Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 10:55:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_160923APB_FTO_267761
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) 		1742005000NRG24160920230253487 16/09/2023 lalsing 1742005WL031580 lalsing 00045 BARB0KHETIA 1547 1547 Processed 13/11/2023 309564154 lalsing BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-015-004/137-B
(GHATTYA) 		1742005000NRG24160920230253511 16/09/2023 PRTAP 1742005WL031580 PRTAP 00045 BARB0KHETIA 1547 1547 Processed 13/11/2023 309564154 PRTAP BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-015-004/150-D
(GHATTYA) 		1742005000NRG24160920230253520 16/09/2023 HIRA 1742005WL031580 HIRA 00045 BARB0KHETIA 1326 1326 Processed 13/11/2023 309564154 HIRA BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-015-004/150-D
(GHATTYA) 		1742005000NRG24160920230253519 16/09/2023 HIRA 1742005WL031580 HIRA 00045 BARB0KHETIA 1547 1547 Processed 13/11/2023 309564154 HIRA BANK OF INDIA(508505)
5 PANSEMAL MP-42-005-015-004/152-B
(GHATTYA) 		1742005000NRG24160920230253523 16/09/2023 JAGDISH 1742005WL031580 JAGDISH 00045 BARB0KHETIA 1547 1547 Processed 13/11/2023 309564154 JAGDISH BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-015-004/152-B
(GHATTYA) 		1742005000NRG24160920230253524 16/09/2023 JAGLIS 1742005WL031580 JAGLIS 00045 BARB0KHETIA 1547 1547 Processed 13/11/2023 309564154 JAGLIS BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-015-004/153-A
(GHATTYA) 		1742005000NRG24160920230253528 16/09/2023 RAVIND 1742005WL031580 RAVIND 00045 BARB0KHETIA 1547 1547 Processed 13/11/2023 309564154 RAVIND BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-015-004/153-A
(GHATTYA) 		1742005000NRG24160920230253527 16/09/2023 RAVIND 1742005WL031580 RAVIND 00045 BARB0KHETIA 1547 1547 Processed 13/11/2023 309564154 RAVIND BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-015-004/157
(GHATTYA) 		1742005000NRG24160920230253533 16/09/2023 suresh 1742005WL031580 suresh 00045 BARB0KHETIA 1547 1547 Processed 13/11/2023 309564154 suresh BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-015-004/157
(GHATTYA) 		1742005000NRG24160920230253532 16/09/2023 suresh 1742005WL031580 suresh 00045 BARB0KHETIA 1547 1547 Processed 13/11/2023 309564154 suresh BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-015-004/161-A
(GHATTYA) 		1742005000NRG24160920230253536 16/09/2023 Chika 1742005WL031580 Chika 00045 BARB0KHETIA 1547 1547 Processed 13/11/2023 309564154 Chika BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-015-004/161-C
(GHATTYA) 		1742005000NRG24160920230253538 16/09/2023 sapna 1742005WL031580 sapna 00045 BARB0KHETIA 1547 1547 Processed 13/11/2023 309564154 sapna BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-015-004/167-B
(GHATTYA) 		1742005000NRG24160920230253551 16/09/2023 SITARAM 1742005WL031580 SITARAM 00045 BARB0KHETIA 1547 1547 Processed 13/11/2023 309564154 SITARAM BANK OF INDIA(508505)
SubTotal 19890 19890
14 PANSEMAL MP-42-005-015-004/120-D
(GHATTYA) 		1742005000NRG24160920230253495 16/09/2023 JIKSINGH 1742005WL031580 JIKSINGH 00048 BKID0009939 1547 1547 Processed 13/11/2023 309564154 JIKSINGH BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-015-004/137-A
(GHATTYA) 		1742005000NRG24160920230253510 16/09/2023 BABULAL 1742005WL031580 BABULAL 00048 BKID0009939 1547 1547 Processed 13/11/2023 309564154 BABULAL BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-015-004/161-A
(GHATTYA) 		1742005000NRG24160920230253537 16/09/2023 pasu bai 1742005WL031580 pasu bai 00048 BKID0009939 1547 1547 Processed 13/11/2023 309564154 pasubai BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-015-004/168-B
(GHATTYA) 		1742005000NRG24160920230253556 16/09/2023 Vasan 1742005WL031580 Vasan 00048 BKID0009939 1547 1547 Processed 13/11/2023 309564154 Vasan BANK OF INDIA(508505)
