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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_181223APB_FTO_396105
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-42-005-003-003/172-A
(ALKHAD) 		1742005000NRG24171220230375708 18/12/2023 vasan 1742005WL043444 vasan 00045 BARB0KHETIA 2873 2873 Processed 11/03/2024 643952370 vasan BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-003-003/24-A
(ALKHAD) 		1742005000NRG24171220230375712 18/12/2023 DURSINGH 1742005WL043444 DURSINGH 00045 BARB0KHETIA 2873 2873 Processed 11/03/2024 643952370 DURSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-003-003/256
(ALKHAD) 		1742005000NRG24171220230375713 18/12/2023 RAYJI BAI WASKLE 1742005WL043444 RAYJI BAI WASKLE 00045 BARB0KHETIA 2873 2873 Processed 11/03/2024 643952370 RAYJIBAIWASKLE NARMADA JHABUA GRAMIN BANK(508515)
4 PANSEMAL MP-42-005-003-003/50-C
(ALKHAD) 		1742005000NRG24171220230375722 18/12/2023 RATAN 1742005WL043444 RATAN 00045 BARB0KHETIA 2873 2873 Processed 11/03/2024 643952370 RATAN NARMADA JHABUA GRAMIN BANK(508515)
5 PANSEMAL MP-42-005-003-003/50-C
(ALKHAD) 		1742005000NRG24171220230375721 18/12/2023 RATAN 1742005WL043444 RATAN 00045 BARB0KHETIA 2873 2873 Processed 11/03/2024 643952370 RATAN BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-033-002/96
(RAKHI BUJURG) 		1742005033NRG24171220230375397 18/12/2023 suklal 1742005033WL043423 suklal 00045 BARB0KHETIA 221 221 Processed 11/03/2024 643952370 suklal BANK OF BARODA(606985)
SubTotal 14586 14586
7 PANSEMAL MP-42-005-026-001/186
(MORTALAI) 		1742005026NRG24171220230375783 18/12/2023 maya 1742005026WL043457 maya 00048 BKID0009938 884 884 Processed 11/03/2024 643952370 maya NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-026-001/318
(MORTALAI) 		1742005026NRG24171220230375759 18/12/2023 Sharad Thansingh Kirade 1742005026WL043452 Sharad Thansingh Kirade 00048 BKID0009938 1326 1326 Processed 11/03/2024 643952370 SharadThansinghKirade STATE BANK OF INDIA(508548)
9 PANSEMAL MP-42-005-026-001/406
(MORTALAI) 		1742005026NRG24171220230375782 18/12/2023 ROHIDAS 1742005026WL043456 ROHIDAS 00048 BKID0009938 1326 1326 Processed 11/03/2024 643952370 ROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-026-001/49
(MORTALAI) 		1742005026NRG24171220230375891 18/12/2023 Gajya 1742005026WL043466 Gajya 00048 BKID0009938 1326 1326 Processed 11/03/2024 643952370 Gajya NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-026-001/49
(MORTALAI) 		1742005026NRG24171220230375890 18/12/2023 GAJYA PIPA 1742005026WL043466 GAJYA PIPA 00048 BKID0009938 1326 1326 Processed 11/03/2024 643952370 GAJYAPIPA STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-026-001/511
(MORTALAI) 		1742005026NRG24171220230375820 18/12/2023 PREMRAJ 1742005026WL043459 PREMRAJ 00048 BKID0009938 1326 1326 Processed 11/03/2024 643952370 PREMRAJ BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-026-001/65
(MORTALAI) 		1742005026NRG24171220230375821 18/12/2023 Sonabai Suresh Chouhan 1742005026WL043460 Sonabai Suresh Chouhan 00048 BKID0009938 442 442 Processed 11/03/2024 643952370 SonabaiSureshChouhan STATE BANK OF INDIA(508548)
SubTotal 7956 7956
14 PANSEMAL MP-42-005-003-002/235-A
(ALKHAD) 		1742005000NRG24171220230375701 18/12/2023 MAKA 1742005WL043444 MAKA 00048 BKID0009939 2652 2652 Processed 11/03/2024 643952370 MAKA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-003/123-A
