Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:09:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_301023APB_FTO_338040
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-42-005-024-001/223
(MANKUI) 		1742005024NRG24301020230323633 30/10/2023 nnasya 1742005024WL038114 nnasya 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 nnasya JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
2 PANSEMAL MP-42-005-024-001/223
(MANKUI) 		1742005024NRG24301020230323634 30/10/2023 sumri 1742005024WL038114 sumri 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 sumri BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-024-001/313-A
(MANKUI) 		1742005024NRG24301020230323638 30/10/2023 raju 1742005024WL038114 raju 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 raju BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-024-001/313-A
(MANKUI) 		1742005024NRG24301020230323637 30/10/2023 raju 1742005024WL038114 raju 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 raju BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-024-001/329
(MANKUI) 		1742005024NRG24301020230323640 30/10/2023 vanya 1742005024WL038114 vanya 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 vanya BANK OF INDIA(508505)
6 PANSEMAL MP-42-005-024-001/329
(MANKUI) 		1742005024NRG24301020230323639 30/10/2023 vanya 1742005024WL038114 vanya 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 vanya BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-024-001/376
(MANKUI) 		1742005024NRG24301020230323645 30/10/2023 sabdi 1742005024WL038114 sabdi 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 sabdi BANK OF BARODA(606985)
8 PANSEMAL MP-42-005-024-001/409-A
(MANKUI) 		1742005024NRG24301020230323594 30/10/2023 gushibai 1742005024WL038108 gushibai 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 gushibai BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-024-001/409-A
(MANKUI) 		1742005024NRG24301020230323593 30/10/2023 satilal 1742005024WL038108 satilal 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 satilal JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
10 PANSEMAL MP-42-005-024-001/409-B
(MANKUI) 		1742005024NRG24301020230323595 30/10/2023 dilip 1742005024WL038108 dilip 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 dilip STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-024-001/456-A
(MANKUI) 		1742005024NRG24301020230323599 30/10/2023 chelariya 1742005024WL038108 chelariya 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 chelariya BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-024-001/456-A
(MANKUI) 		1742005024NRG24301020230323598 30/10/2023 chelariya 1742005024WL038108 chelariya 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 chelariya BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-024-001/472
(MANKUI) 		1742005024NRG24301020230323600 30/10/2023 SAYA 1742005024WL038108 SAYA 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 SAYA NARMADA JHABUA GRAMIN BANK(508515)
14 PANSEMAL MP-42-005-024-001/497
(MANKUI) 		1742005024NRG24301020230323603 30/10/2023 narsha 1742005024WL038108 narsha 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 narsha BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-024-001/497
(MANKUI) 		1742005024NRG24301020230323602 30/10/2023 ramlal 1742005024WL038108 ramlal 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 ramlal BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-024-001/544
(MANKUI) 		1742005024NRG24301020230323605 30/10/2023 VIJAY 1742005024WL038108 VIJAY 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
17 PANSEMAL MP-42-005-024-001/544
(MANKUI) 		1742005024NRG24301020230323604 30/10/2023 VIJAY 1742005024WL038108 VIJAY 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 VIJAY BANK OF BARODA(606985)
18 PANSEMAL MP-42-005-024-001/624
(MANKUI) 		1742005024NRG24301020230323607 30/10/2023 ratilal 1742005024WL038108 ratilal 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 ratilal BANK OF BARODA(606985)
19 PANSEMAL MP-42-005-024-001/624
(MANKUI) 		1742005024NRG24301020230323606 30/10/2023 ratilal 1742005024WL038108 ratilal 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 ratilal BANK OF BARODA(606985)
20 PANSEMAL MP-42-005-024-001/671
(MANKUI) 		1742005024NRG24301020230323615 30/10/2023 rewajya 1742005024WL038111 rewajya 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 rewajya BANK OF BARODA(606985)
21 PANSEMAL MP-42-005-024-001/671
(MANKUI) 		1742005024NRG24301020230323614 30/10/2023 rewajya 1742005024WL038111 rewajya 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 rewajya BANK OF BARODA(606985)
22 PANSEMAL MP-42-005-024-001/676
