Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:21:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_100823APB_FTO_212920
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-42-005-003-001/100-B
(ALKHAD) 		1742005000NRG24090820230188207 10/08/2023 LALSINGH 1742005WL022985 LALSINGH 00045 BARB0KHETIA 1547 1547 Processed 18/08/2023 589744371 LALSINGH BANK OF INDIA(508505)
2 PANSEMAL MP-42-005-003-001/100-B
(ALKHAD) 		1742005000NRG24090820230188206 10/08/2023 LALSINGH 1742005WL022985 LALSINGH 00045 BARB0KHETIA 1547 1547 Processed 18/08/2023 589744371 LALSINGH BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-003-001/113
(ALKHAD) 		1742005000NRG24090820230188213 10/08/2023 RAJARAM 1742005WL022985 RAJARAM 00045 BARB0KHETIA 1547 1547 Processed 18/08/2023 589744371 RAJARAM JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
4 PANSEMAL MP-42-005-003-001/147-A
(ALKHAD) 		1742005000NRG24090820230188225 10/08/2023 RAMDEV 1742005WL022985 RAMDEV 00045 BARB0KHETIA 1547 1547 Processed 18/08/2023 589744371 RAMDEV BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-003-001/350
(ALKHAD) 		1742005000NRG24090820230188270 10/08/2023 ROSHNI 1742005WL022985 ROSHNI 00045 BARB0KHETIA 1547 1547 Processed 18/08/2023 589744371 ROSHNI BANK OF INDIA(508505)
SubTotal 7735 7735
6 PANSEMAL MP-42-005-003-001/100
(ALKHAD) 		1742005000NRG24090820230188205 10/08/2023 SURESH 1742005WL022985 SURESH 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 SURESH BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-003-001/100-D
(ALKHAD) 		1742005000NRG24090820230188210 10/08/2023 DILIP RAHDAL 1742005WL022985 DILIP RAHDAL 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 DILIPRAHDAL NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-003-001/100-D
(ALKHAD) 		1742005000NRG24090820230188209 10/08/2023 DILIP RAHDAL 1742005WL022985 DILIP RAHDAL 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 DILIPRAHDAL BANK OF INDIA(508505)
9 PANSEMAL MP-42-005-003-001/113
(ALKHAD) 		1742005000NRG24090820230188214 10/08/2023 RAJARAM 1742005WL022985 RAJARAM 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 RAJARAM BANK OF INDIA(508505)
10 PANSEMAL MP-42-005-003-001/142
(ALKHAD) 		1742005000NRG24090820230188221 10/08/2023 VESTA 1742005WL022985 VESTA 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 VESTA STATE BANK OF INDIA(508548)
11 PANSEMAL MP-42-005-003-001/147
(ALKHAD) 		1742005000NRG24090820230188224 10/08/2023 DARBAR 1742005WL022985 DARBAR 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 DARBAR BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-003-001/15
(ALKHAD) 		1742005000NRG24090820230188229 10/08/2023 KELASH 1742005WL022985 KELASH 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 KELASH BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-003-001/15
(ALKHAD) 		1742005000NRG24090820230188230 10/08/2023 KELASH NANA 1742005WL022985 KELASH NANA 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 KELASHNANA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-003-001/155-B
(ALKHAD) 		1742005000NRG24090820230188232 10/08/2023 JAMNA DINESH 1742005WL022985 JAMNA DINESH 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 JAMNADINESH BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-003-001/155-B
(ALKHAD) 		1742005000NRG24090820230188231 10/08/2023 JAMNA DINESH 1742005WL022985 JAMNA DINESH 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 JAMNADINESH BANK OF INDIA(508505)
16 PANSEMAL MP-42-005-003-001/159-B
(ALKHAD) 		1742005000NRG24090820230188238 10/08/2023 NANSINGH 1742005WL022985 NANSINGH 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 NANSINGH STATE BANK OF INDIA(508548)
17 PANSEMAL MP-42-005-003-001/164
(ALKHAD) 		1742005000NRG24090820230188240 10/08/2023 REHJAL PADVI 1742005WL022985 REHJAL PADVI 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 REHJALPADVI BANK OF INDIA(508505)
18 PANSEMAL MP-42-005-003-001/168
