Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:45:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BARWANI Block : PANSEMAL
Fto No. : MP1742005_210723APB_FTO_180408
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-42-005-019-002/207
(JUNAPANI) 		1742005019NRG24210720230152348 21/07/2023 vikash 1742005019WL017594 vikash 00045 BARB0KHETIA 2210 2210 Processed 29/07/2023 208869326 vikash FINO PAYMENTS BANK LTD(608001)
2 PANSEMAL MP-42-005-019-002/41
(JUNAPANI) 		1742005019NRG24210720230152366 21/07/2023 simni bai 1742005019WL017594 simni bai 00045 BARB0KHETIA 1989 1989 Processed 28/07/2023 208869326 simnibai BANK OF BARODA(606985)
SubTotal 4199 4199
3 PANSEMAL MP-42-005-019-001/144
(JUNAPANI) 		1742005019NRG24210720230152319 21/07/2023 sunnada 1742005019WL017594 sunnada 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 sunnada BANK OF INDIA(508505)
4 PANSEMAL MP-42-005-019-001/154
(JUNAPANI) 		1742005019NRG24210720230152321 21/07/2023 KRSHANA 1742005019WL017594 KRSHANA 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 KRSHANA STATE BANK OF INDIA(508548)
5 PANSEMAL MP-42-005-019-001/184
(JUNAPANI) 		1742005019NRG24210720230152323 21/07/2023 bharat nathu 1742005019WL017594 bharat nathu 00048 BKID0009939 2210 2210 Processed 30/07/2023 208869326 bharatnathu INDIA POST PAYMENTS BANK LIMITED(508528)
6 PANSEMAL MP-42-005-019-001/92
(JUNAPANI) 		1742005019NRG24210720230152326 21/07/2023 RADHO 1742005019WL017594 RADHO 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 RADHO BANK OF INDIA(508505)
7 PANSEMAL MP-42-005-019-002/100
(JUNAPANI) 		1742005019NRG24210720230152328 21/07/2023 ONKAR BIMSING 1742005019WL017594 ONKAR BIMSING 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 ONKARBIMSING NARMADA JHABUA GRAMIN BANK(508515)
8 PANSEMAL MP-42-005-019-002/101
(JUNAPANI) 		1742005019NRG24210720230152330 21/07/2023 VIJAY 1742005019WL017594 VIJAY 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
9 PANSEMAL MP-42-005-019-002/101
(JUNAPANI) 		1742005019NRG24210720230152329 21/07/2023 vijay 1742005019WL017594 vijay 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 vijay NARMADA JHABUA GRAMIN BANK(508515)
10 PANSEMAL MP-42-005-019-002/15
(JUNAPANI) 		1742005019NRG24210720230152332 21/07/2023 sunbay 1742005019WL017594 sunbay 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 sunbay BANK OF INDIA(508505)
11 PANSEMAL MP-42-005-019-002/169
(JUNAPANI) 		1742005019NRG24210720230152333 21/07/2023 GANESH 1742005019WL017594 GANESH 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 GANESH BANK OF INDIA(508505)
12 PANSEMAL MP-42-005-019-002/170
(JUNAPANI) 		1742005019NRG24210720230152336 21/07/2023 SUSHEELA 1742005019WL017594 SUSHEELA 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 SUSHEELA BANK OF INDIA(508505)
13 PANSEMAL MP-42-005-019-002/171
(JUNAPANI) 		1742005019NRG24210720230152340 21/07/2023 JUJARIYA 1742005019WL017594 JUJARIYA 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 JUJARIYA BANK OF INDIA(508505)
14 PANSEMAL MP-42-005-019-002/171
(JUNAPANI) 		1742005019NRG24210720230152339 21/07/2023 JUJARIYA 1742005019WL017594 JUJARIYA 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 JUJARIYA BANK OF INDIA(508505)
