Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:30:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_091223APB_FTO_383308
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-42-005-016-001/711
(GONGWADA) 		1742005016NRG24081220230362579 09/12/2023 Jitendra Patel 1742005016WL042220 Jitendra Patel 00045 BARB0KHETIA 1547 1547 Processed 01/03/2024 462448783 JitendraPatel STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-016-001/711
(GONGWADA) 		1742005016NRG24081220230362578 09/12/2023 Jitendra Patel 1742005016WL042220 Jitendra Patel 00045 BARB0KHETIA 1547 1547 Processed 01/03/2024 462448783 JitendraPatel INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANSEMAL MP-42-005-023-001/1136
(MALGAON) 		1742005023NRG24061220230359799 09/12/2023 kamal dajla 1742005023WL042020 kamal dajla 00045 BARB0KHETIA 221 221 Processed 01/03/2024 462448783 kamaldajla STATE BANK OF INDIA(508548)
4 PANSEMAL MP-42-005-023-001/211
(MALGAON) 		1742005023NRG24061220230359804 09/12/2023 bayasi 1742005023WL042020 bayasi 00045 BARB0KHETIA 221 221 Processed 01/03/2024 462448783 bayasi STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-023-002/1067
(MALGAON) 		1742005023NRG24081220230362648 09/12/2023 bhursing lala 1742005023WL042230 bhursing lala 00045 BARB0KHETIA 221 221 Processed 01/03/2024 462448783 bhursinglala BANK OF BARODA(606985)
SubTotal 3757 3757
6 PANSEMAL MP-42-005-023-001/1182
(MALGAON) 		1742005023NRG24081220230362657 09/12/2023 Sangaram Magan 1742005023WL042239 Sangaram Magan 00048 BKID0009938 221 221 Processed 29/02/2024 462448783 SangaramMagan BANK OF INDIA(508505)
SubTotal 221 221
7 PANSEMAL MP-42-005-016-001/405
(GONGWADA) 		1742005016NRG24081220230362571 09/12/2023 Vijay Chouhan 1742005016WL042219 Vijay Chouhan 00048 BKID0009939 1547 1547 Processed 29/02/2024 462448783 VijayChouhan NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-016-001/46
(GONGWADA) 		1742005016NRG24081220230362577 09/12/2023 rohidash 1742005016WL042220 rohidash 00048 BKID0009939 1547 1547 Processed 29/02/2024 462448783 rohidash NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-016-001/46
(GONGWADA) 		1742005016NRG24081220230362576 09/12/2023 rohidash 1742005016WL042220 rohidash 00048 BKID0009939 1547 1547 Processed 29/02/2024 462448783 rohidash BANK OF INDIA(508505)
SubTotal 4641 4641
10 PANSEMAL MP-42-005-023-001/1219
(MALGAON) 		1742005023NRG24061220230359801 09/12/2023 Barki Kisan 1742005023WL042020 Barki Kisan 00415 SBIN0030036 221 221 Processed 01/03/2024 462448783 BarkiKisan STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-023-001/1219
(MALGAON) 		1742005023NRG24061220230359802 09/12/2023 Mangalsing Kisan 1742005023WL042020 Mangalsing Kisan 00415 SBIN0030036 221 221 Processed 01/03/2024 462448783 MangalsingKisan STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-023-001/211
(MALGAON) 		1742005023NRG24061220230359803 09/12/2023 BHAIDAS 1742005023WL042020 BHAIDAS 00415 SBIN0030036 221 221 Processed 01/03/2024 462448783 BHAIDAS STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-023-001/23
(MALGAON) 		1742005023NRG24061220230359805 09/12/2023 Bhavsing Fuldar 1742005023WL042020 Bhavsing Fuldar 00415 SBIN0030036 221 221 Processed 01/03/2024 462448783 BhavsingFuldar JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
14 PANSEMAL MP-42-005-023-001/246
(MALGAON) 		1742005023NRG24061220230359807 09/12/2023 Mamta Ramesh 1742005023WL042020 Mamta Ramesh 00415 SBIN0030036 884 884 Processed 01/03/2024 462448783 MamtaRamesh BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-023-001/246
