Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 11:50:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_140723APB_FTO_167631
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-42-005-024-001/122
(MANKUI) 		1742005024NRG24140720230137206 14/07/2023 sevibai 1742005024WL015432 sevibai 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 sevibai BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-024-001/159
(MANKUI) 		1742005024NRG24140720230137207 14/07/2023 makan 1742005024WL015432 makan 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 makan BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-024-001/159
(MANKUI) 		1742005024NRG24140720230137208 14/07/2023 makkan 1742005024WL015432 makkan 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 makkan BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-024-001/160-A
(MANKUI) 		1742005024NRG24140720230137209 14/07/2023 RAMDASH 1742005024WL015432 RAMDASH 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 RAMDASH BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-024-001/196
(MANKUI) 		1742005024NRG24140720230137213 14/07/2023 VAHRIYA 1742005024WL015432 VAHRIYA 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 VAHRIYA BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-024-001/198
(MANKUI) 		1742005024NRG24140720230137214 14/07/2023 chuyki 1742005024WL015432 chuyki 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 chuyki BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-024-001/198
(MANKUI) 		1742005024NRG24140720230137215 14/07/2023 ranjana 1742005024WL015432 ranjana 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 ranjana STATE BANK OF INDIA(508548)
8 PANSEMAL MP-42-005-024-001/198-A
(MANKUI) 		1742005024NRG24140720230137217 14/07/2023 bhurli 1742005024WL015432 bhurli 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 bhurli NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-024-001/198-A
(MANKUI) 		1742005024NRG24140720230137216 14/07/2023 VEERSINGH 1742005024WL015432 VEERSINGH 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 VEERSINGH BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-024-001/198-B
(MANKUI) 		1742005024NRG24140720230137218 14/07/2023 ramdash 1742005024WL015432 ramdash 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 ramdash NARMADA JHABUA GRAMIN BANK(508515)
11 PANSEMAL MP-42-005-024-001/198-B
(MANKUI) 		1742005024NRG24140720230137219 14/07/2023 ringubai 1742005024WL015432 ringubai 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 ringubai BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-024-001/224
(MANKUI) 		1742005024NRG24140720230137222 14/07/2023 bedha 1742005024WL015432 bedha 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 bedha BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-024-001/224
(MANKUI) 		1742005024NRG24140720230137223 14/07/2023 bedha 1742005024WL015432 bedha 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 bedha BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-024-001/259
(MANKUI) 		1742005024NRG24140720230137224 14/07/2023 suklal 1742005024WL015432 suklal 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 suklal BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-024-001/259-A
(MANKUI) 		1742005024NRG24140720230137226 14/07/2023 revan 1742005024WL015432 revan 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 revan BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-024-001/259-A
(MANKUI) 		1742005024NRG24140720230137227 14/07/2023 revan 1742005024WL015432 revan 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 revan BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-024-001/299
(MANKUI) 		1742005024NRG24140720230137229 14/07/2023 bilar 1742005024WL015432 bilar 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 bilar BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-024-001/299
(MANKUI) 		1742005024NRG24140720230137228 14/07/2023 MANDRAM 1742005024WL015432 MANDRAM 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 MANDRAM STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-024-001/312
(MANKUI) 		1742005024NRG24140720230137230 14/07/2023 gurudash 1742005024WL015432 gurudash 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 gurudash BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-024-001/312
(MANKUI) 		1742005024NRG24140720230137231 14/07/2023 gurudash 1742005024WL015432 gurudash 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 gurudash NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-024-001/316-B
(MANKUI) 		1742005024NRG24140720230137232 14/07/2023 bhaydash 1742005024WL015432 bhaydash 00045 BARB0KHETIA 3094 3094 Processed 20/07/2023 070234914 bhaydash STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-031-001/374
(PANNALI) 		1742005000NRG24140720230137175 14/07/2023 NANYA 1742005WL015429 NANYA 00045 BARB0KHETIA 980 980 Processed 20/07/2023 070234914 NANYA BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-031-001/374
(PANNALI) 		1742005000NRG24140720230137176 14/07/2023 RINGA 1742005WL015429 RINGA 00045 BARB0KHETIA 980 980 Processed 20/07/2023 070234914 RINGA BANK OF BARODA(606985)
24 PANSEMAL MP-42-005-031-001/475
(PANNALI) 		1742005000NRG24140720230137177 14/07/2023 phatilal 1742005WL015429 phatilal 00045 BARB0KHETIA 980 980 Processed 20/07/2023 070234914 phatilal BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-031-001/475