15 PANSEMAL MP-42-005-019-002/171
(JUNAPANI) 		1742005019NRG24210720230152338 21/07/2023 JUJARIYA 1742005019WL017594 JUJARIYA 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 JUJARIYA NARMADA JHABUA GRAMIN BANK(508515)
16 PANSEMAL MP-42-005-019-002/173
(JUNAPANI) 		1742005019NRG24210720230152342 21/07/2023 RAJENDAR 1742005019WL017594 RAJENDAR 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 RAJENDAR BANK OF INDIA(508505)
17 PANSEMAL MP-42-005-019-002/173
(JUNAPANI) 		1742005019NRG24210720230152341 21/07/2023 RAJENDAR 1742005019WL017594 RAJENDAR 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 RAJENDAR JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
18 PANSEMAL MP-42-005-019-002/173
(JUNAPANI) 		1742005019NRG24210720230152343 21/07/2023 rajendr 1742005019WL017594 rajendr 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 rajendr STATE BANK OF INDIA(508548)
19 PANSEMAL MP-42-005-019-002/200
(JUNAPANI) 		1742005019NRG24210720230152346 21/07/2023 JAGAN 1742005019WL017594 JAGAN 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
20 PANSEMAL MP-42-005-019-002/200
(JUNAPANI) 		1742005019NRG24210720230152345 21/07/2023 JAGAN 1742005019WL017594 JAGAN 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 JAGAN NARMADA JHABUA GRAMIN BANK(508515)
21 PANSEMAL MP-42-005-019-002/207
(JUNAPANI) 		1742005019NRG24210720230152347 21/07/2023 sarjun temrya 1742005019WL017594 sarjun temrya 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 sarjuntemrya BANK OF INDIA(508505)
22 PANSEMAL MP-42-005-019-002/226
(JUNAPANI) 		1742005019NRG24210720230152351 21/07/2023 alsing 1742005019WL017594 alsing 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 alsing BANK OF INDIA(508505)
23 PANSEMAL MP-42-005-019-002/226
(JUNAPANI) 		1742005019NRG24210720230152350 21/07/2023 alsing 1742005019WL017594 alsing 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 alsing BANK OF INDIA(508505)
24 PANSEMAL MP-42-005-019-002/226
(JUNAPANI) 		1742005019NRG24210720230152349 21/07/2023 alsing 1742005019WL017594 alsing 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 alsing BANK OF INDIA(508505)
25 PANSEMAL MP-42-005-019-002/290
(JUNAPANI) 		1742005019NRG24210720230152352 21/07/2023 ISHAVARA 1742005019WL017594 ISHAVARA 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 ISHAVARA BANK OF INDIA(508505)
26 PANSEMAL MP-42-005-019-002/290
(JUNAPANI) 		1742005019NRG24210720230152353 21/07/2023 munni bai 1742005019WL017594 munni bai 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 munnibai BANK OF INDIA(508505)
27 PANSEMAL MP-42-005-019-002/297
(JUNAPANI) 		1742005019NRG24210720230152355 21/07/2023 kavita 1742005019WL017594 kavita 00048 BKID0009939 2210 2210 Rejected 29/07/2023 208869326 Aadhaar Number not Mapped to Account Number
28 PANSEMAL MP-42-005-019-002/298
(JUNAPANI) 		1742005019NRG24210720230152357 21/07/2023 RAMESH 1742005019WL017594 RAMESH 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 RAMESH BANK OF INDIA(508505)
29 PANSEMAL MP-42-005-019-002/298
(JUNAPANI) 		1742005019NRG24210720230152356 21/07/2023 RAMESH 1742005019WL017594 RAMESH 00048 BKID0009939 2210 2210 Processed 28/07/2023 208869326 RAMESH BANK OF INDIA(508505)
30 PANSEMAL MP-42-005-019-002/319