(ALKHAD) 		1742005000NRG24171220230375703 18/12/2023 GOUTAM 1742005WL043444 GOUTAM 00048 BKID0009939 2652 2652 Processed 11/03/2024 643952370 GOUTAM BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-003-003/123-A
(ALKHAD) 		1742005000NRG24171220230375702 18/12/2023 GOUTAM 1742005WL043444 GOUTAM 00048 BKID0009939 2652 2652 Processed 11/03/2024 643952370 GOUTAM BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-003-003/151-A
(ALKHAD) 		1742005000NRG24171220230375704 18/12/2023 SUNIL SHINDE 1742005WL043444 SUNIL SHINDE 00048 BKID0009939 2652 2652 Processed 11/03/2024 643952370 SUNILSHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANSEMAL MP-42-005-003-003/160
(ALKHAD) 		1742005000NRG24171220230375706 18/12/2023 KUMARSINGH 1742005WL043444 KUMARSINGH 00048 BKID0009939 2652 2652 Processed 11/03/2024 643952370 KUMARSINGH BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-003-003/160
(ALKHAD) 		1742005000NRG24171220230375705 18/12/2023 KUMARSINGH 1742005WL043444 KUMARSINGH 00048 BKID0009939 2652 2652 Processed 11/03/2024 643952370 KUMARSINGH BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-003/17-B
(ALKHAD) 		1742005000NRG24171220230375707 18/12/2023 savita 1742005WL043444 savita 00048 BKID0009939 2652 2652 Processed 11/03/2024 643952370 savita BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-003-003/18
(ALKHAD) 		1742005000NRG24171220230375710 18/12/2023 GYANSINGH 1742005WL043444 GYANSINGH 00048 BKID0009939 1326 1326 Processed 11/03/2024 643952370 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PANSEMAL MP-42-005-003-003/18
(ALKHAD) 		1742005000NRG24171220230375709 18/12/2023 gyansingh 1742005WL043444 gyansingh 00048 BKID0009939 2873 2873 Processed 11/03/2024 643952370 gyansingh BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-003-003/199-B
(ALKHAD) 		1742005000NRG24171220230375711 18/12/2023 DINESH 1742005WL043444 DINESH 00048 BKID0009939 2873 2873 Processed 11/03/2024 643952370 DINESH BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-003/307
(ALKHAD) 		1742005000NRG24171220230375714 18/12/2023 NAVALSINGH 1742005WL043444 NAVALSINGH 00048 BKID0009939 2873 2873 Processed 11/03/2024 643952370 NAVALSINGH BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-003-003/308
(ALKHAD) 		1742005000NRG24171220230375715 18/12/2023 NAVSA GUJARIYA 1742005WL043444 NAVSA GUJARIYA 00048 BKID0009939 2873 2873 Processed 11/03/2024 643952370 NAVSAGUJARIYA BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-003-003/41-B
(ALKHAD) 		1742005000NRG24171220230375720 18/12/2023 MAJA 1742005WL043444 MAJA 00048 BKID0009939 2873 2873 Processed 11/03/2024 643952370 MAJA BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-003-003/41-B
(ALKHAD) 		1742005000NRG24171220230375719 18/12/2023 MAJA 1742005WL043444 MAJA 00048 BKID0009939 2873 2873 Processed 11/03/2024 643952370 MAJA BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-003-003/83
(ALKHAD) 		1742005000NRG24171220230375724 18/12/2023 RAMSINGH 1742005WL043444 RAMSINGH 00048 BKID0009939 2873 2873 Processed 11/03/2024 643952370 RAMSINGH BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-003-003/92-B
(ALKHAD) 		1742005000NRG24171220230375726 18/12/2023 MUNNA 1742005WL043444 MUNNA 00048 BKID0009939 2873 2873 Processed 11/03/2024 643952370 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-003-003/92-B
(ALKHAD) 		1742005000NRG24171220230375725 18/12/2023 MUNNA 1742005WL043444 MUNNA 00048 BKID0009939 2873 2873 Processed 11/03/2024 643952370 MUNNA BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-003-003/94-B