SubTotal 6188 6188
18 PANSEMAL MP-42-005-015-004/128-C
(GHATTYA) 		1742005000NRG24160920230253505 16/09/2023 CHUNILAL 1742005WL031580 CHUNILAL 00415 SBIN0030038 1547 1547 Processed 13/11/2023 309564154 CHUNILAL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 PANSEMAL MP-42-005-015-004/114
(GHATTYA) 		1742005000NRG24160920230253490 16/09/2023 magilal 1742005WL031580 magilal 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 magilal NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-015-004/114
(GHATTYA) 		1742005000NRG24160920230253489 16/09/2023 magilal 1742005WL031580 magilal 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 magilal NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-015-004/117
(GHATTYA) 		1742005000NRG24160920230253493 16/09/2023 nansing padiya 1742005WL031580 nansing padiya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 nansingpadiya NARMADA JHABUA GRAMIN BANK(508515)
22 PANSEMAL MP-42-005-015-004/117
(GHATTYA) 		1742005000NRG24160920230253492 16/09/2023 nansing padiya 1742005WL031580 nansing padiya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 nansingpadiya NARMADA JHABUA GRAMIN BANK(508515)
23 PANSEMAL MP-42-005-015-004/117
(GHATTYA) 		1742005000NRG24160920230253491 16/09/2023 padiya daltya 1742005WL031580 padiya daltya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 padiyadaltya NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-015-004/120-A
(GHATTYA) 		1742005000NRG24160920230253494 16/09/2023 Magan 1742005WL031580 Magan 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 Magan NARMADA JHABUA GRAMIN BANK(508515)
25 PANSEMAL MP-42-005-015-004/127
(GHATTYA) 		1742005000NRG24160920230253498 16/09/2023 kalla 1742005WL031580 kalla 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 kalla BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-015-004/127
(GHATTYA) 		1742005000NRG24160920230253497 16/09/2023 kalu 1742005WL031580 kalu 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 kalu NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-015-004/127
(GHATTYA) 		1742005000NRG24160920230253496 16/09/2023 kalu 1742005WL031580 kalu 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 kalu NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-015-004/128
(GHATTYA) 		1742005000NRG24160920230253500 16/09/2023 sachaya 1742005WL031580 sachaya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 sachaya STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-015-004/128-a
(GHATTYA) 		1742005000NRG24160920230253502 16/09/2023 ukaram 1742005WL031580 ukaram 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 ukaram STATE BANK OF INDIA(508548)
30 PANSEMAL MP-42-005-015-004/128-a
(GHATTYA) 		1742005000NRG24160920230253501 16/09/2023 ukaram 1742005WL031580 ukaram 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 ukaram FINO PAYMENTS BANK LTD(608001)
31 PANSEMAL MP-42-005-015-004/128-B
(GHATTYA) 		1742005000NRG24160920230253504 16/09/2023 shila 1742005WL031580 shila 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 shila STATE BANK OF INDIA(508548)
32 PANSEMAL MP-42-005-015-004/128-B
(GHATTYA) 		1742005000NRG24160920230253503 16/09/2023 shila 1742005WL031580 shila 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 shila STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-015-004/136
(GHATTYA) 		1742005000NRG24160920230253507 16/09/2023 TIVARIYA 1742005WL031580 TIVARIYA 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 TIVARIYA NARMADA JHABUA GRAMIN BANK(508515)
34 PANSEMAL MP-42-005-015-004/136
(GHATTYA) 		1742005000NRG24160920230253506 16/09/2023 tiwariya 1742005WL031580 tiwariya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 tiwariya NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-015-004/137
(GHATTYA) 		1742005000NRG24160920230253509 16/09/2023 batha 1742005WL031580 batha 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 batha NARMADA JHABUA GRAMIN BANK(508515)