(JUNAPANI) 		1742005019NRG24210720230152359 21/07/2023 jagan 1742005019WL017594 jagan 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 jagan BANK OF INDIA(508505)
31 PANSEMAL MP-42-005-019-002/390
(JUNAPANI) 		1742005019NRG24210720230152362 21/07/2023 gorelal 1742005019WL017594 gorelal 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 gorelal BANK OF INDIA(508505)
32 PANSEMAL MP-42-005-019-002/391
(JUNAPANI) 		1742005019NRG24210720230152363 21/07/2023 dilip 1742005019WL017594 dilip 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 dilip BANK OF INDIA(508505)
33 PANSEMAL MP-42-005-019-002/41
(JUNAPANI) 		1742005019NRG24210720230152365 21/07/2023 vangaa 1742005019WL017594 vangaa 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 vangaa BANK OF INDIA(508505)
34 PANSEMAL MP-42-005-019-002/66
(JUNAPANI) 		1742005019NRG24210720230152368 21/07/2023 SATA 1742005019WL017594 SATA 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 SATA BANK OF INDIA(508505)
35 PANSEMAL MP-42-005-019-002/66
(JUNAPANI) 		1742005019NRG24210720230152367 21/07/2023 SATA 1742005019WL017594 SATA 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 SATA BANK OF INDIA(508505)
36 PANSEMAL MP-42-005-019-002/66
(JUNAPANI) 		1742005019NRG24210720230152369 21/07/2023 SATAA AATIYAA 1742005019WL017594 SATAA AATIYAA 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 SATAAAATIYAA STATE BANK OF INDIA(508548)
37 PANSEMAL MP-42-005-019-002/9
(JUNAPANI) 		1742005019NRG24210720230152371 21/07/2023 makda 1742005019WL017594 makda 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 makda BANK OF INDIA(508505)
38 PANSEMAL MP-42-005-019-002/97
(JUNAPANI) 		1742005019NRG24210720230152373 21/07/2023 shivali 1742005019WL017594 shivali 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 shivali BANK OF INDIA(508505)
39 PANSEMAL MP-42-005-019-002/97
(JUNAPANI) 		1742005019NRG24210720230152372 21/07/2023 shivali 1742005019WL017594 shivali 00048 BKID0009939 1989 1989 Processed 28/07/2023 208869326 shivali STATE BANK OF INDIA(508548)
40 PANSEMAL MP-42-005-038-001/173
(TEMLA) 		1742005038NRG24210720230152037 21/07/2023 vajir 1742005038WL017572 vajir 00048 BKID0009939 3094 3094 Processed 28/07/2023 208869326 vajir NARMADA JHABUA GRAMIN BANK(508515)
41 PANSEMAL MP-42-005-038-001/173
(TEMLA) 		1742005038NRG24210720230152036 21/07/2023 vajir 1742005038WL017572 vajir 00048 BKID0009939 3094 3094 Processed 28/07/2023 208869326 vajir BANK OF INDIA(508505)
SubTotal 83759 83759
42 PANSEMAL MP-42-005-038-001/174
(TEMLA) 		1742005038NRG24210720230152039 21/07/2023 RAJENADR 1742005038WL017572 RAJENADR 00415 SBIN0030036 3094 3094 Processed 28/07/2023 208869326 RAJENADR NARMADA JHABUA GRAMIN BANK(508515)
43 PANSEMAL MP-42-005-038-001/174
(TEMLA) 		1742005038NRG24210720230152038 21/07/2023 RAJENADR 1742005038WL017572 RAJENADR 00415 SBIN0030036 3094 3094 Processed 28/07/2023 208869326 RAJENADR BANK OF INDIA(508505)
44 PANSEMAL MP-42-005-038-002/153
(TEMLA) 		1742005038NRG24210720230152050 21/07/2023 LALSINGH 1742005038WL017572 LALSINGH 00415 SBIN0030036 3094 3094 Processed 28/07/2023 208869326 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
45 PANSEMAL MP-42-005-038-002/247
