Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:37:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_080923APB_FTO_257350
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-42-005-002-002/135
(AMJHIRI) 		1742005002NRG24080920230236651 08/09/2023 dabhaa 1742005002WL029468 dabhaa 00045 BARB0KHETIA 40 40 Processed 13/09/2023 179503120 dabhaa STATE BANK OF INDIA(508548)
2 PANSEMAL MP-42-005-031-001/184
(PANNALI) 		1742005000NRG24080920230236179 08/09/2023 phenda 1742005WL029401 phenda 00045 BARB0KHETIA 2400 2400 Processed 13/09/2023 179503120 phenda BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-031-001/202
(PANNALI) 		1742005000NRG24080920230236185 08/09/2023 maki 1742005WL029401 maki 00045 BARB0KHETIA 2800 2800 Processed 13/09/2023 179503120 maki FINO PAYMENTS BANK LTD(608001)
4 PANSEMAL MP-42-005-031-001/232
(PANNALI) 		1742005000NRG24080920230236188 08/09/2023 MOHANSINGH 1742005WL029401 MOHANSINGH 00045 BARB0KHETIA 2600 2600 Processed 13/09/2023 179503120 MOHANSINGH BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-031-001/311
(PANNALI) 		1742005000NRG24080920230236198 08/09/2023 rakesh 1742005WL029401 rakesh 00045 BARB0KHETIA 2600 2600 Processed 13/09/2023 179503120 rakesh BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-031-001/314
(PANNALI) 		1742005000NRG24080920230236204 08/09/2023 saku 1742005WL029401 saku 00045 BARB0KHETIA 2800 2800 Processed 13/09/2023 179503120 saku BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-031-001/314
(PANNALI) 		1742005000NRG24080920230236202 08/09/2023 SENDI 1742005WL029401 SENDI 00045 BARB0KHETIA 2800 2800 Processed 13/09/2023 179503120 SENDI BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-031-001/317
(PANNALI) 		1742005000NRG24080920230236207 08/09/2023 KOTYA 1742005WL029401 KOTYA 00045 BARB0KHETIA 2800 2800 Processed 13/09/2023 179503120 KOTYA BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-031-001/433
(PANNALI) 		1742005000NRG24080920230236214 08/09/2023 OLSINGH 1742005WL029401 OLSINGH 00045 BARB0KHETIA 2200 2200 Processed 13/09/2023 179503120 OLSINGH BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-031-001/475
(PANNALI) 		1742005000NRG24080920230236215 08/09/2023 phatilal 1742005WL029401 phatilal 00045 BARB0KHETIA 2600 2600 Processed 13/09/2023 179503120 phatilal BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-031-001/475
(PANNALI) 		1742005000NRG24080920230236216 08/09/2023 sarpanch 1742005WL029401 sarpanch 00045 BARB0KHETIA 2400 2400 Processed 13/09/2023 179503120 sarpanch BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-031-001/516
(PANNALI) 		1742005000NRG24080920230236217 08/09/2023 UMRAVSING 1742005WL029401 UMRAVSING 00045 BARB0KHETIA 2400 2400 Processed 13/09/2023 179503120 UMRAVSING JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
13 PANSEMAL MP-42-005-031-001/519
(PANNALI) 		1742005000NRG24080920230236219 08/09/2023 raysi bi 1742005WL029401 raysi bi 00045 BARB0KHETIA 2800 2800 Processed 13/09/2023 179503120 raysibi BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-031-001/608
(PANNALI) 		1742005000NRG24080920230236228 08/09/2023 NEEMBA 1742005WL029401 NEEMBA 00045 BARB0KHETIA 1200 1200 Processed 13/09/2023 179503120 NEEMBA NARMADA JHABUA GRAMIN BANK(508515)