(ALKHAD) 		1742005000NRG24090820230188242 10/08/2023 NIRMALA 1742005WL022985 NIRMALA 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 NIRMALA BANK OF INDIA(508505)
19 PANSEMAL MP-42-005-003-001/168
(ALKHAD) 		1742005000NRG24090820230188241 10/08/2023 NIRMALA 1742005WL022985 NIRMALA 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 NIRMALA BANK OF INDIA(508505)
20 PANSEMAL MP-42-005-003-001/173-B
(ALKHAD) 		1742005000NRG24090820230188246 10/08/2023 RELU BAI 1742005WL022985 RELU BAI 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 RELUBAI STATE BANK OF INDIA(508548)
21 PANSEMAL MP-42-005-003-001/173-B
(ALKHAD) 		1742005000NRG24090820230188245 10/08/2023 RELU BAI 1742005WL022985 RELU BAI 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 RELUBAI STATE BANK OF INDIA(508548)
22 PANSEMAL MP-42-005-003-001/215
(ALKHAD) 		1742005000NRG24090820230188249 10/08/2023 BODARSINGH RAGYA 1742005WL022985 BODARSINGH RAGYA 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 BODARSINGHRAGYA BANK OF BARODA(606985)
23 PANSEMAL MP-42-005-003-001/250
(ALKHAD) 		1742005000NRG24090820230188256 10/08/2023 METHLI BAI 1742005WL022985 METHLI BAI 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 METHLIBAI BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-003-001/250
(ALKHAD) 		1742005000NRG24090820230188255 10/08/2023 METHLI BAI 1742005WL022985 METHLI BAI 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 METHLIBAI BANK OF BARODA(606985)
25 PANSEMAL MP-42-005-003-001/253
(ALKHAD) 		1742005000NRG24090820230188260 10/08/2023 GANGARAM 1742005WL022985 GANGARAM 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 GANGARAM BANK OF BARODA(606985)
26 PANSEMAL MP-42-005-003-001/253
(ALKHAD) 		1742005000NRG24090820230188259 10/08/2023 GANGARAM NANA 1742005WL022985 GANGARAM NANA 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 GANGARAMNANA BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-003-001/27
(ALKHAD) 		1742005000NRG24090820230188262 10/08/2023 DEELIP 1742005WL022985 DEELIP 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 DEELIP NARMADA JHABUA GRAMIN BANK(508515)
28 PANSEMAL MP-42-005-003-001/27
(ALKHAD) 		1742005000NRG24090820230188261 10/08/2023 DEELIP 1742005WL022985 DEELIP 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 DEELIP STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-003-001/28
(ALKHAD) 		1742005000NRG24090820230188263 10/08/2023 TARKI 1742005WL022985 TARKI 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 TARKI BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-003-001/29
(ALKHAD) 		1742005000NRG24090820230188265 10/08/2023 MAMLESH SAHBRAW 1742005WL022985 MAMLESH SAHBRAW 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 MAMLESHSAHBRAW BANK OF BARODA(606985)
31 PANSEMAL MP-42-005-003-001/347
(ALKHAD) 		1742005000NRG24090820230188268 10/08/2023 HEENA 1742005WL022985 HEENA 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 HEENA BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-003-001/347
(ALKHAD) 		1742005000NRG24090820230188267 10/08/2023 HEENA 1742005WL022985 HEENA 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 HEENA BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-003-001/349
(ALKHAD) 		1742005000NRG24090820230188269 10/08/2023 SACHIN 1742005WL022985 SACHIN 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 SACHIN BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-018-001/605
(JALGONE) 		1742005018NRG24100820230188352 10/08/2023 kavita 1742005018WL022996 kavita 00048 BKID0009939 1547 1547 Processed 18/08/2023 589744371 kavita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 44863 44863
35 PANSEMAL MP-42-005-003-001/100
(ALKHAD) 		1742005000NRG24090820230188203 10/08/2023 rahdar 1742005WL022985 rahdar 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 rahdar STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-003-001/102
(ALKHAD) 		1742005000NRG24090820230188212 10/08/2023 GULAB 1742005WL022985 GULAB 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 GULAB BANK OF INDIA(508505)
