Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:08:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_030523APB_FTO_27403
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-42-005-019-001/269
(JUNAPANI) 		1742005000NRG24020520230011116 03/05/2023 parmila 1742005WL001302 parmila 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 parmila BANK OF BARODA(606985)
2 PANSEMAL MP-42-005-019-001/269
(JUNAPANI) 		1742005000NRG24020520230011117 03/05/2023 parmila 1742005WL001302 parmila 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 parmila BANK OF BARODA(606985)
3 PANSEMAL MP-42-005-019-001/51
(JUNAPANI) 		1742005000NRG24020520230011127 03/05/2023 madan satya 1742005WL001302 madan satya 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 madansatya BANK OF BARODA(606985)
4 PANSEMAL MP-42-005-019-002/134
(JUNAPANI) 		1742005000NRG24020520230011142 03/05/2023 gangu bai 1742005WL001302 gangu bai 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 gangubai BANK OF BARODA(606985)
5 PANSEMAL MP-42-005-019-002/137
(JUNAPANI) 		1742005000NRG24020520230011145 03/05/2023 madu 1742005WL001302 madu 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 madu BANK OF BARODA(606985)
6 PANSEMAL MP-42-005-019-002/137
(JUNAPANI) 		1742005000NRG24020520230011144 03/05/2023 Munna 1742005WL001302 Munna 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 Munna BANK OF BARODA(606985)
7 PANSEMAL MP-42-005-019-002/207
(JUNAPANI) 		1742005000NRG24020520230011148 03/05/2023 vikash 1742005WL001302 vikash 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 vikash FINO PAYMENTS BANK LTD(608001)
8 PANSEMAL MP-42-005-031-001/183
(PANNALI) 		1742005000NRG24020520230009642 03/05/2023 paru 1742005WL001241 paru 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 paru BANK OF BARODA(606985)
9 PANSEMAL MP-42-005-031-001/317
(PANNALI) 		1742005000NRG24020520230009655 03/05/2023 KOTYA 1742005WL001241 KOTYA 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 KOTYA BANK OF BARODA(606985)
10 PANSEMAL MP-42-005-031-001/374
(PANNALI) 		1742005000NRG24020520230009662 03/05/2023 NANYA 1742005WL001241 NANYA 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 NANYA BANK OF BARODA(606985)
11 PANSEMAL MP-42-005-031-001/374
(PANNALI) 		1742005000NRG24020520230009663 03/05/2023 RINGA 1742005WL001241 RINGA 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 RINGA BANK OF BARODA(606985)
12 PANSEMAL MP-42-005-031-001/475
(PANNALI) 		1742005000NRG24020520230009664 03/05/2023 phatilal 1742005WL001241 phatilal 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 phatilal BANK OF BARODA(606985)
13 PANSEMAL MP-42-005-031-001/475
(PANNALI) 		1742005000NRG24020520230009665 03/05/2023 sarpanch 1742005WL001241 sarpanch 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 sarpanch BANK OF BARODA(606985)
14 PANSEMAL MP-42-005-031-001/622
(PANNALI) 		1742005000NRG24020520230009671 03/05/2023 nuna 1742005WL001241 nuna 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 nuna BANK OF BARODA(606985)
15 PANSEMAL MP-42-005-031-001/632
(PANNALI) 		1742005000NRG24020520230009672 03/05/2023 modya 1742005WL001241 modya 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 modya BANK OF BARODA(606985)
16 PANSEMAL MP-42-005-031-001/636
(PANNALI) 		1742005000NRG24020520230009674 03/05/2023 tukaram 1742005WL001241 tukaram 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 tukaram BANK OF BARODA(606985)
17 PANSEMAL MP-42-005-031-002/7
(PANNALI) 		1742005000NRG24020520230009677 03/05/2023 sarsvati 1742005WL001241 sarsvati 00045 BARB0KHETIA 2431 2431 Processed 15/05/2023 689829214 sarsvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41327 41327
18 PANSEMAL MP-42-005-010-001/230
(BHADGON) 		1742005010NRG24020520230009464 03/05/2023 Dipali 1742005010WL001213 Dipali 00048 BKID0009938 2652 2652 Processed 15/05/2023 689829214 Dipali STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-010-001/230