(PANNALI) 		1742005000NRG24140720230137178 14/07/2023 sarpanch 1742005WL015429 sarpanch 00045 BARB0KHETIA 980 980 Processed 20/07/2023 070234914 sarpanch BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-031-001/632
(PANNALI) 		1742005000NRG24140720230137188 14/07/2023 modya 1742005WL015429 modya 00045 BARB0KHETIA 980 980 Processed 20/07/2023 070234914 modya BANK OF BARODA(606985)
SubTotal 69874 69874
27 PANSEMAL MP-42-005-024-001/211
(MANKUI) 		1742005024NRG24140720230137220 14/07/2023 darasingh 1742005024WL015432 darasingh 00048 BKID0009939 3094 3094 Processed 20/07/2023 070234914 darasingh BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-024-001/211
(MANKUI) 		1742005024NRG24140720230137221 14/07/2023 darasingh 1742005024WL015432 darasingh 00048 BKID0009939 3094 3094 Processed 20/07/2023 070234914 darasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
29 PANSEMAL MP-42-005-024-001/196
(MANKUI) 		1742005024NRG24140720230137212 14/07/2023 VAHRIYA 1742005024WL015432 VAHRIYA 00415 SBIN0030038 3094 3094 Processed 20/07/2023 070234914 VAHRIYA BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-031-001/316
(PANNALI) 		1742005000NRG24140720230137169 14/07/2023 DADLA 1742005WL015429 DADLA 00415 SBIN0030038 1400 1400 Processed 20/07/2023 070234914 DADLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
31 PANSEMAL MP-42-005-031-001/316
(PANNALI) 		1742005000NRG24140720230137170 14/07/2023 DADLA 1742005WL015429 DADLA 00415 SBIN0030038 1400 1400 Processed 20/07/2023 070234914 DADLA STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-031-001/363
(PANNALI) 		1742005000NRG24140720230137171 14/07/2023 AMLAL 1742005WL015429 AMLAL 00415 SBIN0030038 1400 1400 Processed 20/07/2023 070234914 AMLAL STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-031-001/363
(PANNALI) 		1742005000NRG24140720230137172 14/07/2023 AMLAL 1742005WL015429 AMLAL 00415 SBIN0030038 1400 1400 Processed 20/07/2023 070234914 AMLAL STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-031-001/363
(PANNALI) 		1742005000NRG24140720230137173 14/07/2023 jagan 1742005WL015429 jagan 00415 SBIN0030038 980 980 Processed 20/07/2023 070234914 jagan STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-031-001/374
(PANNALI) 		1742005000NRG24140720230137174 14/07/2023 KUMAYDI 1742005WL015429 KUMAYDI 00415 SBIN0030038 980 980 Processed 20/07/2023 070234914 KUMAYDI BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-031-002/66
(PANNALI) 		1742005000NRG24140720230137193 14/07/2023 KANSYA 1742005WL015429 KANSYA 00415 SBIN0030038 980 980 Processed 20/07/2023 070234914 KANSYA STATE BANK OF INDIA(508548)
SubTotal 11634 11634
37 PANSEMAL MP-42-005-024-001/120
(MANKUI) 		1742005024NRG24140720230137203 14/07/2023 MAJAN 1742005024WL015432 MAJAN 00697 BKID0MG0217 700 700 Processed 20/07/2023 070234914 MAJAN BANK OF BARODA(606985)
38 PANSEMAL MP-42-005-024-001/120
(MANKUI) 		1742005024NRG24140720230137204 14/07/2023 MAJAN 1742005024WL015432 MAJAN 00697 BKID0MG0217 700 700 Processed 20/07/2023 070234914 MAJAN BANK OF BARODA(606985)
39 PANSEMAL MP-42-005-024-001/122
(MANKUI) 		1742005024NRG24140720230137205 14/07/2023 PARTAP 1742005024WL015432 PARTAP 00697 BKID0MG0217 3094 3094 Processed 20/07/2023 070234914 PARTAP BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-024-001/160-A
(MANKUI) 		1742005024NRG24140720230137210 14/07/2023 RAMDASH 1742005024WL015432 RAMDASH 00697 BKID0MG0217 3094 3094 Processed 20/07/2023 070234914 RAMDASH BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-024-001/168
(MANKUI) 		1742005024NRG24140720230137211 14/07/2023 moshmbi 1742005024WL015432 moshmbi 00697 BKID0MG0217 3094 3094 Processed 20/07/2023 070234914 moshmbi NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-024-001/259
(MANKUI) 		1742005024NRG24140720230137225 14/07/2023 suklal 1742005024WL015432 suklal 00697 BKID0MG0217 3094 3094 Processed 20/07/2023 070234914 suklal BANK OF BARODA(606985)
SubTotal 13776 13776
43 PANSEMAL MP-42-005-006-001/323
(BANDHARA KHURD) 		1742005006NRG24140720230138026 14/07/2023 Kali bai 1742005006WL015506 Kali bai 00697 BKID0MG0237 2040 2040 Processed 20/07/2023 070234914 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-031-001/297
(PANNALI) 		1742005000NRG24140720230137159 14/07/2023 ranu 1742005WL015429 ranu 00697 BKID0MG0237 1400 1400 Processed 20/07/2023 070234914 ranu NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-031-002/66
(PANNALI) 		1742005000NRG24140720230137194 14/07/2023 babita 1742005WL015429 babita 00697 BKID0MG0237 980 980 Processed 20/07/2023 070234914 babita STATE BANK OF INDIA(508548)
SubTotal 4420 4420
46 PANSEMAL MP-42-005-030-002/185
(OSWADA) 		1742005000NRG24130720230134861 14/07/2023 ashok 1742005WL015187 ashok 00697 BKID0NAMRGB 3536 3536 Processed 20/07/2023 070234914 ashok JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 3536 3536
Total 109428 109428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_140723APB_FTO_167631 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 69874
2 PANSEMAL MP1742005_140723APB_FTO_167631 Bank of India BKID0009939 PANSEMAL 6188
3 PANSEMAL MP1742005_140723APB_FTO_167631 State Bank of India SBIN0030038 PANSEMAL 11634
4 PANSEMAL MP1742005_140723APB_FTO_167631 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 13776
5 PANSEMAL MP1742005_140723APB_FTO_167631 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 4420
6 PANSEMAL MP1742005_140723APB_FTO_167631 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3536

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