15 PANSEMAL MP-42-005-031-001/608
(PANNALI) 		1742005000NRG24080920230236227 08/09/2023 NEEMBA 1742005WL029401 NEEMBA 00045 BARB0KHETIA 2000 2000 Processed 13/09/2023 179503120 NEEMBA BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-031-001/622
(PANNALI) 		1742005000NRG24080920230236229 08/09/2023 nuna 1742005WL029401 nuna 00045 BARB0KHETIA 2600 2600 Processed 13/09/2023 179503120 nuna BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-031-001/632
(PANNALI) 		1742005000NRG24080920230236230 08/09/2023 modya 1742005WL029401 modya 00045 BARB0KHETIA 2800 2800 Processed 13/09/2023 179503120 modya BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-031-001/635
(PANNALI) 		1742005000NRG24080920230236234 08/09/2023 baysi 1742005WL029401 baysi 00045 BARB0KHETIA 2200 2200 Processed 13/09/2023 179503120 baysi BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-031-001/635
(PANNALI) 		1742005000NRG24080920230236233 08/09/2023 gangaram 1742005WL029401 gangaram 00045 BARB0KHETIA 2600 2600 Processed 13/09/2023 179503120 gangaram BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-031-002/7
(PANNALI) 		1742005000NRG24080920230236236 08/09/2023 BATRSINGH 1742005WL029401 BATRSINGH 00045 BARB0KHETIA 2800 2800 Processed 13/09/2023 179503120 BATRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47440 47440
21 PANSEMAL MP-42-005-002-002/180
(AMJHIRI) 		1742005002NRG24080920230236639 08/09/2023 VIKRAM 1742005002WL029466 VIKRAM 00048 BKID0009938 2652 2652 Processed 13/09/2023 179503120 VIKRAM STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-010-001/345
(BHADGON) 		1742005010NRG24080920230236626 08/09/2023 daga 1742005010WL029460 daga 00048 BKID0009938 1326 1326 Processed 13/09/2023 179503120 daga BANK OF INDIA(508505)
SubTotal 3978 3978
23 PANSEMAL MP-42-005-002-002/125
(AMJHIRI) 		1742005002NRG24080920230236636 08/09/2023 BAYNABAI 1742005002WL029463 BAYNABAI 00415 SBIN0030036 2652 2652 Processed 13/09/2023 179503120 BAYNABAI NARMADA JHABUA GRAMIN BANK(508515)
24 PANSEMAL MP-42-005-002-002/133
(AMJHIRI) 		1742005002NRG24080920230236649 08/09/2023 MUNNA 1742005002WL029468 MUNNA 00415 SBIN0030036 40 40 Processed 13/09/2023 179503120 MUNNA STATE BANK OF INDIA(508548)
25 PANSEMAL MP-42-005-002-002/133
(AMJHIRI) 		1742005002NRG24080920230236650 08/09/2023 TAPIBAI MUNNA 1742005002WL029468 TAPIBAI MUNNA 00415 SBIN0030036 40 40 Processed 13/09/2023 179503120 TAPIBAIMUNNA STATE BANK OF INDIA(508548)
26 PANSEMAL MP-42-005-002-002/135
(AMJHIRI) 		1742005002NRG24080920230236654 08/09/2023 Rekha 1742005002WL029468 Rekha 00415 SBIN0030036 40 40 Processed 13/09/2023 179503120 Rekha STATE BANK OF INDIA(508548)
27 PANSEMAL MP-42-005-002-002/164
(AMJHIRI) 		1742005002NRG24080920230236655 08/09/2023 ERSHAD 1742005002WL029468 ERSHAD 00415 SBIN0030036 40 40 Processed 13/09/2023 179503120 ERSHAD STATE BANK OF INDIA(508548)
28 PANSEMAL MP-42-005-002-002/164
(AMJHIRI) 		1742005002NRG24080920230236656 08/09/2023 isradh 1742005002WL029468 isradh 00415 SBIN0030036 40 40 Processed 13/09/2023 179503120 isradh NARMADA JHABUA GRAMIN BANK(508515)
29 PANSEMAL MP-42-005-002-002/180
(AMJHIRI) 		1742005002NRG24080920230236640 08/09/2023 Durgabai vikram 1742005002WL029466 Durgabai vikram 00415 SBIN0030036 2652 2652 Processed 13/09/2023 179503120 Durgabaivikram NARMADA JHABUA GRAMIN BANK(508515)
