Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 12:47:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_070623APB_FTO_76955
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-42-005-015-004/1-A
(GHATTYA) 		1742005015NRG24070620230047451 07/06/2023 lalsing 1742005015WL004502 lalsing 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 298046300 lalsing BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-015-004/150-D
(GHATTYA) 		1742005015NRG24070620230047478 07/06/2023 HIRA 1742005015WL004502 HIRA 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 298046300 HIRA BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-015-004/150-D
(GHATTYA) 		1742005015NRG24070620230047477 07/06/2023 HIRA 1742005015WL004502 HIRA 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 298046300 HIRA BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-015-004/153-A
(GHATTYA) 		1742005015NRG24070620230047485 07/06/2023 RAVIND 1742005015WL004502 RAVIND 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 298046300 RAVIND BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-015-004/153-A
(GHATTYA) 		1742005015NRG24070620230047484 07/06/2023 RAVIND 1742005015WL004502 RAVIND 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 298046300 RAVIND BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-015-004/161-A
(GHATTYA) 		1742005015NRG24070620230047496 07/06/2023 Chika 1742005015WL004502 Chika 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 298046300 Chika BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-015-004/161-C
(GHATTYA) 		1742005015NRG24070620230047498 07/06/2023 sapna 1742005015WL004502 sapna 00045 BARB0KHETIA 1326 1326 Processed 12/06/2023 298046300 sapna BANK OF BARODA(606985)
SubTotal 9282 9282
8 PANSEMAL MP-42-005-015-004/137-A
(GHATTYA) 		1742005015NRG24070620230047471 07/06/2023 BABULAL 1742005015WL004502 BABULAL 00048 BKID0009939 1326 1326 Processed 12/06/2023 298046300 BABULAL BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-015-004/161-A
(GHATTYA) 		1742005015NRG24070620230047497 07/06/2023 pasu bai 1742005015WL004502 pasu bai 00048 BKID0009939 1326 1326 Processed 12/06/2023 298046300 pasubai BANK OF INDIA(508505)
SubTotal 2652 2652
10 PANSEMAL MP-42-005-015-004/127
(GHATTYA) 		1742005015NRG24070620230047458 07/06/2023 madan 1742005015WL004502 madan 00415 SBIN0030038 1326 1326 Processed 12/06/2023 298046300 madan BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-015-004/158
(GHATTYA) 		1742005015NRG24070620230047489 07/06/2023 humi bai 1742005015WL004502 humi bai 00415 SBIN0030038 1326 1326 Processed 12/06/2023 298046300 humibai STATE BANK OF INDIA(508548)
12 PANSEMAL MP-42-005-015-004/158-C
(GHATTYA) 		1742005015NRG24070620230047493 07/06/2023 Gardan 1742005015WL004502 Gardan 00415 SBIN0030038 1326 1326 Processed 12/06/2023 298046300 Gardan STATE BANK OF INDIA(508548)
13 PANSEMAL MP-42-005-015-004/158-C
(GHATTYA) 		1742005015NRG24070620230047492 07/06/2023 Gardan 1742005015WL004502 Gardan 00415 SBIN0030038 1326 1326 Processed 12/06/2023 298046300 Gardan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
14 PANSEMAL MP-42-005-015-004/108
(GHATTYA) 		1742005015NRG24070620230047453 07/06/2023 bijya 1742005015WL004502 bijya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 bijya STATE BANK OF INDIA(508548)
15 PANSEMAL MP-42-005-015-004/117
(GHATTYA) 		1742005015NRG24070620230047454 07/06/2023 nansing padiya 1742005015WL004502 nansing padiya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 nansingpadiya NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-015-004/117
(GHATTYA) 		1742005015NRG24070620230047455 07/06/2023 nansing padiya 1742005015WL004502 nansing padiya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 nansingpadiya NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-015-004/127
(GHATTYA) 		1742005015NRG24070620230047456 07/06/2023 kalu 1742005015WL004502 kalu 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 kalu NARMADA JHABUA GRAMIN BANK(508515)
18 PANSEMAL MP-42-005-015-004/127
(GHATTYA) 		1742005015NRG24070620230047457 07/06/2023 kalu 1742005015WL004502 kalu 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 kalu NARMADA JHABUA GRAMIN BANK(508515)
19 PANSEMAL MP-42-005-015-004/128
(GHATTYA) 		1742005015NRG24070620230047460 07/06/2023 sacha 1742005015WL004502 sacha 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 sacha NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-015-004/128
(GHATTYA) 		1742005015NRG24070620230047461 07/06/2023 sachaya 1742005015WL004502 sachaya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 sachaya STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-015-004/128-a
(GHATTYA) 		1742005015NRG24070620230047462 07/06/2023 ukaram 1742005015WL004502 ukaram 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 ukaram FINO PAYMENTS BANK LTD(608001)
22 PANSEMAL MP-42-005-015-004/128-a
(GHATTYA) 		1742005015NRG24070620230047463 07/06/2023 ukaram 1742005015WL004502 ukaram 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 ukaram STATE BANK OF INDIA(508548)
23 PANSEMAL MP-42-005-015-004/128-B
(GHATTYA) 		1742005015NRG24070620230047464 07/06/2023 shila 1742005015WL004502 shila 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 shila STATE BANK OF INDIA(508548)