(BHADGON) 		1742005010NRG24020520230009465 03/05/2023 Shalini 1742005010WL001213 Shalini 00048 BKID0009938 2652 2652 Processed 15/05/2023 689829214 Shalini BANK OF MAHARASHTRA(607387)
20 PANSEMAL MP-42-005-010-001/230
(BHADGON) 		1742005010NRG24020520230009462 03/05/2023 SUDAM 1742005010WL001213 SUDAM 00048 BKID0009938 2652 2652 Processed 15/05/2023 689829214 SUDAM BANK OF INDIA(508505)
21 PANSEMAL MP-42-005-010-001/230
(BHADGON) 		1742005010NRG24020520230009461 03/05/2023 SUDAM 1742005010WL001213 SUDAM 00048 BKID0009938 2652 2652 Processed 15/05/2023 689829214 SUDAM BANK OF INDIA(508505)
SubTotal 10608 10608
22 PANSEMAL MP-42-005-019-001/216
(JUNAPANI) 		1742005000NRG24020520230011104 03/05/2023 LALSING 1742005WL001302 LALSING 00048 BKID0009939 2431 2431 Processed 15/05/2023 689829214 LALSING BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-019-001/217
(JUNAPANI) 		1742005000NRG24020520230011106 03/05/2023 SEDHA 1742005WL001302 SEDHA 00048 BKID0009939 2431 2431 Processed 15/05/2023 689829214 SEDHA BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-019-001/220
(JUNAPANI) 		1742005000NRG24020520230011109 03/05/2023 DILIP DHARME 1742005WL001302 DILIP DHARME 00048 BKID0009939 2431 2431 Processed 16/05/2023 689829214 DILIPDHARME INDIA POST PAYMENTS BANK LIMITED(508528)
25 PANSEMAL MP-42-005-019-001/242
(JUNAPANI) 		1742005000NRG24020520230011110 03/05/2023 POOSHPA BAI 1742005WL001302 POOSHPA BAI 00048 BKID0009939 2431 2431 Processed 15/05/2023 689829214 POOSHPABAI NARMADA JHABUA GRAMIN BANK(508515)
26 PANSEMAL MP-42-005-019-001/27
(JUNAPANI) 		1742005000NRG24020520230011118 03/05/2023 santosh 1742005WL001302 santosh 00048 BKID0009939 2431 2431 Processed 15/05/2023 689829214 santosh NARMADA JHABUA GRAMIN BANK(508515)
27 PANSEMAL MP-42-005-019-001/67
(JUNAPANI) 		1742005000NRG24020520230011131 03/05/2023 pravin ramsing 1742005WL001302 pravin ramsing 00048 BKID0009939 2431 2431 Processed 15/05/2023 689829214 pravinramsing BANK OF INDIA(508505)
28 PANSEMAL MP-42-005-019-001/86
(JUNAPANI) 		1742005000NRG24020520230011138 03/05/2023 subhash 1742005WL001302 subhash 00048 BKID0009939 2431 2431 Processed 15/05/2023 689829214 subhash STATE BANK OF INDIA(508548)
29 PANSEMAL MP-42-005-019-002/134
(JUNAPANI) 		1742005000NRG24020520230011143 03/05/2023 senga temrya 1742005WL001302 senga temrya 00048 BKID0009939 2431 2431 Processed 15/05/2023 689829214 sengatemrya BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-019-002/207
(JUNAPANI) 		1742005000NRG24020520230011147 03/05/2023 sarjun temrya 1742005WL001302 sarjun temrya 00048 BKID0009939 2431 2431 Processed 15/05/2023 689829214 sarjuntemrya BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-019-002/255
(JUNAPANI) 		1742005000NRG24020520230011151 03/05/2023 SEGA 1742005WL001302 SEGA 00048 BKID0009939 2431 2431 Processed 15/05/2023 689829214 SEGA BANK OF BARODA(606985)
32 PANSEMAL MP-42-005-031-001/356
(PANNALI) 		1742005000NRG24020520230009658 03/05/2023 SESHA 1742005WL001241 SESHA 00048 BKID0009939 2431 2431 Processed 15/05/2023 689829214 SESHA STATE BANK OF INDIA(508548)
SubTotal 26741 26741
33 PANSEMAL MP-42-005-031-001/313
(PANNALI) 		1742005000NRG24020520230009650 03/05/2023 gudhi 1742005WL001241 gudhi 00415 SBIN0030036 2431 2431 Processed 15/05/2023 689829214 gudhi STATE BANK OF INDIA(508548)
34 PANSEMAL MP-42-005-031-001/313
(PANNALI) 		1742005000NRG24020520230009649 03/05/2023 nayaja 1742005WL001241 nayaja 00415 SBIN0030036 2431 2431 Processed 15/05/2023 689829214 nayaja STATE BANK OF INDIA(508548)
35 PANSEMAL MP-42-005-031-001/316
(PANNALI) 		1742005000NRG24020520230009654 03/05/2023 SELYA 1742005WL001241 SELYA 00415 SBIN0030036 2431 2431 Processed 15/05/2023 689829214 SELYA STATE BANK OF INDIA(508548)
36 PANSEMAL MP-42-005-031-001/634