30 PANSEMAL MP-42-005-002-002/180
(AMJHIRI) 		1742005002NRG24080920230236641 08/09/2023 OMESH 1742005002WL029466 OMESH 00415 SBIN0030036 2652 2652 Processed 13/09/2023 179503120 OMESH STATE BANK OF INDIA(508548)
31 PANSEMAL MP-42-005-002-002/234
(AMJHIRI) 		1742005002NRG24080920230236634 08/09/2023 GANA 1742005002WL029462 GANA 00415 SBIN0030036 2652 2652 Processed 13/09/2023 179503120 GANA NARMADA JHABUA GRAMIN BANK(508515)
32 PANSEMAL MP-42-005-002-002/234
(AMJHIRI) 		1742005002NRG24080920230236633 08/09/2023 lotan 1742005002WL029462 lotan 00415 SBIN0030036 2652 2652 Processed 13/09/2023 179503120 lotan STATE BANK OF INDIA(508548)
33 PANSEMAL MP-42-005-010-001/384
(BHADGON) 		1742005010NRG24080920230236628 08/09/2023 srikant 1742005010WL029460 srikant 00415 SBIN0030036 1326 1326 Processed 13/09/2023 179503120 srikant INDIA POST PAYMENTS BANK LIMITED(508528)
34 PANSEMAL MP-42-005-031-001/178
(PANNALI) 		1742005000NRG24080920230236174 08/09/2023 CHAMPA 1742005WL029401 CHAMPA 00415 SBIN0030036 2800 2800 Processed 13/09/2023 179503120 CHAMPA STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-031-001/179
(PANNALI) 		1742005000NRG24080920230236176 08/09/2023 NADDI 1742005WL029401 NADDI 00415 SBIN0030036 2600 2600 Processed 13/09/2023 179503120 NADDI STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-031-001/315
(PANNALI) 		1742005000NRG24080920230236206 08/09/2023 gyansing 1742005WL029401 gyansing 00415 SBIN0030036 2200 2200 Processed 13/09/2023 179503120 gyansing BANK OF BARODA(606985)
37 PANSEMAL MP-42-005-031-001/373
(PANNALI) 		1742005000NRG24080920230236212 08/09/2023 SIKADAR KALUSINGH 1742005WL029401 SIKADAR KALUSINGH 00415 SBIN0030036 2200 2200 Processed 13/09/2023 179503120 SIKADARKALUSINGH STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-031-001/634
(PANNALI) 		1742005000NRG24080920230236232 08/09/2023 SUBEDAR 1742005WL029401 SUBEDAR 00415 SBIN0030036 2800 2800 Processed 13/09/2023 179503120 SUBEDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 27386 27386
39 PANSEMAL MP-42-005-031-001/151
(PANNALI) 		1742005000NRG24080920230236170 08/09/2023 javsing 1742005WL029401 javsing 00415 SBIN0030038 2400 2400 Processed 13/09/2023 179503120 javsing BANK OF BARODA(606985)
40 PANSEMAL MP-42-005-031-001/185
(PANNALI) 		1742005000NRG24080920230236180 08/09/2023 DEMASYA 1742005WL029401 DEMASYA 00415 SBIN0030038 2800 2800 Processed 13/09/2023 179503120 DEMASYA STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-031-001/201
(PANNALI) 		1742005000NRG24080920230236182 08/09/2023 AAMNYA SOMA 1742005WL029401 AAMNYA SOMA 00415 SBIN0030038 2400 2400 Processed 13/09/2023 179503120 AAMNYASOMA STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-031-001/203
(PANNALI) 		1742005000NRG24080920230236186 08/09/2023 thogi 1742005WL029401 thogi 00415 SBIN0030038 2000 2000 Processed 13/09/2023 179503120 thogi NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-031-001/233
(PANNALI) 		1742005000NRG24080920230236190 08/09/2023 KANTILAL 1742005WL029401 KANTILAL 00415 SBIN0030038 2800 2800 Processed 13/09/2023 179503120 KANTILAL JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