37 PANSEMAL MP-42-005-003-001/102
(ALKHAD) 		1742005000NRG24090820230188211 10/08/2023 GULAB 1742005WL022985 GULAB 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 GULAB STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-003-001/142
(ALKHAD) 		1742005000NRG24090820230188222 10/08/2023 GUDDI 1742005WL022985 GUDDI 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 GUDDI STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-003-001/147-C
(ALKHAD) 		1742005000NRG24090820230188227 10/08/2023 JYOTI 1742005WL022985 JYOTI 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
40 PANSEMAL MP-42-005-003-001/156
(ALKHAD) 		1742005000NRG24090820230188233 10/08/2023 KANYA 1742005WL022985 KANYA 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 KANYA NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-003-001/156
(ALKHAD) 		1742005000NRG24090820230188234 10/08/2023 MURA 1742005WL022985 MURA 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 MURA BANK OF INDIA(508505)
42 PANSEMAL MP-42-005-003-001/164
(ALKHAD) 		1742005000NRG24090820230188239 10/08/2023 sanjay 1742005WL022985 sanjay 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 sanjay STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-003-001/173-A
(ALKHAD) 		1742005000NRG24090820230188244 10/08/2023 KISHAN SHANKAR 1742005WL022985 KISHAN SHANKAR 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 KISHANSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
44 PANSEMAL MP-42-005-003-001/173-A
(ALKHAD) 		1742005000NRG24090820230188243 10/08/2023 KISHAN SHANKAR 1742005WL022985 KISHAN SHANKAR 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 KISHANSHANKAR STATE BANK OF INDIA(508548)
45 PANSEMAL MP-42-005-003-001/182
(ALKHAD) 		1742005000NRG24090820230188248 10/08/2023 TUKI 1742005WL022985 TUKI 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 TUKI BANK OF INDIA(508505)
46 PANSEMAL MP-42-005-003-001/247
(ALKHAD) 		1742005000NRG24090820230188252 10/08/2023 ANIL 1742005WL022985 ANIL 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 ANIL STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-003-001/345
(ALKHAD) 		1742005000NRG24090820230188266 10/08/2023 SANJAY 1742005WL022985 SANJAY 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 SANJAY STATE BANK OF INDIA(508548)
48 PANSEMAL MP-42-005-003-001/37-A
(ALKHAD) 		1742005000NRG24090820230188272 10/08/2023 MOHAN FAFRYA 1742005WL022985 MOHAN FAFRYA 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 MOHANFAFRYA STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-003-001/37-A
(ALKHAD) 		1742005000NRG24090820230188271 10/08/2023 MOHAN FAFRYA 1742005WL022985 MOHAN FAFRYA 00415 SBIN0030038 1547 1547 Processed 18/08/2023 589744371 MOHANFAFRYA STATE BANK OF INDIA(508548)
SubTotal 23205 23205
50 PANSEMAL MP-42-005-003-001/28-A
(ALKHAD) 		1742005000NRG24090820230188264 10/08/2023 JAYRAM CHOUHAN 1742005WL022985 JAYRAM CHOUHAN 00688 FINO0001001 1547 1547 Processed 18/08/2023 589744371 JAYRAMCHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
51 PANSEMAL MP-42-005-003-001/117-B
(ALKHAD) 		1742005000NRG24090820230188216 10/08/2023 SARITA 1742005WL022985 SARITA 00697 BKID0MG0167 1547 1547 Processed 18/08/2023 589744371 SARITA NARMADA JHABUA GRAMIN BANK(508515)
52 PANSEMAL MP-42-005-003-001/117-B
(ALKHAD) 		1742005000NRG24090820230188215 10/08/2023 SARITA 1742005WL022985 SARITA 00697 BKID0MG0167 1547 1547 Processed 18/08/2023 589744371 SARITA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
53 PANSEMAL MP-42-005-018-001/578
(JALGONE) 		1742005018NRG24100820230188351 10/08/2023 Ditalibai 1742005018WL022996 Ditalibai 00697 BKID0MG0217 1547 1547 Processed 18/08/2023 589744371 Ditalibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
54 PANSEMAL MP-42-005-003-001/100
(ALKHAD) 		1742005000NRG24090820230188204 10/08/2023 KALAWANTI 1742005WL022985 KALAWANTI 00697 BKID0MG0237 1547 1547 Processed 18/08/2023 589744371 KALAWANTI NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-003-001/100-C