36 PANSEMAL MP-42-005-015-004/137
(GHATTYA) 		1742005000NRG24160920230253508 16/09/2023 batha 1742005WL031580 batha 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 batha NARMADA JHABUA GRAMIN BANK(508515)
37 PANSEMAL MP-42-005-015-004/138
(GHATTYA) 		1742005000NRG24160920230253513 16/09/2023 BASYA 1742005WL031580 BASYA 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 BASYA BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-015-004/138
(GHATTYA) 		1742005000NRG24160920230253512 16/09/2023 BASYA 1742005WL031580 BASYA 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 BASYA NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-015-004/150
(GHATTYA) 		1742005000NRG24160920230253515 16/09/2023 Bomsya 1742005WL031580 Bomsya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 Bomsya NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-015-004/150-a
(GHATTYA) 		1742005000NRG24160920230253518 16/09/2023 gulab 1742005WL031580 gulab 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 gulab INDIA POST PAYMENTS BANK LIMITED(508528)
41 PANSEMAL MP-42-005-015-004/150-a
(GHATTYA) 		1742005000NRG24160920230253517 16/09/2023 gulab 1742005WL031580 gulab 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 gulab NARMADA JHABUA GRAMIN BANK(508515)
42 PANSEMAL MP-42-005-015-004/151
(GHATTYA) 		1742005000NRG24160920230253522 16/09/2023 Motya 1742005WL031580 Motya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 Motya STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-015-004/151
(GHATTYA) 		1742005000NRG24160920230253521 16/09/2023 motya 1742005WL031580 motya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 motya NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-015-004/153
(GHATTYA) 		1742005000NRG24160920230253526 16/09/2023 Amlal 1742005WL031580 Amlal 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 Amlal NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-015-004/153
(GHATTYA) 		1742005000NRG24160920230253525 16/09/2023 Amlal 1742005WL031580 Amlal 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 Amlal NARMADA JHABUA GRAMIN BANK(508515)
46 PANSEMAL MP-42-005-015-004/156
(GHATTYA) 		1742005000NRG24160920230253531 16/09/2023 Sewa 1742005WL031580 Sewa 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 Sewa NARMADA JHABUA GRAMIN BANK(508515)
47 PANSEMAL MP-42-005-015-004/156
(GHATTYA) 		1742005000NRG24160920230253530 16/09/2023 Sewa 1742005WL031580 Sewa 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 Sewa NARMADA JHABUA GRAMIN BANK(508515)
48 PANSEMAL MP-42-005-015-004/161
(GHATTYA) 		1742005000NRG24160920230253535 16/09/2023 Khetya 1742005WL031580 Khetya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 Khetya BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-015-004/161
(GHATTYA) 		1742005000NRG24160920230253534 16/09/2023 Khetya 1742005WL031580 Khetya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 Khetya NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-015-004/162
(GHATTYA) 		1742005000NRG24160920230253539 16/09/2023 GIRSINGH 1742005WL031580 GIRSINGH 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 GIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-015-004/163
(GHATTYA) 		1742005000NRG24160920230253541 16/09/2023 darkya 1742005WL031580 darkya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 darkya BANK OF BARODA(606985)
52 PANSEMAL MP-42-005-015-004/163
(GHATTYA) 		1742005000NRG24160920230253540 16/09/2023 darkya 1742005WL031580 darkya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 darkya NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-015-004/165-A
(GHATTYA) 		1742005000NRG24160920230253545 16/09/2023 ramesh 1742005WL031580 ramesh 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 ramesh NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-015-004/165-A