24 PANSEMAL MP-42-005-015-004/128-B
(GHATTYA) 		1742005015NRG24070620230047465 07/06/2023 shila 1742005015WL004502 shila 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 shila STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-015-004/136
(GHATTYA) 		1742005015NRG24070620230047467 07/06/2023 TIVARIYA 1742005015WL004502 TIVARIYA 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 TIVARIYA NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-015-004/136
(GHATTYA) 		1742005015NRG24070620230047466 07/06/2023 tiwariya 1742005015WL004502 tiwariya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 tiwariya NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-015-004/137
(GHATTYA) 		1742005015NRG24070620230047470 07/06/2023 bata 1742005015WL004502 bata 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 bata STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-015-004/137
(GHATTYA) 		1742005015NRG24070620230047469 07/06/2023 batha 1742005015WL004502 batha 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 batha NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-015-004/137
(GHATTYA) 		1742005015NRG24070620230047468 07/06/2023 batha 1742005015WL004502 batha 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 batha NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-015-004/138
(GHATTYA) 		1742005015NRG24070620230047472 07/06/2023 BASYA 1742005015WL004502 BASYA 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 BASYA NARMADA JHABUA GRAMIN BANK(508515)
31 PANSEMAL MP-42-005-015-004/150
(GHATTYA) 		1742005015NRG24070620230047474 07/06/2023 Bomsya 1742005015WL004502 Bomsya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 Bomsya NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-015-004/150-a
(GHATTYA) 		1742005015NRG24070620230047475 07/06/2023 gulab 1742005015WL004502 gulab 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 gulab NARMADA JHABUA GRAMIN BANK(508515)
33 PANSEMAL MP-42-005-015-004/151
(GHATTYA) 		1742005015NRG24070620230047480 07/06/2023 Motya 1742005015WL004502 Motya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 Motya STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-015-004/151
(GHATTYA) 		1742005015NRG24070620230047479 07/06/2023 motya 1742005015WL004502 motya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 motya NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-015-004/153
(GHATTYA) 		1742005015NRG24070620230047483 07/06/2023 Amlal 1742005015WL004502 Amlal 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 Amlal NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-015-004/153
(GHATTYA) 		1742005015NRG24070620230047482 07/06/2023 Amlal 1742005015WL004502 Amlal 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 Amlal NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-015-004/156
(GHATTYA) 		1742005015NRG24070620230047488 07/06/2023 Sewa 1742005015WL004502 Sewa 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 Sewa NARMADA JHABUA GRAMIN BANK(508515)
38 PANSEMAL MP-42-005-015-004/156
(GHATTYA) 		1742005015NRG24070620230047487 07/06/2023 Sewa 1742005015WL004502 Sewa 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 Sewa NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-015-004/158-a
(GHATTYA) 		1742005015NRG24070620230047491 07/06/2023 Nansingh 1742005015WL004502 Nansingh 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 Nansingh STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-015-004/158-a
(GHATTYA) 		1742005015NRG24070620230047490 07/06/2023 Nansingh 1742005015WL004502 Nansingh 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 Nansingh NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-015-004/161
(GHATTYA) 		1742005015NRG24070620230047495 07/06/2023 Khetya 1742005015WL004502 Khetya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 Khetya BANK OF BARODA(606985)
42 PANSEMAL MP-42-005-015-004/161
(GHATTYA) 		1742005015NRG24070620230047494 07/06/2023 Khetya 1742005015WL004502 Khetya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 Khetya NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-015-004/163
(GHATTYA) 		1742005015NRG24070620230047500 07/06/2023 darkya 1742005015WL004502 darkya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 darkya BANK OF BARODA(606985)
44 PANSEMAL MP-42-005-015-004/163
(GHATTYA) 		1742005015NRG24070620230047499 07/06/2023 darkya 1742005015WL004502 darkya 00697 BKID0MG0217 1326 1326 Processed 12/06/2023 298046300 darkya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
45 PANSEMAL MP-42-005-015-004/153-B
(GHATTYA) 		1742005015NRG24070620230047486 07/06/2023 AKSAS 1742005015WL004502 AKSAS 00697 BKID0NAMRGB 1326 1326 Processed 12/06/2023 298046300 AKSAS BANK OF INDIA(508505)
SubTotal 1326 1326
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_070623APB_FTO_76955 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 9282
2 PANSEMAL MP1742005_070623APB_FTO_76955 Bank of India BKID0009939 PANSEMAL 2652
3 PANSEMAL MP1742005_070623APB_FTO_76955 State Bank of India SBIN0030038 PANSEMAL 5304
4 PANSEMAL MP1742005_070623APB_FTO_76955 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 41106
5 PANSEMAL MP1742005_070623APB_FTO_76955 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 1326

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