(MANKUI) 		1742005024NRG24301020230323617 30/10/2023 ekram 1742005024WL038111 ekram 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 ekram BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-024-001/676
(MANKUI) 		1742005024NRG24301020230323616 30/10/2023 ekram 1742005024WL038111 ekram 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 ekram BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-024-001/686
(MANKUI) 		1742005024NRG24301020230323619 30/10/2023 parli 1742005024WL038111 parli 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 parli BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-024-001/686
(MANKUI) 		1742005024NRG24301020230323618 30/10/2023 parli 1742005024WL038111 parli 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 parli BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-024-001/699
(MANKUI) 		1742005024NRG24301020230323620 30/10/2023 pardhan 1742005024WL038111 pardhan 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 pardhan BANK OF BARODA(606985)
27 PANSEMAL MP-42-005-024-001/699
(MANKUI) 		1742005024NRG24301020230323621 30/10/2023 pardhan 1742005024WL038111 pardhan 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 pardhan BANK OF BARODA(606985)
28 PANSEMAL MP-42-005-024-001/742-B
(MANKUI) 		1742005024NRG24301020230323622 30/10/2023 sivdash 1742005024WL038111 sivdash 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 sivdash BANK OF BARODA(606985)
29 PANSEMAL MP-42-005-024-001/790
(MANKUI) 		1742005024NRG24301020230323625 30/10/2023 bindrsingh 1742005024WL038111 bindrsingh 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 bindrsingh BANK OF BARODA(606985)
30 PANSEMAL MP-42-005-024-001/790
(MANKUI) 		1742005024NRG24301020230323626 30/10/2023 bindrsingh 1742005024WL038111 bindrsingh 00045 BARB0KHETIA 1105 1105 Processed 08/11/2023 288855760 bindrsingh BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-024-001/906
(MANKUI) 		1742005024NRG24301020230323652 30/10/2023 manta 1742005024WL038115 manta 00045 BARB0KHETIA 80 80 Processed 08/11/2023 288855760 manta BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-024-001/935
(MANKUI) 		1742005024NRG24301020230323656 30/10/2023 ramesh 1742005024WL038115 ramesh 00045 BARB0KHETIA 80 80 Processed 08/11/2023 288855760 ramesh BANK OF BARODA(606985)
33 PANSEMAL MP-42-005-024-001/935
(MANKUI) 		1742005024NRG24301020230323655 30/10/2023 ramesh 1742005024WL038115 ramesh 00045 BARB0KHETIA 80 80 Processed 08/11/2023 288855760 ramesh BANK OF BARODA(606985)
34 PANSEMAL MP-42-005-024-001/937
(MANKUI) 		1742005024NRG24301020230323657 30/10/2023 Gulab 1742005024WL038115 Gulab 00045 BARB0KHETIA 80 80 Processed 08/11/2023 288855760 Gulab NARMADA JHABUA GRAMIN BANK(508515)
35 PANSEMAL MP-42-005-024-001/947
(MANKUI) 		1742005024NRG24301020230323660 30/10/2023 NANSHYA 1742005024WL038115 NANSHYA 00045 BARB0KHETIA 80 80 Processed 08/11/2023 288855760 NANSHYA BANK OF BARODA(606985)
36 PANSEMAL MP-42-005-024-001/947
(MANKUI) 		1742005024NRG24301020230323659 30/10/2023 NANSHYA 1742005024WL038115 NANSHYA 00045 BARB0KHETIA 80 80 Processed 08/11/2023 288855760 NANSHYA BANK OF BARODA(606985)
SubTotal 33630 33630
37 PANSEMAL MP-42-005-024-001/211
(MANKUI) 		1742005024NRG24301020230323631 30/10/2023 darasingh 1742005024WL038114 darasingh 00048 BKID0009939 1105 1105 Processed 08/11/2023 288855760 darasingh BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-024-001/211
(MANKUI) 		1742005024NRG24301020230323632 30/10/2023 darasingh 1742005024WL038114 darasingh 00048 BKID0009939 1105 1105 Processed 08/11/2023 288855760 darasingh NARMADA JHABUA GRAMIN BANK(508515)
39 PANSEMAL MP-42-005-024-001/404-A
(MANKUI) 		1742005024NRG24301020230323591 30/10/2023 dayaram 1742005024WL038108 dayaram 00048 BKID0009939 1105 1105 Processed 08/11/2023 288855760 dayaram NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-024-001/404-A
(MANKUI) 		1742005024NRG24301020230323592 30/10/2023 dayaram 1742005024WL038108 dayaram 00048 BKID0009939 1105 1105 Processed 08/11/2023 288855760 dayaram BANK OF BARODA(606985)
41 PANSEMAL MP-42-005-024-001/824
(MANKUI) 		1742005024NRG24301020230323647 30/10/2023 rakesh 1742005024WL038115 rakesh 00048 BKID0009939 80 80 Processed 08/11/2023 288855760 rakesh BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-024-001/864
(MANKUI) 		1742005024NRG24301020230323651 30/10/2023 pavan 1742005024WL038115 pavan 00048 BKID0009939 80 80 Processed 08/11/2023 288855760 pavan BANK OF INDIA(508505)
43 PANSEMAL MP-42-005-024-001/864
(MANKUI) 		1742005024NRG24301020230323650 30/10/2023 pavan 1742005024WL038115 pavan 00048 BKID0009939 80 80 Processed 08/11/2023 288855760 pavan BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-024-001/93