(MALGAON) 		1742005023NRG24061220230359806 09/12/2023 Ramesh Bhima 1742005023WL042020 Ramesh Bhima 00415 SBIN0030036 884 884 Processed 01/03/2024 462448783 RameshBhima STATE BANK OF INDIA(508548)
16 PANSEMAL MP-42-005-023-001/258
(MALGAON) 		1742005023NRG24061220230359808 09/12/2023 bayati rohidas 1742005023WL042020 bayati rohidas 00415 SBIN0030036 663 663 Processed 29/02/2024 462448783 bayatirohidas NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-023-001/269
(MALGAON) 		1742005023NRG24061220230359809 09/12/2023 bhavsing 1742005023WL042020 bhavsing 00415 SBIN0030036 442 442 Processed 29/02/2024 462448783 bhavsing BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-023-001/280
(MALGAON) 		1742005023NRG24061220230359811 09/12/2023 kalpana sudam 1742005023WL042020 kalpana sudam 00415 SBIN0030036 884 884 Processed 29/02/2024 462448783 kalpanasudam NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-023-001/280
(MALGAON) 		1742005023NRG24061220230359810 09/12/2023 sudam sarjan 1742005023WL042020 sudam sarjan 00415 SBIN0030036 884 884 Processed 01/03/2024 462448783 sudamsarjan BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-023-001/281
(MALGAON) 		1742005023NRG24061220230359813 09/12/2023 Bayana Ramdas 1742005023WL042020 Bayana Ramdas 00415 SBIN0030036 663 663 Processed 01/03/2024 462448783 BayanaRamdas STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-023-001/281
(MALGAON) 		1742005023NRG24061220230359812 09/12/2023 Ramdas Bhima 1742005023WL042020 Ramdas Bhima 00415 SBIN0030036 884 884 Processed 01/03/2024 462448783 RamdasBhima STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-023-001/316-A
(MALGAON) 		1742005023NRG24081220230362651 09/12/2023 Sunil Pawar 1742005023WL042233 Sunil Pawar 00415 SBIN0030036 1547 1547 Processed 01/03/2024 462448783 SunilPawar INDIA POST PAYMENTS BANK LIMITED(508528)
23 PANSEMAL MP-42-005-023-001/316-A
(MALGAON) 		1742005023NRG24081220230362649 09/12/2023 Sunil Pawar 1742005023WL042231 Sunil Pawar 00415 SBIN0030036 1547 1547 Processed 01/03/2024 462448783 SunilPawar BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-023-001/69
(MALGAON) 		1742005023NRG24061220230359814 09/12/2023 Navsi 1742005023WL042020 Navsi 00415 SBIN0030036 221 221 Processed 29/02/2024 462448783 Navsi NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-023-001/70
(MALGAON) 		1742005023NRG24061220230359816 09/12/2023 MOHAN 1742005023WL042020 MOHAN 00415 SBIN0030036 221 221 Processed 01/03/2024 462448783 MOHAN BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-023-001/70
(MALGAON) 		1742005023NRG24061220230359815 09/12/2023 MOHAN 1742005023WL042020 MOHAN 00415 SBIN0030036 221 221 Processed 01/03/2024 462448783 MOHAN STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-023-002/1028
(MALGAON) 		1742005023NRG24081220230362654 09/12/2023 iradhan 1742005023WL042236 iradhan 00415 SBIN0030036 221 221 Processed 01/03/2024 462448783 iradhan STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-023-002/1038
(MALGAON) 		1742005023NRG24081220230362653 09/12/2023 Pintu Bhangya 1742005023WL042235 Pintu Bhangya 00415 SBIN0030036 221 221 Processed 01/03/2024 462448783 PintuBhangya STATE BANK OF INDIA(508548)
SubTotal 11271 11271
29 PANSEMAL MP-42-005-016-001/296
(GONGWADA) 		1742005016NRG24081220230362568 09/12/2023 padamsingh 1742005016WL042219 padamsingh 00415 SBIN0030038 1547 1547 Processed 29/02/2024 462448783 padamsingh NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-016-001/296
(GONGWADA) 		1742005016NRG24081220230362569 09/12/2023 RAKESH 1742005016WL042219 RAKESH 00415 SBIN0030038 1547 1547 Processed 29/02/2024 462448783 RAKESH BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-016-001/403