(TEMLA) 		1742005038NRG24210720230152052 21/07/2023 MAGAN 1742005038WL017572 MAGAN 00415 SBIN0030036 3094 3094 Processed 28/07/2023 208869326 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
46 PANSEMAL MP-42-005-005-004/285
(BANDHARA BUJURG) 		1742005005NRG24210720230152108 21/07/2023 rakesh 1742005005WL017587 rakesh 00415 SBIN0030038 3094 3094 Processed 28/07/2023 208869326 rakesh STATE BANK OF INDIA(508548)
47 PANSEMAL MP-42-005-019-001/144
(JUNAPANI) 		1742005019NRG24210720230152320 21/07/2023 bhagvan 1742005019WL017594 bhagvan 00415 SBIN0030038 2210 2210 Processed 30/07/2023 208869326 bhagvan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
48 PANSEMAL MP-42-005-005-004/286
(BANDHARA BUJURG) 		1742005005NRG24210720230152109 21/07/2023 bhavsar 1742005005WL017587 bhavsar 00697 BKID0MG0237 1547 1547 Processed 28/07/2023 208869326 bhavsar BANK OF BARODA(606985)
49 PANSEMAL MP-42-005-019-001/8
(JUNAPANI) 		1742005019NRG24210720230152324 21/07/2023 DILIP 1742005019WL017594 DILIP 00697 BKID0MG0237 2210 2210 Processed 28/07/2023 208869326 DILIP NARMADA JHABUA GRAMIN BANK(508515)
50 PANSEMAL MP-42-005-019-001/8
(JUNAPANI) 		1742005019NRG24210720230152325 21/07/2023 SEEMA BAI 1742005019WL017594 SEEMA BAI 00697 BKID0MG0237 2210 2210 Processed 28/07/2023 208869326 SEEMABAI NARMADA JHABUA GRAMIN BANK(508515)
51 PANSEMAL MP-42-005-019-001/92
(JUNAPANI) 		1742005019NRG24210720230152327 21/07/2023 RADHO 1742005019WL017594 RADHO 00697 BKID0MG0237 2210 2210 Processed 30/07/2023 208869326 RADHO INDIA POST PAYMENTS BANK LIMITED(508528)
52 PANSEMAL MP-42-005-019-002/15
(JUNAPANI) 		1742005019NRG24210720230152331 21/07/2023 devsing 1742005019WL017594 devsing 00697 BKID0MG0237 2210 2210 Processed 28/07/2023 208869326 devsing NARMADA JHABUA GRAMIN BANK(508515)
53 PANSEMAL MP-42-005-019-002/169
(JUNAPANI) 		1742005019NRG24210720230152334 21/07/2023 bali bai 1742005019WL017594 bali bai 00697 BKID0MG0237 2210 2210 Processed 28/07/2023 208869326 balibai NARMADA JHABUA GRAMIN BANK(508515)
54 PANSEMAL MP-42-005-019-002/170
(JUNAPANI) 		1742005019NRG24210720230152335 21/07/2023 HAJARYA 1742005019WL017594 HAJARYA 00697 BKID0MG0237 2210 2210 Processed 28/07/2023 208869326 HAJARYA NARMADA JHABUA GRAMIN BANK(508515)
55 PANSEMAL MP-42-005-019-002/176
(JUNAPANI) 		1742005019NRG24210720230152344 21/07/2023 semi bai 1742005019WL017594 semi bai 00697 BKID0MG0237 1989 1989 Processed 30/07/2023 208869326 semibai INDIA POST PAYMENTS BANK LIMITED(508528)
56 PANSEMAL MP-42-005-019-002/297
(JUNAPANI) 		1742005019NRG24210720230152354 21/07/2023 ranjit vasave 1742005019WL017594 ranjit vasave 00697 BKID0MG0237 2210 2210 Rejected 28/07/2023 208869326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 PANSEMAL MP-42-005-019-002/310
(JUNAPANI) 		1742005019NRG24210720230152358 21/07/2023 surmaji deva 1742005019WL017594 surmaji deva 00697 BKID0MG0237 1989 1989 Processed 28/07/2023 208869326 surmajideva NARMADA JHABUA GRAMIN BANK(508515)
58 PANSEMAL MP-42-005-019-002/319
(JUNAPANI) 		1742005019NRG24210720230152360 21/07/2023 sangita jagan 1742005019WL017594 sangita jagan 00697 BKID0MG0237 1989 1989 Processed 28/07/2023 208869326 sangitajagan NARMADA JHABUA GRAMIN BANK(508515)
59 PANSEMAL MP-42-005-019-002/9