(ALKHAD) 		1742005000NRG24171220230375729 18/12/2023 ANITA 1742005WL043444 ANITA 00048 BKID0009939 2873 2873 Processed 11/03/2024 643952370 ANITA BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-003-003/94-B
(ALKHAD) 		1742005000NRG24171220230375728 18/12/2023 ANITA 1742005WL043444 ANITA 00048 BKID0009939 2873 2873 Processed 11/03/2024 643952370 ANITA BANK OF INDIA(508505)
SubTotal 51493 51493
33 PANSEMAL MP-42-005-002-002/351
(AMJHIRI) 		1742005002NRG24171220230375429 18/12/2023 KALUSINGH 1742005002WL043431 KALUSINGH 00415 SBIN0030036 442 442 Processed 11/03/2024 643952370 KALUSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
34 PANSEMAL MP-42-005-002-002/351
(AMJHIRI) 		1742005002NRG24171220230375428 18/12/2023 KALUSINGH 1742005002WL043431 KALUSINGH 00415 SBIN0030036 442 442 Processed 11/03/2024 643952370 KALUSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
35 PANSEMAL MP-42-005-026-001/309-A
(MORTALAI) 		1742005026NRG24171220230375894 18/12/2023 vijay 1742005026WL043467 vijay 00415 SBIN0030036 221 221 Processed 11/03/2024 643952370 vijay STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-026-001/392-A
(MORTALAI) 		1742005026NRG24171220230375781 18/12/2023 Aarati shantilal shinde 1742005026WL043456 Aarati shantilal shinde 00415 SBIN0030036 1326 1326 Processed 11/03/2024 643952370 Aaratishantilalshinde STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-026-001/397
(MORTALAI) 		1742005026NRG24171220230375754 18/12/2023 KISAN 1742005026WL043449 KISAN 00415 SBIN0030036 1326 1326 Processed 11/03/2024 643952370 KISAN STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-026-001/423
(MORTALAI) 		1742005026NRG24171220230375755 18/12/2023 Rajendra Naval 1742005026WL043450 Rajendra Naval 00415 SBIN0030036 1326 1326 Processed 11/03/2024 643952370 RajendraNaval STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-026-001/425
(MORTALAI) 		1742005026NRG24171220230375757 18/12/2023 VAKIL 1742005026WL043451 VAKIL 00415 SBIN0030036 1326 1326 Processed 11/03/2024 643952370 VAKIL KOTAK MAHINDRA BANK LTD(607420)
40 PANSEMAL MP-42-005-026-001/425
(MORTALAI) 		1742005026NRG24171220230375756 18/12/2023 VAKIL 1742005026WL043451 VAKIL 00415 SBIN0030036 1326 1326 Processed 11/03/2024 643952370 VAKIL STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-033-002/464
(RAKHI BUJURG) 		1742005033NRG24171220230375393 18/12/2023 kamlasing 1742005033WL043423 kamlasing 00415 SBIN0030036 204 204 Processed 11/03/2024 643952370 kamlasing STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-033-002/481
(RAKHI BUJURG) 		1742005033NRG24171220230375394 18/12/2023 bhursing 1742005033WL043423 bhursing 00415 SBIN0030036 204 204 Processed 11/03/2024 643952370 bhursing STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-033-002/81-A
(RAKHI BUJURG) 		1742005033NRG24171220230375396 18/12/2023 bhav 1742005033WL043423 bhav 00415 SBIN0030036 221 221 Processed 11/03/2024 643952370 bhav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8364 8364
44 PANSEMAL MP-42-005-003-003/93
(ALKHAD) 		1742005000NRG24171220230375727 18/12/2023 NANSINGH 1742005WL043444 NANSINGH 00415 SBIN0030038 2873 2873 Processed 11/03/2024 643952370 NANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 PANSEMAL MP-42-005-003-003/97-B
(ALKHAD) 		1742005000NRG24171220230375731 18/12/2023 KALUSINGH 1742005WL043444 KALUSINGH 00415 SBIN0030038 2873 2873 Processed 11/03/2024 643952370 KALUSINGH STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-003-003/97-B
