300 Processed 31/07/2023 211045557 PANGASITAR STATE BANK OF INDIA(508548)
SubTotal 821 821
50 PANSEMAL MP-42-005-028-002/154
(NANDIYABAD) 		1742005028NRG24050720230117786 05/07/2023 SIKRAM 1742005028WL012965 SIKRAM 00415 SBIN0030299 100 100 Processed 31/07/2023 211045557 SIKRAM STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-028-002/251
(NANDIYABAD) 		1742005028NRG24050720230117655 05/07/2023 RAJARAM BARDE 1742005028WL012954 RAJARAM BARDE 00415 SBIN0030299 1547 1547 Processed 31/07/2023 211045557 RAJARAMBARDE STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-028-002/251
(NANDIYABAD) 		1742005028NRG24050720230117654 05/07/2023 RAJARAM BARDE 1742005028WL012954 RAJARAM BARDE 00415 SBIN0030299 1547 1547 Rejected 31/07/2023 211045557 A/c Blocked or Frozen
53 PANSEMAL MP-42-005-028-003/16
(NANDIYABAD) 		1742005028NRG24050720230117790 05/07/2023 KISAN 1742005028WL012967 KISAN 00415 SBIN0030299 300 300 Processed 31/07/2023 211045557 KISAN JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3494 3494
54 PANSEMAL MP-42-005-023-002/1045
(MALGAON) 		1742005023NRG24050720230118117 05/07/2023 shobharam rukhdiya 1742005023WL013004 shobharam rukhdiya 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 211045557 shobharamrukhdiya STATE BANK OF INDIA(508548)
55 PANSEMAL MP-42-005-023-002/469
(MALGAON) 		1742005023NRG24050720230118121 05/07/2023 sushila bai 1742005023WL013008 sushila bai 00697 BKID0NAMRGB 221 221 Processed 31/07/2023 211045557 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 27921 27921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_050723APB_FTO_149540 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 1747
2 PANSEMAL MP1742005_050723APB_FTO_149540 Bank of India BKID0009938 KHETIA 2144
3 PANSEMAL MP1742005_050723APB_FTO_149540 State Bank of India SBIN0030036 KHETIA 19273
4 PANSEMAL MP1742005_050723APB_FTO_149540 State Bank of India SBIN0030038 PANSEMAL 821
5 PANSEMAL MP1742005_050723APB_FTO_149540 State Bank of India SBIN0030299 MOYDA 3494
6 PANSEMAL MP1742005_050723APB_FTO_149540 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 442

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