(JUNAPANI) 		1742005019NRG24210720230152370 21/07/2023 KAMLAA BAI 1742005019WL017594 KAMLAA BAI 00697 BKID0MG0237 1989 1989 Processed 28/07/2023 208869326 KAMLAABAI BANK OF INDIA(508505)
60 PANSEMAL MP-42-005-038-001/19
(TEMLA) 		1742005038NRG24210720230152041 21/07/2023 PINKI BAI RAYLA 1742005038WL017572 PINKI BAI RAYLA 00697 BKID0MG0237 3094 3094 Processed 28/07/2023 208869326 PINKIBAIRAYLA NARMADA JHABUA GRAMIN BANK(508515)
61 PANSEMAL MP-42-005-038-001/19
(TEMLA) 		1742005038NRG24210720230152040 21/07/2023 RAYLAKANJAR WASKALE 1742005038WL017572 RAYLAKANJAR WASKALE 00697 BKID0MG0237 3094 3094 Processed 28/07/2023 208869326 RAYLAKANJARWASKALE NARMADA JHABUA GRAMIN BANK(508515)
62 PANSEMAL MP-42-005-038-001/78
(TEMLA) 		1742005038NRG24210720230152043 21/07/2023 BASI BAI 1742005038WL017572 BASI BAI 00697 BKID0MG0237 3094 3094 Processed 28/07/2023 208869326 BASIBAI NARMADA JHABUA GRAMIN BANK(508515)
63 PANSEMAL MP-42-005-038-001/78
(TEMLA) 		1742005038NRG24210720230152042 21/07/2023 MOHAN SURMAL 1742005038WL017572 MOHAN SURMAL 00697 BKID0MG0237 3094 3094 Processed 28/07/2023 208869326 MOHANSURMAL NARMADA JHABUA GRAMIN BANK(508515)
64 PANSEMAL MP-42-005-038-002/108
(TEMLA) 		1742005038NRG24210720230152044 21/07/2023 JYOTI GANESH 1742005038WL017572 JYOTI GANESH 00697 BKID0MG0237 3094 3094 Processed 28/07/2023 208869326 JYOTIGANESH NARMADA JHABUA GRAMIN BANK(508515)
65 PANSEMAL MP-42-005-038-002/132
(TEMLA) 		1742005038NRG24210720230152047 21/07/2023 SAMANTA 1742005038WL017572 SAMANTA 00697 BKID0MG0237 3094 3094 Processed 28/07/2023 208869326 SAMANTA BANK OF INDIA(508505)
66 PANSEMAL MP-42-005-038-002/153
(TEMLA) 		1742005038NRG24210720230152049 21/07/2023 LALSINGH 1742005038WL017572 LALSINGH 00697 BKID0MG0237 3094 3094 Processed 28/07/2023 208869326 LALSINGH NARMADA JHABUA GRAMIN BANK(508515)
67 PANSEMAL MP-42-005-038-002/247
(TEMLA) 		1742005038NRG24210720230152053 21/07/2023 TARA BAI 1742005038WL017572 TARA BAI 00697 BKID0MG0237 3094 3094 Processed 28/07/2023 208869326 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 49725 49725
68 PANSEMAL MP-42-005-019-001/154
(JUNAPANI) 		1742005019NRG24210720230152322 21/07/2023 kavita 1742005019WL017594 kavita 00697 BKID0NAMRGB 2210 2210 Processed 30/07/2023 208869326 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
69 PANSEMAL MP-42-005-038-002/108
(TEMLA) 		1742005038NRG24210720230152045 21/07/2023 GANESH MOHAN 1742005038WL017572 GANESH MOHAN 00697 BKID0NAMRGB 3094 3094 Processed 30/07/2023 208869326 GANESHMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 160667 160667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANSEMAL MP1742005_210723APB_FTO_180408 Bank of Baroda BARB0KHETIA KHETIA, BHOPAL 4199
2 PANSEMAL MP1742005_210723APB_FTO_180408 Bank of India BKID0009939 PANSEMAL 83759
3 PANSEMAL MP1742005_210723APB_FTO_180408 State Bank of India SBIN0030036 KHETIA 12376
4 PANSEMAL MP1742005_210723APB_FTO_180408 State Bank of India SBIN0030038 PANSEMAL 5304
5 PANSEMAL MP1742005_210723APB_FTO_180408 Madhya Pradesh Gramin Bank BKID0MG0237 Pansemal 49725
6 PANSEMAL MP1742005_210723APB_FTO_180408 Madhya Pradesh Gramin Bank BKID0NAMRGB PANSEMAL (MPGB) 5304

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