(PANNALI) 		1742005000NRG24020520230009673 03/05/2023 SUBEDAR 1742005WL001241 SUBEDAR 00415 SBIN0030036 2431 2431 Processed 15/05/2023 689829214 SUBEDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
SubTotal 9724 9724
37 PANSEMAL MP-42-005-019-001/250
(JUNAPANI) 		1742005000NRG24020520230011112 03/05/2023 ESAVAR 1742005WL001302 ESAVAR 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 ESAVAR STATE BANK OF INDIA(508548)
38 PANSEMAL MP-42-005-019-001/3
(JUNAPANI) 		1742005000NRG24020520230011120 03/05/2023 bhuklal 1742005WL001302 bhuklal 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 bhuklal STATE BANK OF INDIA(508548)
39 PANSEMAL MP-42-005-019-001/31
(JUNAPANI) 		1742005000NRG24020520230011122 03/05/2023 kanti bai 1742005WL001302 kanti bai 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 kantibai NARMADA JHABUA GRAMIN BANK(508515)
40 PANSEMAL MP-42-005-031-001/183
(PANNALI) 		1742005000NRG24020520230009641 03/05/2023 sikariya 1742005WL001241 sikariya 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 sikariya STATE BANK OF INDIA(508548)
41 PANSEMAL MP-42-005-031-001/185
(PANNALI) 		1742005000NRG24020520230009644 03/05/2023 DEMASYA 1742005WL001241 DEMASYA 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 DEMASYA STATE BANK OF INDIA(508548)
42 PANSEMAL MP-42-005-031-001/185
(PANNALI) 		1742005000NRG24020520230009646 03/05/2023 sarsvati 1742005WL001241 sarsvati 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 sarsvati STATE BANK OF INDIA(508548)
43 PANSEMAL MP-42-005-031-001/315
(PANNALI) 		1742005000NRG24020520230009651 03/05/2023 gyansingh 1742005WL001241 gyansingh 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 gyansingh STATE BANK OF INDIA(508548)
44 PANSEMAL MP-42-005-031-001/316
(PANNALI) 		1742005000NRG24020520230009652 03/05/2023 DADLA 1742005WL001241 DADLA 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 DADLA JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
45 PANSEMAL MP-42-005-031-001/316
(PANNALI) 		1742005000NRG24020520230009653 03/05/2023 DADLA 1742005WL001241 DADLA 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 DADLA STATE BANK OF INDIA(508548)
46 PANSEMAL MP-42-005-031-001/373
(PANNALI) 		1742005000NRG24020520230009660 03/05/2023 SINDAR 1742005WL001241 SINDAR 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 SINDAR STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-031-001/374
(PANNALI) 		1742005000NRG24020520230009661 03/05/2023 kumaydi 1742005WL001241 kumaydi 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 kumaydi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
48 PANSEMAL MP-42-005-031-001/498
(PANNALI) 		1742005000NRG24020520230009668 03/05/2023 phatya 1742005WL001241 phatya 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 phatya STATE BANK OF INDIA(508548)
49 PANSEMAL MP-42-005-031-001/498
(PANNALI) 		1742005000NRG24020520230009666 03/05/2023 RAYSINGH 1742005WL001241 RAYSINGH 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 RAYSINGH JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
50 PANSEMAL MP-42-005-031-002/6
(PANNALI) 		1742005000NRG24020520230009675 03/05/2023 NANSHYA 1742005WL001241 NANSHYA 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 NANSHYA STATE BANK OF INDIA(508548)
51 PANSEMAL MP-42-005-031-002/97
(PANNALI) 		1742005000NRG24020520230009678 03/05/2023 rakesh 1742005WL001241 rakesh 00415 SBIN0030038 2431 2431 Processed 15/05/2023 689829214 rakesh STATE BANK OF INDIA(508548)
SubTotal 36465 36465
52 PANSEMAL MP-42-005-019-001/27
(JUNAPANI) 		1742005000NRG24020520230011119 03/05/2023 monaa bai 1742005WL001302 monaa bai 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689829214 monaabai NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-019-001/3
(JUNAPANI) 		1742005000NRG24020520230011121 03/05/2023 mamta 1742005WL001302 mamta 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689829214 mamta NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-019-001/31