(GHATTYA) 		1742005000NRG24160920230253544 16/09/2023 ramesh 1742005WL031580 ramesh 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 ramesh NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-015-004/166
(GHATTYA) 		1742005000NRG24160920230253547 16/09/2023 RAMLAL 1742005WL031580 RAMLAL 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-015-004/166
(GHATTYA) 		1742005000NRG24160920230253546 16/09/2023 RAMLAL 1742005WL031580 RAMLAL 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-015-004/167
(GHATTYA) 		1742005000NRG24160920230253550 16/09/2023 Tumdiya 1742005WL031580 Tumdiya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 Tumdiya BANK OF BARODA(606985)
58 PANSEMAL MP-42-005-015-004/167
(GHATTYA) 		1742005000NRG24160920230253549 16/09/2023 Tumdiya 1742005WL031580 Tumdiya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 Tumdiya NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-015-004/167
(GHATTYA) 		1742005000NRG24160920230253548 16/09/2023 Tumdiya 1742005WL031580 Tumdiya 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 Tumdiya NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-015-004/167-C
(GHATTYA) 		1742005000NRG24160920230253553 16/09/2023 devram 1742005WL031580 devram 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 devram NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-015-004/167-C
(GHATTYA) 		1742005000NRG24160920230253552 16/09/2023 devram 1742005WL031580 devram 00697 BKID0MG0217 1547 1547 Processed 13/11/2023 309564154 devram FINO PAYMENTS BANK LTD(608001)
62 PANSEMAL MP-42-005-015-004/168
(GHATTYA) 		1742005000NRG24160920230253555 16/09/2023 diewaniya 1742005WL031580 diewaniya 00697 BKID0MG0217 1326 1326 Processed 13/11/2023 309564154 diewaniya NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-015-004/168
(GHATTYA) 		1742005000NRG24160920230253554 16/09/2023 diewaniya 1742005WL031580 diewaniya 00697 BKID0MG0217 1326 1326 Processed 13/11/2023 309564154 diewaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69173 69173
64 PANSEMAL MP-42-005-003-003/150-B
(ALKHAD) 		1742005000NRG24160920230253279 16/09/2023 RAVSINGH 1742005WL031547 RAVSINGH 00697 BKID0MG0237 3094 3094 Processed 13/11/2023 309564154 RAVSINGH BANK OF INDIA(508505)
65 PANSEMAL MP-42-005-015-004/165
(GHATTYA) 		1742005000NRG24160920230253543 16/09/2023 bhavsya 1742005WL031580 bhavsya 00697 BKID0MG0237 1547 1547 Processed 13/11/2023 309564154 bhavsya NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-015-004/165
(GHATTYA) 		1742005000NRG24160920230253542 16/09/2023 bhawsya 1742005WL031580 bhawsya 00697 BKID0MG0237 1547 1547 Processed 13/11/2023 309564154 bhawsya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
67 PANSEMAL MP-42-005-015-004/138-A
(GHATTYA) 		1742005000NRG24160920230253514 16/09/2023 GOVIND 1742005WL031580 GOVIND 00697 BKID0NAMRGB 1547 1547 Processed 13/11/2023 309564154 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
68 PANSEMAL MP-42-005-015-004/153-B
(GHATTYA) 		1742005000NRG24160920230253529 16/09/2023 AKSAS 1742005WL031580 AKSAS 00697 BKID0NAMRGB 1547 1547 Processed 13/11/2023 309564154 AKSAS BANK OF INDIA(508505)
SubTotal 3094 3094
Total 106080 106080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_160923APB_FTO_267761 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 19890
2 PANSEMAL MP1742005_160923APB_FTO_267761 Bank of India BKID0009939 PANSEMAL 6188
3 PANSEMAL MP1742005_160923APB_FTO_267761 State Bank of India SBIN0030038 PANSEMAL 1547
4 PANSEMAL MP1742005_160923APB_FTO_267761 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 69173
5 PANSEMAL MP1742005_160923APB_FTO_267761 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 6188
6 PANSEMAL MP1742005_160923APB_FTO_267761 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 3094

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