(MANKUI) 		1742005024NRG24301020230323654 30/10/2023 Indrash 1742005024WL038115 Indrash 00048 BKID0009939 80 80 Processed 08/11/2023 288855760 Indrash NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-024-001/93
(MANKUI) 		1742005024NRG24301020230323653 30/10/2023 Indrash 1742005024WL038115 Indrash 00048 BKID0009939 80 80 Processed 08/11/2023 288855760 Indrash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4820 4820
46 PANSEMAL MP-42-005-023-001/357
(MALGAON) 		1742005023NRG24301020230323662 30/10/2023 BHAIDAS 1742005023WL038116 BHAIDAS 00415 SBIN0030036 663 663 Processed 08/11/2023 288855760 BHAIDAS JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
47 PANSEMAL MP-42-005-023-001/357-B
(MALGAON) 		1742005023NRG24301020230323663 30/10/2023 Krishna Bhaidas 1742005023WL038116 Krishna Bhaidas 00415 SBIN0030036 663 663 Processed 08/11/2023 288855760 KrishnaBhaidas STATE BANK OF INDIA(508548)
SubTotal 1326 1326
48 PANSEMAL MP-42-005-024-001/374-A
(MANKUI) 		1742005024NRG24301020230323644 30/10/2023 bhaydash 1742005024WL038114 bhaydash 00415 SBIN0030038 1105 1105 Processed 08/11/2023 288855760 bhaydash BANK OF INDIA(508505)
49 PANSEMAL MP-42-005-024-001/374-A
(MANKUI) 		1742005024NRG24301020230323643 30/10/2023 bhaydash 1742005024WL038114 bhaydash 00415 SBIN0030038 1105 1105 Processed 08/11/2023 288855760 bhaydash STATE BANK OF INDIA(508548)
50 PANSEMAL MP-42-005-024-001/472
(MANKUI) 		1742005024NRG24301020230323601 30/10/2023 gunari 1742005024WL038108 gunari 00415 SBIN0030038 1105 1105 Processed 08/11/2023 288855760 gunari NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-024-001/757
(MANKUI) 		1742005024NRG24301020230323624 30/10/2023 bishya 1742005024WL038111 bishya 00415 SBIN0030038 1105 1105 Processed 08/11/2023 288855760 bishya NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-024-001/829
(MANKUI) 		1742005024NRG24301020230323649 30/10/2023 ramesh 1742005024WL038115 ramesh 00415 SBIN0030038 80 80 Processed 08/11/2023 288855760 ramesh STATE BANK OF INDIA(508548)
53 PANSEMAL MP-42-005-024-001/829
(MANKUI) 		1742005024NRG24301020230323648 30/10/2023 ramesh 1742005024WL038115 ramesh 00415 SBIN0030038 80 80 Processed 08/11/2023 288855760 ramesh STATE BANK OF INDIA(508548)
54 PANSEMAL MP-42-005-024-001/941
(MANKUI) 		1742005024NRG24301020230323658 30/10/2023 balram 1742005024WL038115 balram 00415 SBIN0030038 80 80 Processed 08/11/2023 288855760 balram STATE BANK OF INDIA(508548)
SubTotal 4660 4660
55 PANSEMAL MP-42-005-024-001/292
(MANKUI) 		1742005024NRG24301020230323636 30/10/2023 BAI BAI 1742005024WL038114 BAI BAI 00697 BKID0MG0217 884 884 Processed 08/11/2023 288855760 BAIBAI NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-024-001/292
(MANKUI) 		1742005024NRG24301020230323635 30/10/2023 SAYSINGH 1742005024WL038114 SAYSINGH 00697 BKID0MG0217 1105 1105 Processed 08/11/2023 288855760 SAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-024-001/37
(MANKUI) 		1742005024NRG24301020230323642 30/10/2023 jamna 1742005024WL038114 jamna 00697 BKID0MG0217 1105 1105 Processed 08/11/2023 288855760 jamna NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-024-001/37
(MANKUI) 		1742005024NRG24301020230323641 30/10/2023 luvarsingh 1742005024WL038114 luvarsingh 00697 BKID0MG0217 1105 1105 Processed 08/11/2023 288855760 luvarsingh NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-024-001/43
(MANKUI) 		1742005024NRG24301020230323597 30/10/2023 kamlya 1742005024WL038108 kamlya 00697 BKID0MG0217 1105 1105 Processed 08/11/2023 288855760 kamlya BANK OF BARODA(606985)
60 PANSEMAL MP-42-005-024-001/43
(MANKUI) 		1742005024NRG24301020230323596 30/10/2023 kamlya 1742005024WL038108 kamlya 00697 BKID0MG0217 1105 1105 Processed 08/11/2023 288855760 kamlya BANK OF BARODA(606985)
61 PANSEMAL MP-42-005-024-001/629
(MANKUI) 		1742005024NRG24301020230323613 30/10/2023 appa 1742005024WL038111 appa 00697 BKID0MG0217 1105 1105 Processed 08/11/2023 288855760 appa STATE BANK OF INDIA(508548)
62 PANSEMAL MP-42-005-024-001/629
(MANKUI) 		1742005024NRG24301020230323612 30/10/2023 appa 1742005024WL038111 appa 00697 BKID0MG0217 1105 1105 Processed 08/11/2023 288855760 appa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
Total 53055 53055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_301023APB_FTO_338040 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 33630
2 PANSEMAL MP1742005_301023APB_FTO_338040 Bank of India BKID0009939 PANSEMAL 4820
3 PANSEMAL MP1742005_301023APB_FTO_338040 State Bank of India SBIN0030036 KHETIA 1326
4 PANSEMAL MP1742005_301023APB_FTO_338040 State Bank of India SBIN0030038 PANSEMAL 4660
5 PANSEMAL MP1742005_301023APB_FTO_338040 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 8619

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