44 PANSEMAL MP-42-005-031-001/307
(PANNALI) 		1742005000NRG24080920230236194 08/09/2023 MALYA 1742005WL029401 MALYA 00415 SBIN0030038 2600 2600 Processed 13/09/2023 179503120 MALYA STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-031-001/312
(PANNALI) 		1742005000NRG24080920230236200 08/09/2023 Mehdi 1742005WL029401 Mehdi 00415 SBIN0030038 2800 2800 Processed 13/09/2023 179503120 Mehdi STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-031-001/312
(PANNALI) 		1742005000NRG24080920230236199 08/09/2023 SAYSINGH 1742005WL029401 SAYSINGH 00415 SBIN0030038 2800 2800 Processed 13/09/2023 179503120 SAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 PANSEMAL MP-42-005-031-001/314
(PANNALI) 		1742005000NRG24080920230236201 08/09/2023 FUGRIYA 1742005WL029401 FUGRIYA 00415 SBIN0030038 2800 2800 Processed 13/09/2023 179503120 FUGRIYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 PANSEMAL MP-42-005-031-001/315
(PANNALI) 		1742005000NRG24080920230236205 08/09/2023 gyansingh 1742005WL029401 gyansingh 00415 SBIN0030038 2800 2800 Processed 13/09/2023 179503120 gyansingh STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-031-001/346
(PANNALI) 		1742005000NRG24080920230236208 08/09/2023 BARKYA 1742005WL029401 BARKYA 00415 SBIN0030038 2400 2400 Processed 13/09/2023 179503120 BARKYA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 PANSEMAL MP-42-005-031-001/373
(PANNALI) 		1742005000NRG24080920230236213 08/09/2023 SIKADAR 1742005WL029401 SIKADAR 00415 SBIN0030038 2200 2200 Processed 13/09/2023 179503120 SIKADAR NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-031-001/597
(PANNALI) 		1742005000NRG24080920230236222 08/09/2023 GUDDA 1742005WL029401 GUDDA 00415 SBIN0030038 2800 2800 Processed 13/09/2023 179503120 GUDDA STATE BANK OF INDIA(508548)
52 PANSEMAL MP-42-005-031-001/598
(PANNALI) 		1742005000NRG24080920230236224 08/09/2023 balsingh 1742005WL029401 balsingh 00415 SBIN0030038 2600 2600 Processed 13/09/2023 179503120 balsingh BANK OF BARODA(606985)
53 PANSEMAL MP-42-005-031-001/598
(PANNALI) 		1742005000NRG24080920230236223 08/09/2023 balsingh 1742005WL029401 balsingh 00415 SBIN0030038 2600 2600 Processed 13/09/2023 179503120 balsingh STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-031-002/118
(PANNALI) 		1742005000NRG24080920230236235 08/09/2023 divalya 1742005WL029401 divalya 00415 SBIN0030038 2800 2800 Processed 13/09/2023 179503120 divalya STATE BANK OF INDIA(508548)
SubTotal 41600 41600
55 PANSEMAL MP-42-005-031-001/202
(PANNALI) 		1742005000NRG24080920230236184 08/09/2023 GULABSING 1742005WL029401 GULABSING 00688 FINO0001001 2800 2800 Processed 13/09/2023 179503120 GULABSING FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
56 PANSEMAL MP-42-005-002-002/122
(AMJHIRI) 		1742005002NRG24080920230236648 08/09/2023 Radha suresh bhosle 1742005002WL029468 Radha suresh bhosle 00697 BKID0MG0207 40 40 Processed 13/09/2023 179503120 Radhasureshbhosle NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-002-002/135
(AMJHIRI) 		1742005002NRG24080920230236652 08/09/2023 dukanibai 1742005002WL029468 dukanibai 00697 BKID0MG0207 40 40 Processed 13/09/2023 179503120 dukanibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80 80