(ALKHAD) 		1742005000NRG24171220230375730 18/12/2023 KALUSINGH 1742005WL043444 KALUSINGH 00415 SBIN0030038 2873 2873 Processed 11/03/2024 643952370 KALUSINGH STATE BANK OF INDIA(508548)
SubTotal 8619 8619
47 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005026NRG24171220230375893 18/12/2023 savitri 1742005026WL043467 savitri 00697 BKID0MG0207 221 221 Processed 11/03/2024 643952370 savitri NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-026-001/319
(MORTALAI) 		1742005026NRG24171220230375760 18/12/2023 Kamlibai suklal 1742005026WL043452 Kamlibai suklal 00697 BKID0MG0207 1326 1326 Processed 11/03/2024 643952370 Kamlibaisuklal NARMADA JHABUA GRAMIN BANK(508515)
49 PANSEMAL MP-42-005-026-001/637
(MORTALAI) 		1742005026NRG24171220230375784 18/12/2023 fatiya 1742005026WL043457 fatiya 00697 BKID0MG0207 884 884 Processed 11/03/2024 643952370 fatiya NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-033-002/615
(RAKHI BUJURG) 		1742005033NRG24171220230375395 18/12/2023 Anita 1742005033WL043423 Anita 00697 BKID0MG0207 221 221 Processed 11/03/2024 643952370 Anita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 PANSEMAL MP-42-005-003-003/340
(ALKHAD) 		1742005000NRG24171220230375717 18/12/2023 GANDHARI BAI 1742005WL043444 GANDHARI BAI 00697 BKID0MG0217 2873 2873 Processed 11/03/2024 643952370 GANDHARIBAI BANK OF BARODA(606985)
52 PANSEMAL MP-42-005-003-003/340
(ALKHAD) 		1742005000NRG24171220230375716 18/12/2023 GANDHARI BAI 1742005WL043444 GANDHARI BAI 00697 BKID0MG0217 2873 2873 Processed 11/03/2024 643952370 GANDHARIBAI STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-003-003/52-A
(ALKHAD) 		1742005000NRG24171220230375723 18/12/2023 SURESH 1742005WL043444 SURESH 00697 BKID0MG0217 2873 2873 Processed 11/03/2024 643952370 SURESH BANK OF INDIA(508505)
SubTotal 8619 8619
54 PANSEMAL MP-42-005-026-001/178
(MORTALAI) 		1742005026NRG24171220230375765 18/12/2023 bhavsya Lakdiya 1742005026WL043454 bhavsya Lakdiya 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643952370 bhavsyaLakdiya NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-026-001/281
(MORTALAI) 		1742005026NRG24171220230375753 18/12/2023 KISHAN 1742005026WL043448 KISHAN 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643952370 KISHAN AXIS BANK(607153)
56 PANSEMAL MP-42-005-026-001/289
(MORTALAI) 		1742005026NRG24171220230375892 18/12/2023 LAXMAN 1742005026WL043467 LAXMAN 00697 BKID0NAMRGB 221 221 Processed 11/03/2024 643952370 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 105162 105162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_181223APB_FTO_396105 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 14586
2 PANSEMAL MP1742005_181223APB_FTO_396105 Bank of India BKID0009938 KHETIA 7956
3 PANSEMAL MP1742005_181223APB_FTO_396105 Bank of India BKID0009939 PANSEMAL 51493
4 PANSEMAL MP1742005_181223APB_FTO_396105 State Bank of India SBIN0030036 KHETIA 8364
5 PANSEMAL MP1742005_181223APB_FTO_396105 State Bank of India SBIN0030038 PANSEMAL 8619
6 PANSEMAL MP1742005_181223APB_FTO_396105 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 2652
7 PANSEMAL MP1742005_181223APB_FTO_396105 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 8619
8 PANSEMAL MP1742005_181223APB_FTO_396105 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 2873

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