(ALKHAD) 		1742005000NRG24090820230188208 10/08/2023 DURGA SURESH 1742005WL022985 DURGA SURESH 00697 BKID0MG0237 1547 1547 Processed 18/08/2023 589744371 DURGASURESH BANK OF BARODA(606985)
56 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG24090820230188217 10/08/2023 KINKA 1742005WL022985 KINKA 00697 BKID0MG0237 1547 1547 Processed 18/08/2023 589744371 KINKA NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-003-001/147-B
(ALKHAD) 		1742005000NRG24090820230188226 10/08/2023 LALITA 1742005WL022985 LALITA 00697 BKID0MG0237 1547 1547 Processed 18/08/2023 589744371 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANSEMAL MP-42-005-003-001/156-B
(ALKHAD) 		1742005000NRG24090820230188237 10/08/2023 SANTOSH 1742005WL022985 SANTOSH 00697 BKID0MG0237 1547 1547 Processed 18/08/2023 589744371 SANTOSH STATE BANK OF INDIA(508548)
59 PANSEMAL MP-42-005-003-001/232-B
(ALKHAD) 		1742005000NRG24090820230188250 10/08/2023 RAVIN ONKAR 1742005WL022985 RAVIN ONKAR 00697 BKID0MG0237 1547 1547 Processed 18/08/2023 589744371 RAVINONKAR BANK OF INDIA(508505)
SubTotal 9282 9282
60 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG24090820230188219 10/08/2023 KINKA 1742005WL022985 KINKA 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589744371 KINKA BANK OF INDIA(508505)
61 PANSEMAL MP-42-005-003-001/125
(ALKHAD) 		1742005000NRG24090820230188218 10/08/2023 KINKA 1742005WL022985 KINKA 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589744371 KINKA BANK OF INDIA(508505)
62 PANSEMAL MP-42-005-003-001/133-A
(ALKHAD) 		1742005000NRG24090820230188220 10/08/2023 PAWA 1742005WL022985 PAWA 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589744371 PAWA STATE BANK OF INDIA(508548)
63 PANSEMAL MP-42-005-003-001/156-B
(ALKHAD) 		1742005000NRG24090820230188236 10/08/2023 SANTOSH 1742005WL022985 SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589744371 SANTOSH STATE BANK OF INDIA(508548)
64 PANSEMAL MP-42-005-003-001/156-B
(ALKHAD) 		1742005000NRG24090820230188235 10/08/2023 SANTOSH 1742005WL022985 SANTOSH 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589744371 SANTOSH STATE BANK OF INDIA(508548)
65 PANSEMAL MP-42-005-003-001/249
(ALKHAD) 		1742005000NRG24090820230188253 10/08/2023 MILA 1742005WL022985 MILA 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589744371 MILA STATE BANK OF INDIA(508548)
66 PANSEMAL MP-42-005-003-001/249
(ALKHAD) 		1742005000NRG24090820230188254 10/08/2023 MILA 1742005WL022985 MILA 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589744371 MILA NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-003-001/252
(ALKHAD) 		1742005000NRG24090820230188258 10/08/2023 CHETRAM NANA 1742005WL022985 CHETRAM NANA 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589744371 CHETRAMNANA BANK OF BARODA(606985)
68 PANSEMAL MP-42-005-003-001/252
(ALKHAD) 		1742005000NRG24090820230188257 10/08/2023 CHETRAM NANA 1742005WL022985 CHETRAM NANA 00697 BKID0NAMRGB 1547 1547 Processed 18/08/2023 589744371 CHETRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
Total 105196 105196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_100823APB_FTO_212920 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 7735
2 PANSEMAL MP1742005_100823APB_FTO_212920 Bank of India BKID0009939 PANSEMAL 44863
3 PANSEMAL MP1742005_100823APB_FTO_212920 State Bank of India SBIN0030038 PANSEMAL 23205
4 PANSEMAL MP1742005_100823APB_FTO_212920 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
5 PANSEMAL MP1742005_100823APB_FTO_212920 Madhya Pradesh Gramin Bank BKID0MG0167 Panwadi 3094
6 PANSEMAL MP1742005_100823APB_FTO_212920 Madhya Pradesh Gramin Bank BKID0MG0217 Jalgoan 1547
7 PANSEMAL MP1742005_100823APB_FTO_212920 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 9282
8 PANSEMAL MP1742005_100823APB_FTO_212920 Madhya Pradesh Gramin Bank BKID0NAMRGB JALGOAN 1547
9 PANSEMAL MP1742005_100823APB_FTO_212920 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 12376

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