(GONGWADA) 		1742005016NRG24081220230362573 09/12/2023 prakash 1742005016WL042220 prakash 00415 SBIN0030038 35 35 Processed 29/02/2024 462448783 prakash BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-016-001/403
(GONGWADA) 		1742005016NRG24081220230362572 09/12/2023 prakash 1742005016WL042220 prakash 00415 SBIN0030038 35 35 Processed 01/03/2024 462448783 prakash STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-036-001/164
(SAKRALI BUJURG) 		1742005036NRG24091220230364170 09/12/2023 virsingh 1742005036WL042305 virsingh 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462448783 virsingh NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-036-002/166
(SAKRALI BUJURG) 		1742005036NRG24091220230364175 09/12/2023 sangita bai 1742005036WL042307 sangita bai 00415 SBIN0030038 1326 1326 Processed 01/03/2024 462448783 sangitabai BANK OF BARODA(606985)
35 PANSEMAL MP-42-005-036-002/166
(SAKRALI BUJURG) 		1742005036NRG24091220230364173 09/12/2023 sangita bai 1742005036WL042307 sangita bai 00415 SBIN0030038 1326 1326 Processed 29/02/2024 462448783 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7142 7142
36 PANSEMAL MP-42-005-023-001/117-B
(MALGAON) 		1742005023NRG24061220230359800 09/12/2023 Tukaram Gorakh 1742005023WL042020 Tukaram Gorakh 00697 BKID0MG0207 221 221 Processed 29/02/2024 462448783 TukaramGorakh NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-023-001/1200
(MALGAON) 		1742005023NRG24081220230362650 09/12/2023 shanti vayda 1742005023WL042232 shanti vayda 00697 BKID0MG0207 221 221 Processed 29/02/2024 462448783 shantivayda NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-023-002/1040-A
(MALGAON) 		1742005023NRG24081220230362652 09/12/2023 Raju Jaysing 1742005023WL042234 Raju Jaysing 00697 BKID0MG0207 221 221 Processed 01/03/2024 462448783 RajuJaysing STATE BANK OF INDIA(508548)
SubTotal 663 663
39 PANSEMAL MP-42-005-036-001/358
(SAKRALI BUJURG) 		1742005036NRG24091220230364172 09/12/2023 tepri bai 1742005036WL042306 tepri bai 00697 BKID0MG0237 1326 1326 Processed 29/02/2024 462448783 tepribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
40 PANSEMAL MP-42-005-023-001/1087
(MALGAON) 		1742005023NRG24081220230362647 09/12/2023 Chandra Raghu 1742005023WL042229 Chandra Raghu 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462448783 ChandraRaghu NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-023-001/1087
(MALGAON) 		1742005023NRG24081220230362658 09/12/2023 RAGHU BEDA 1742005023WL042240 RAGHU BEDA 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462448783 RAGHUBEDA NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-023-001/403
(MALGAON) 		1742005023NRG24081220230362656 09/12/2023 PHULDAR 1742005023WL042238 PHULDAR 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462448783 PHULDAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 29684 29684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_091223APB_FTO_383308 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 3757
2 PANSEMAL MP1742005_091223APB_FTO_383308 Bank of India BKID0009938 KHETIA 221
3 PANSEMAL MP1742005_091223APB_FTO_383308 Bank of India BKID0009939 PANSEMAL 4641
4 PANSEMAL MP1742005_091223APB_FTO_383308 State Bank of India SBIN0030036 KHETIA 11271
5 PANSEMAL MP1742005_091223APB_FTO_383308 State Bank of India SBIN0030038 PANSEMAL 7142
6 PANSEMAL MP1742005_091223APB_FTO_383308 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 663
7 PANSEMAL MP1742005_091223APB_FTO_383308 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 1326
8 PANSEMAL MP1742005_091223APB_FTO_383308 Madhya Pradesh Gramin Bank BKID0NAMRGB KHETIYA (MPGB) 663

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