58 PANSEMAL MP-42-005-031-001/178
(PANNALI) 		1742005000NRG24080920230236173 08/09/2023 IMLA 1742005WL029401 IMLA 00697 BKID0MG0237 2800 2800 Processed 13/09/2023 179503120 IMLA STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-031-001/234
(PANNALI) 		1742005000NRG24080920230236191 08/09/2023 BABULAL 1742005WL029401 BABULAL 00697 BKID0MG0237 2400 2400 Processed 13/09/2023 179503120 BABULAL STATE BANK OF INDIA(508548)
60 PANSEMAL MP-42-005-031-001/314
(PANNALI) 		1742005000NRG24080920230236203 08/09/2023 Saysing 1742005WL029401 Saysing 00697 BKID0MG0237 2800 2800 Processed 13/09/2023 179503120 Saysing BANK OF BARODA(606985)
SubTotal 8000 8000
61 PANSEMAL MP-42-005-031-001/184
(PANNALI) 		1742005000NRG24080920230236178 08/09/2023 arti 1742005WL029401 arti 00697 BKID0NAMRGB 2800 2800 Processed 13/09/2023 179503120 arti NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-031-001/232
(PANNALI) 		1742005000NRG24080920230236189 08/09/2023 DAJYA 1742005WL029401 DAJYA 00697 BKID0NAMRGB 2800 2800 Processed 13/09/2023 179503120 DAJYA NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-031-001/234
(PANNALI) 		1742005000NRG24080920230236193 08/09/2023 rahgya 1742005WL029401 rahgya 00697 BKID0NAMRGB 2400 2400 Processed 13/09/2023 179503120 rahgya NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-031-001/307
(PANNALI) 		1742005000NRG24080920230236195 08/09/2023 KUTVANI 1742005WL029401 KUTVANI 00697 BKID0NAMRGB 2600 2600 Processed 13/09/2023 179503120 KUTVANI NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-031-001/311
(PANNALI) 		1742005000NRG24080920230236197 08/09/2023 JUNA 1742005WL029401 JUNA 00697 BKID0NAMRGB 2600 2600 Processed 13/09/2023 179503120 JUNA NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-031-001/346
(PANNALI) 		1742005000NRG24080920230236209 08/09/2023 bhursya 1742005WL029401 bhursya 00697 BKID0NAMRGB 2200 2200 Processed 13/09/2023 179503120 bhursya NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-031-001/372
(PANNALI) 		1742005000NRG24080920230236210 08/09/2023 SAPANA 1742005WL029401 SAPANA 00697 BKID0NAMRGB 2400 2400 Processed 13/09/2023 179503120 SAPANA BANK OF BARODA(606985)
68 PANSEMAL MP-42-005-031-001/516
(PANNALI) 		1742005000NRG24080920230236218 08/09/2023 LYA 1742005WL029401 LYA 00697 BKID0NAMRGB 2400 2400 Processed 13/09/2023 179503120 LYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20200 20200
Total 151484 151484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_080923APB_FTO_257350 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 47440
2 PANSEMAL MP1742005_080923APB_FTO_257350 Bank of India BKID0009938 KHETIA 3978
3 PANSEMAL MP1742005_080923APB_FTO_257350 State Bank of India SBIN0030036 KHETIA 27386
4 PANSEMAL MP1742005_080923APB_FTO_257350 State Bank of India SBIN0030038 PANSEMAL 41600
5 PANSEMAL MP1742005_080923APB_FTO_257350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800
6 PANSEMAL MP1742005_080923APB_FTO_257350 Madhya Pradesh Gramin Bank BKID0MG0207 Khetiya 80
7 PANSEMAL MP1742005_080923APB_FTO_257350 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 8000
8 PANSEMAL MP1742005_080923APB_FTO_257350 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 20200

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