(JUNAPANI) 		1742005000NRG24020520230011123 03/05/2023 gumansing 1742005WL001302 gumansing 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689829214 gumansing NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-019-001/51
(JUNAPANI) 		1742005000NRG24020520230011126 03/05/2023 gani 1742005WL001302 gani 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689829214 gani NARMADA JHABUA GRAMIN BANK(508515)
56 PANSEMAL MP-42-005-019-001/51
(JUNAPANI) 		1742005000NRG24020520230011128 03/05/2023 ramila 1742005WL001302 ramila 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689829214 ramila NARMADA JHABUA GRAMIN BANK(508515)
57 PANSEMAL MP-42-005-019-001/56
(JUNAPANI) 		1742005000NRG24020520230011129 03/05/2023 DANGAL 1742005WL001302 DANGAL 00697 BKID0MG0237 2431 2431 Processed 16/05/2023 689829214 DANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
58 PANSEMAL MP-42-005-019-001/67
(JUNAPANI) 		1742005000NRG24020520230011134 03/05/2023 arvind 1742005WL001302 arvind 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689829214 arvind NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-019-002/180-A
(JUNAPANI) 		1742005000NRG24020520230011146 03/05/2023 rangari bai 1742005WL001302 rangari bai 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689829214 rangaribai NARMADA JHABUA GRAMIN BANK(508515)
60 PANSEMAL MP-42-005-019-002/210
(JUNAPANI) 		1742005000NRG24020520230011149 03/05/2023 homu 1742005WL001302 homu 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689829214 homu NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-031-002/6
(PANNALI) 		1742005000NRG24020520230009676 03/05/2023 manti 1742005WL001241 manti 00697 BKID0MG0237 2431 2431 Processed 15/05/2023 689829214 manti BANK OF BARODA(606985)
SubTotal 24310 24310
62 PANSEMAL MP-42-005-019-001/116
(JUNAPANI) 		1742005000NRG24020520230011102 03/05/2023 pavsing 1742005WL001302 pavsing 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689829214 pavsing JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
63 PANSEMAL MP-42-005-019-001/86
(JUNAPANI) 		1742005000NRG24020520230011136 03/05/2023 suman 1742005WL001302 suman 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689829214 suman NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-019-002/123
(JUNAPANI) 		1742005000NRG24020520230011140 03/05/2023 KAMI BAI 1742005WL001302 KAMI BAI 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689829214 KAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-019-002/123
(JUNAPANI) 		1742005000NRG24020520230011141 03/05/2023 KAMI BAI 1742005WL001302 KAMI BAI 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689829214 KAMIBAI NARMADA JHABUA GRAMIN BANK(508515)
66 PANSEMAL MP-42-005-019-002/242
(JUNAPANI) 		1742005000NRG24020520230011150 03/05/2023 gendi bai 1742005WL001302 gendi bai 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689829214 gendibai NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-031-001/498
(PANNALI) 		1742005000NRG24020520230009667 03/05/2023 bai 1742005WL001241 bai 00697 BKID0NAMRGB 2431 2431 Processed 15/05/2023 689829214 bai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 163761 163761

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_030523APB_FTO_27403 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 41327
2 PANSEMAL MP1742005_030523APB_FTO_27403 Bank of India BKID0009938 KHETIA 10608
3 PANSEMAL MP1742005_030523APB_FTO_27403 Bank of India BKID0009939 PANSEMAL 26741
4 PANSEMAL MP1742005_030523APB_FTO_27403 State Bank of India SBIN0030036 KHETIA 9724
5 PANSEMAL MP1742005_030523APB_FTO_27403 State Bank of India SBIN0030038 PANSEMAL 36465
6 PANSEMAL MP1742005_030523APB_FTO_27403 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 24310
7 PANSEMAL MP1742005_030523APB_FTO_27403 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 14586

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